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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