Audited Results of Nilkamal Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Income	3,686.39	3,239.32	3,134.11	3,079.31	2,475.48
Manufacturing Expenses	87.42	76.81	69.61	63.04	50.87
Personnel Expenses	300.66	270.27	242.38	215.73	176.14
Selling Expenses	89.13	79.87	50.62	45.74	33.66
Administrative Expenses	727.64	638.77	627.64	538.58	439.61
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	3,378.40	2,972.91	2,855.41	2,778.99	2,265.11
Operating Profit	307.99	266.41	278.70	300.32	210.36
Other Recurring Income	27.65	14.54	15.80	11.85	18.49
Adjusted PBDIT	335.64	280.95	294.49	312.17	228.85
Financial Expenses	44	40.77	36.94	36.57	27.95
Depreciation	141.31	119.23	114.34	112.31	96.90
Other Write offs	0	0	0	0	0
Adjusted PBT	150.33	120.95	143.21	163.29	104
Tax Charges	29.79	29.68	35.90	41.37	24.71
Adjusted PAT	120.54	91.27	107.31	121.92	79.29
Non Recurring Items	-15.90	0.24	0.57	0.24	1.64
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	105.13	91.27	107.31	121.92	79.29
Equity Dividend	29.85	29.85	29.85	22.38	14.92
Preference Dividend	0	0	0	0	0
Retained Earnings	1,036.88	962.09	900.43	822.39	690.72

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