Nilkamal
NILKAMAL.NSNilkamal Price (NILKAMAL.NS)
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Market Cap
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Shares Outstanding
14,922,986
(0.0031)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Nilkamal LimitedCurrency: INR
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
5,103,853,000.00
+0% |
8,150,603,000.00
+60% |
9,513,292,000.00
+17% |
10,950,000,000.00
+15% |
13,177,941,000.00
+20% |
15,165,179,000.00
+15% |
17,021,866,000.00
+12% |
17,522,482,000.00
+3% |
18,901,675,000.00
+8% |
20,033,111,000.00
+6% |
20,239,618,000.00
+1% |
21,204,406,000.00
+5% |
23,582,725,000.00
+11% |
22,504,963,000.00
-5% |
20,856,676,000.00
-7% |
27,178,684,000.00
+30% |
31,308,769,000.00
+15% |
31,963,268,000.00
+2% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 3,804,484,000.00 | 5,306,777,000.00 | 5,850,644,000.00 | 6,673,063,000.00 | 8,130,986,000.00 | 9,242,276,000.00 | 10,706,905,000.00 | 10,986,261,000.00 | 12,372,207,000.00 | 11,379,767,000.00 | 11,997,923,000.00 | 12,356,467,000.00 | 14,373,496,000.00 | 12,941,594,000.00 | 12,227,187,000.00 | 17,301,919,000.00 | 18,845,660,000.00 | 19,010,684,000.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
1,299,369,000.00
+0% |
2,843,826,000.00
+119% |
3,662,648,000.00
+29% |
4,276,937,000.00
+17% |
5,046,955,000.00
+18% |
5,922,903,000.00
+17% |
6,314,961,000.00
+7% |
6,536,221,000.00
+4% |
6,529,468,000.00
0% |
8,653,344,000.00
+33% |
8,241,695,000.00
-5% |
8,847,939,000.00
+7% |
9,209,229,000.00
+4% |
9,563,369,000.00
+4% |
8,629,489,000.00
-10% |
9,876,765,000.00
+14% |
12,463,109,000.00
+26% |
12,952,584,000.00
+4% |
|
| Gross Profit Ratio | (0.25%) | (0.35%) | (0.39%) | (0.39%) | (0.38%) | (0.39%) | (0.37%) | (0.37%) | (0.35%) | (0.43%) | (0.41%) | (0.42%) | (0.39%) | (0.42%) | (0.41%) | (0.36%) | (0.40%) | (0.41%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | -8,452,000.00 | 0.00 | 0.00 | -2,156,000.00 | -6,483,000.00 | 0.00 | 0.00 | 0.00 | 22,000,000.00 | 26,000,000.00 | 33,500,000.00 | 38,150,000.00 | 41,054,000.00 | 41,229,000.00 | 56,686,000.00 | 71,455,000.00 | 0.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 81,901,000.00 | 95,586,000.00 | 24,070,000.00 | 29,743,000.00 | 107,670,000.00 | 118,450,000.00 | 173,545,000.00 | 187,146,000.00 | 195,183,000.00 | 232,670,000.00 | 231,795,000.00 | 2,753,349,000.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,928,911,000.00 | 2,985,285,000.00 | 276,502,000.00 | 330,381,000.00 | 457,046,000.00 | 527,525,000.00 | 453,326,000.00 | 554,973,000.00 | 402,535,000.00 | 582,305,000.00 | 691,701,000.00 | 3,263,784,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,167,099,000.00 | 1,142,109,000.00 | 252,432,000.00 | 300,638,000.00 | 349,376,000.00 | 409,075,000.00 | 279,781,000.00 | 367,827,000.00 | 207,352,000.00 | 349,635,000.00 | 459,906,000.00 | 510,435,000.00 | |
| Depreciation and Amortiz... | 172,625,000.00 | 265,884,000.00 | 348,824,000.00 | 350,871,000.00 | 351,062,000.00 | 431,400,000.00 | 475,800,000.00 | 522,329,000.00 | 574,237,000.00 | 562,724,000.00 | 505,440,000.00 | 504,846,000.00 | 516,620,000.00 | 942,127,000.00 | 971,647,000.00 | 1,010,206,000.00 | 1,133,851,000.00 | 1,154,102,000.00 | |
| Other Expenses | 1,114,597,000.00 | 300,657,000.00 | 2,950,077,000.00 | 3,285,058,000.00 | 4,035,560,000.00 | 4,741,809,000.00 | 5,417,219,000.00 | 5,487,705,000.00 | 785,000.00 | 6,446,140,000.00 | 5,415,000.00 | 3,026,000.00 | 4,146,000.00 | 6,352,000.00 | 2,935,000.00 | 363,000.00 | 110,231,000.00 | 0.00 | |
| Total Operating Expenses | 1,114,597,000.00 | 2,251,844,000.00 | 2,950,077,000.00 | 3,285,058,000.00 | 4,033,404,000.00 | 4,735,326,000.00 | 5,417,219,000.00 | 5,487,705,000.00 | 5,495,204,000.00 | 6,776,521,000.00 | 6,374,229,000.00 | 6,880,797,000.00 | 7,550,231,000.00 | 7,641,653,000.00 | 7,029,290,000.00 | 8,578,284,000.00 | 10,514,815,000.00 | 3,263,784,000.00 | |
| Cost and Exponses | 4,919,081,000.00 | 7,558,621,000.00 | 8,800,721,000.00 | 9,958,121,000.00 | 12,164,390,000.00 | 13,977,602,000.00 | 16,124,124,000.00 | 16,473,966,000.00 | 17,867,411,000.00 | 18,156,288,000.00 | 18,372,152,000.00 | 19,237,264,000.00 | 21,923,727,000.00 | 20,583,247,000.00 | 19,256,477,000.00 | 25,880,203,000.00 | 29,360,475,000.00 | 21,960,482,000.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
184,772,000.00
+0% |
591,982,000.00
+220% |
712,571,000.00
+20% |
991,879,000.00
+39% |
1,013,551,000.00
+2% |
1,187,577,000.00
+17% |
897,742,000.00
-24% |
1,048,516,000.00
+17% |
1,010,261,000.00
-4% |
1,876,823,000.00
+86% |
1,867,466,000.00
0% |
1,967,142,000.00
+5% |
1,621,659,000.00
-18% |
1,872,506,000.00
+15% |
1,559,916,000.00
-17% |
1,229,738,000.00
-21% |
1,948,294,000.00
+58% |
10,002,786,000.00
+413% |
|
| Operating Income Ratio | (0.04%) | (0.07%) | (0.07%) | (0.09%) | (0.08%) | (0.08%) | (0.05%) | (0.06%) | (0.05%) | (0.09%) | (0.09%) | (0.09%) | (0.07%) | (0.08%) | (0.07%) | (0.05%) | (0.06%) | (0.31%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,126,000.00 | 27,376,000.00 | 26,684,000.00 | 23,149,000.00 | 26,478,000.00 | 27,704,000.00 | 31,015,000.00 | 53,719,000.00 | 38,655,000.00 | 108,860,000.00 | 46,617,000.00 | 50,941,000.00 | 58,293,000.00 | |
| Interest Expenses | 124,696,000.00 | 300,657,000.00 | 527,335,000.00 | 262,638,000.00 | 274,699,000.00 | 405,395,000.00 | 449,325,000.00 | 425,370,000.00 | 291,984,000.00 | 173,924,000.00 | 109,937,000.00 | 120,467,000.00 | 150,781,000.00 | 249,802,000.00 | 226,535,000.00 | 273,586,000.00 | 365,845,000.00 | 400,952,000.00 | |
| Total Other Income/Exp... | -124,696,000.00 | 165,434,000.00 | -527,335,000.00 | -262,638,000.00 | -273,692,000.00 | -388,786,000.00 | -421,949,000.00 | -402,142,000.00 | -322,098,000.00 | -142,966,000.00 | -98,732,000.00 | -99,020,000.00 | 523,000.00 | -105,955,000.00 | -87,193,000.00 | -227,427,000.00 | -261,232,000.00 | -8,396,172,000.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 357,397,000.00 | 1,335,488,000.00 | 1,061,395,000.00 | 1,342,750,000.00 | -3,136,672,000.00 | 1,618,977,000.00 | 1,373,542,000.00 | 1,606,704,000.00 | 1,607,647,000.00 | 2,358,602,000.00 | 2,376,985,000.00 | 2,461,395,000.00 | 2,288,865,000.00 | 2,983,521,000.00 | 2,718,342,000.00 | 2,239,944,000.00 | 3,225,289,000.00 | 3,117,373,000.00 | |
| EBITDA ratio | (0.07%) | (0.11%) | (0.11%) | (0.12%) | (0.10%) | (0.11%) | (0.08%) | (0.09%) | (0.08%) | (0.12%) | (0.12%) | (0.12%) | (0.10%) | (0.13%) | (0.13%) | (0.09%) | (0.10%) | (0.10%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 60,076,000.00 | 757,416,000.00 | 185,236,000.00 | 729,241,000.00 | 738,852,000.00 | 782,182,000.00 | 475,793,000.00 | 659,005,000.00 | 708,303,000.00 | 1,691,359,000.00 | 1,779,761,000.00 | 1,868,123,000.00 | 1,659,521,000.00 | 1,815,761,000.00 | 1,501,233,000.00 | 1,094,786,000.00 | 1,770,015,000.00 | 1,606,614,000.00 | |
| Income Before Tax Ratio | (0.01%) | (0.09%) | (0.02%) | (0.07%) | (0.06%) | (0.05%) | (0.03%) | (0.04%) | (0.04%) | (0.08%) | (0.09%) | (0.09%) | (0.07%) | (0.08%) | (0.07%) | (0.04%) | (0.06%) | (0.05%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 9,730,000.00 | 213,913,000.00 | 74,644,000.00 | 208,659,000.00 | 198,154,000.00 | 163,266,000.00 | 97,167,000.00 | 183,269,000.00 | 195,702,000.00 | 539,044,000.00 | 536,305,000.00 | 629,539,000.00 | 482,577,000.00 | 391,486,000.00 | 369,756,000.00 | 260,565,000.00 | 430,039,000.00 | 382,295,000.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 45,050,000.00
+0% |
540,259,000.00
+1,099% |
106,972,000.00
-80% |
515,022,000.00
+381% |
534,061,000.00
+4% |
611,050,000.00
+14% |
371,391,000.00
-39% |
470,450,000.00
+27% |
504,767,000.00
+7% |
1,133,165,000.00
+124% |
1,225,332,000.00
+8% |
1,234,696,000.00
+1% |
1,173,331,000.00
-5% |
1,420,845,000.00
+21% |
1,129,331,000.00
-21% |
833,501,000.00
-26% |
1,339,486,000.00
+61% |
1,222,491,000.00
-9% |
|
| Net Income Ratio | (0.01%) | (0.07%) | (0.01%) | (0.05%) | (0.04%) | (0.04%) | (0.02%) | (0.03%) | (0.03%) | (0.06%) | (0.06%) | (0.06%) | (0.05%) | (0.06%) | (0.05%) | (0.03%) | (0.04%) | (0.04%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 5.25 | 42.22 | 8.37 | 40.29 | 37.47 | 40.95 | 24.89 | 31.53 | 33.83 | 76.44 | 82.11 | 82.74 | 78.63 | 95.21 | 75.68 | 55.86 | 89.76 | 81.92 | |
| Diluted EPS | 5.25 | 42.22 | 8.37 | 40.29 | 37.47 | 40.95 | 24.89 | 31.53 | 33.83 | 76.44 | 82.11 | 82.74 | 78.63 | 95.21 | 75.68 | 55.86 | 89.76 | 81.92 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 8,574,700.00 | 12,782,344.00 | 12,782,344.00 | 12,782,344.00 | 14,922,525.00 | 14,922,525.00 | 14,922,525.00 | 14,922,525.00 | 14,922,525.00 | 14,922,043.00 | 14,922,500.00 | 14,922,500.00 | 14,922,500.00 | 14,922,525.00 | 14,922,525.00 | 14,922,525.00 | 14,922,525.00 | 14,922,986.00 | |
| Diluted Share Outstanding | 8,574,700.00 | 12,782,344.00 | 12,782,344.00 | 12,782,344.00 | 14,922,525.00 | 14,922,525.00 | 14,922,525.00 | 14,922,525.00 | 14,922,525.00 | 14,922,525.00 | 14,922,500.00 | 14,922,525.00 | 14,922,525.00 | 14,922,525.00 | 14,922,525.00 | 14,922,525.00 | 14,922,525.00 | 14,922,986.00 | |