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Nilkamal Half Yearly Results, Nilkamal Financial Statement & Accounts
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Nilkamal
BSE: 523385|NSE: NILKAMAL|ISIN: INE310A01015|SECTOR: Plastics
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Download Annual Report PDF Format 2012 | 2011 | 2010

Half Yearly Results of Nilkamal

------------------- in Rs. Cr. -------------------
Mar '13 Sep '12 Mar '12 Sep '11 Mar '11
Net Sales/Income from operations 828.95 771.22 755.33 671.84 647.76
Other Operating Income 5.36 5.10 5.76 1.68 --
Total Income From Operations 834.31 776.32 761.08 673.53 --
EXPENDITURE
Consumption of Raw Materials 321.42 315.55 291.81 262.98 233.50
Purchase of Traded Goods 215.78 197.81 198.65 154.02 --
Increase/Decrease in Stocks -3.53 -29.02 -16.83 -13.38 -14.20
Power & Fuel -- -- -- -- --
Employees Cost 51.12 50.52 45.52 44.50 41.39
Depreciation 21.48 22.86 21.25 19.22 17.11
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 193.54 169.89 166.20 152.61 326.42
P/L Before Other Inc. , Int., Excpt. Items & Tax 34.51 48.72 54.46 53.57 --
Other Income 2.20 1.03 1.24 0.31 0.61
P/L Before Int., Excpt. Items & Tax 36.70 49.75 55.70 53.88 --
Interest 22.19 20.61 21.22 17.31 14.57
P/L Before Exceptional Items & Tax 14.52 29.13 34.49 36.57 29.57
Exceptional Items -- -- -- -- --
P/L Before Tax 14.52 29.13 34.49 36.57 --
Tax 4.28 8.18 6.57 8.89 6.32
P/L After Tax from Ordinary Activities 10.24 20.95 27.92 27.68 --
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 10.24 20.95 27.92 27.68 23.24
Equity Share Capital 14.92 14.92 14.92 14.92 14.92
Reserves Excluding Revaluation Reserves -- -- -- -- 340.86
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS -- 14.04 -- 18.55 --
Diluted EPS -- 14.04 -- 18.55 --
EPS After Extra Ordinary
Basic EPS -- 14.04 -- 18.55 --
Diluted EPS -- 14.04 -- 18.55 --
Public Share Holding
No Of Shares (Crores) 0.56 0.56 0.56 0.58 0.58
Share Holding (%) 37.81 37.81 37.81 38.97 38.97
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- --
b) Non-encumbered
- Number of shares (Crores) 0.93 0.93 0.93 0.91 --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100.00 100.00 100.00 100.00 --
- Per. of shares (as a % of the total Share Cap. of the company) 62.19 62.19 62.19 61.03 --
Notes
Source : Dion Global Solutions Limited
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