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Nilkamal Limited (NILKAMAL.BO)

BSE - BSE Real Time Price. Currency in INR
1,880.00-14.95 (-0.79%)
At close: 01:50PM IST
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
3/31/2022
3/31/2021
3/31/2020
3/31/2019
Total Revenue
30,339,182
27,178,684
20,856,676
22,504,963
23,582,725
Cost of Revenue
19,294,854
17,301,919
12,227,187
12,941,594
14,373,496
Gross Profit
11,044,328
9,876,765
8,629,489
9,563,369
9,209,229
Operating Expense
9,437,649
8,578,284
7,029,290
7,641,653
7,550,231
Operating Income
1,606,679
1,298,481
1,600,199
1,921,716
1,658,998
Net Non Operating Interest Income Expense
-305,094
-261,897
-153,171
-249,785
-129,598
Pretax Income
1,394,603
1,094,786
1,501,233
1,815,761
1,659,521
Tax Provision
334,363
260,565
369,756
391,486
482,577
Net Income Common Stockholders
1,059,664
833,501
1,129,331
1,420,845
1,173,331
Diluted NI Available to Com Stockholders
1,059,664
833,501
1,129,331
1,420,845
1,173,331
Basic EPS
-
55.86
75.68
95.21
78.63
Diluted EPS
-
55.86
75.68
95.21
78.63
Basic Average Shares
-
14,923
14,923
14,923
14,923
Diluted Average Shares
-
14,923
14,923
14,923
14,923
Rent Expense Supplemental
-
116,464
112,599
140,671
554,741
Total Expenses
28,732,503
25,880,203
19,256,477
20,583,247
21,923,727
Net Income from Continuing & Discontinued Operation
1,059,664
833,501
1,129,331
1,420,845
1,173,331
Normalized Income
1,038,799
812,947
1,103,942
1,360,756
1,138,538
Interest Income
-
46,617
108,860
38,655
53,719
Interest Expense
316,783
273,586
226,535
249,802
150,781
Net Interest Income
-305,094
-261,897
-153,171
-249,785
-129,598
EBIT
1,711,386
1,368,372
1,727,768
2,065,563
1,810,302
EBITDA
2,790,897
-
-
-
-
Reconciled Cost of Revenue
19,294,854
17,301,919
12,227,187
12,941,594
14,373,496
Reconciled Depreciation
1,079,511
1,010,206
971,647
942,127
516,620
Net Income from Continuing Operation Net Minority Interest
1,059,664
833,501
1,129,331
1,420,845
1,173,331
Total Unusual Items Excluding Goodwill
27,445
27,445
33,811
77,365
49,506
Total Unusual Items
27,445
27,445
33,811
77,365
49,506
Normalized EBITDA
2,763,452
2,351,133
2,665,604
2,930,325
2,277,416
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
6,580
6,891
8,422
17,276
14,713
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