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Nilkamal Quarterly 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 2013 | 2012 | 2011 | 2010

Quarterly Results of Nilkamal

------------------- in Rs. Cr. -------------------
Dec '13 Sep '13 Jun '13 Mar '13 Dec '12
Net Sales/Income from operations 376.70 420.52 387.69 438.29 390.66
Other Operating Income 1.91 2.34 2.32 3.35 2.01
Total Income From Operations 378.61 422.85 390.00 441.64 392.67
EXPENDITURE
Consumption of Raw Materials 125.80 146.66 146.12 166.21 155.21
Purchase of Traded Goods 103.07 110.60 103.93 118.22 97.56
Increase/Decrease in Stocks 9.08 5.75 -3.44 3.39 -6.92
Power & Fuel -- -- -- -- --
Employees Cost 26.76 26.38 27.66 25.68 25.44
Depreciation 11.39 13.86 11.66 10.73 10.75
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 82.85 92.07 85.47 100.71 92.83
P/L Before Other Inc. , Int., Excpt. Items & Tax 19.66 27.53 18.60 16.71 17.80
Other Income 0.95 1.24 1.24 1.31 0.88
P/L Before Int., Excpt. Items & Tax 20.61 28.77 19.84 18.02 18.68
Interest 10.41 10.54 10.68 10.97 11.21
P/L Before Exceptional Items & Tax 10.20 18.23 9.16 7.05 7.47
Exceptional Items -- -- -- -- --
P/L Before Tax 10.20 18.23 9.16 7.05 7.47
Tax 3.09 5.68 2.92 2.25 2.02
P/L After Tax from Ordinary Activities 7.11 12.55 6.24 4.79 5.45
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 7.11 12.55 6.24 4.79 5.45
Equity Share Capital 14.92 14.92 14.92 14.92 14.92
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 4.76 8.41 4.18 3.21 3.65
Diluted EPS 4.76 8.41 4.18 3.21 3.65
EPS After Extra Ordinary
Basic EPS 4.76 8.41 4.18 3.21 3.65
Diluted EPS 4.76 8.41 4.18 3.21 3.65
Public Share Holding
No Of Shares (Crores) 0.55 0.55 0.56 0.56 0.56
Share Holding (%) 36.76 36.76 37.81 37.81 37.81
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) 0.94 0.94 0.93 0.93 0.93
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100.00 100.00 100.00 100.00 100.00
- Per. of shares (as a % of the total Share Cap. of the company) 63.24 63.24 62.19 62.19 62.19
Notes
Source : Dion Global Solutions Limited
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