NIKHIL ADHESIVES
|
NIKHIL ADHESIVES Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹585 Cr | ₹564 Cr | ₹743 Cr | ₹814 Cr | ₹491 Cr |
| Sales | ₹575 Cr | ₹556 Cr | ₹730 Cr | ₹802 Cr | ₹485 Cr |
| Job Work/ Contract Receipts | ₹8.94 Cr | ₹6.81 Cr | ₹13 Cr | ₹11 Cr | ₹4.19 Cr |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹0.74 Cr | ₹0.98 Cr | ₹0.51 Cr | ₹1.25 Cr | ₹2.15 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹585 Cr | ₹564 Cr | ₹743 Cr | ₹814 Cr | ₹491 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹7.17 Cr | ₹1.79 Cr | ₹1.25 Cr | ₹-14 Cr | ₹-4.42 Cr |
| Raw Material Consumed | ₹422 Cr | ₹424 Cr | ₹593 Cr | ₹688 Cr | ₹399 Cr |
| Opening Raw Materials | ₹44 Cr | ₹51 Cr | ₹41 Cr | ₹52 Cr | ₹22 Cr |
| Purchases Raw Materials | ₹409 Cr | ₹379 Cr | ₹475 Cr | ₹512 Cr | ₹291 Cr |
| Closing Raw Materials | ₹63 Cr | ₹44 Cr | ₹51 Cr | ₹41 Cr | ₹52 Cr |
| Other Direct Purchases / Brought in cost | ₹32 Cr | ₹39 Cr | ₹128 Cr | ₹165 Cr | ₹138 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹9.57 Cr | ₹8.87 Cr | ₹9.41 Cr | ₹6.80 Cr | ₹3.96 Cr |
| Electricity & Power | ₹9.57 Cr | ₹8.87 Cr | ₹9.41 Cr | ₹6.80 Cr | ₹3.96 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹24 Cr | ₹19 Cr | ₹19 Cr | ₹14 Cr | ₹12 Cr |
| Salaries, Wages & Bonus | ₹22 Cr | ₹17 Cr | ₹17 Cr | ₹12 Cr | ₹11 Cr |
| Contributions to EPF & Pension Funds | ₹1.20 Cr | ₹1.03 Cr | ₹1.01 Cr | ₹0.84 Cr | ₹0.79 Cr |
| Workmen and Staff Welfare Expenses | ₹0.88 Cr | ₹0.75 Cr | ₹0.67 Cr | ₹0.40 Cr | ₹0.39 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹47 Cr | ₹51 Cr | ₹53 Cr | ₹53 Cr | ₹29 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹10 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹5.61 Cr |
| Repairs and Maintenance | ₹1.30 Cr | ₹1.27 Cr | ₹1.79 Cr | ₹2.29 Cr | ₹1.09 Cr |
| Packing Material Consumed | ₹32 Cr | ₹36 Cr | ₹37 Cr | ₹36 Cr | ₹19 Cr |
| Other Mfg Exp | ₹3.55 Cr | ₹3.54 Cr | ₹3.36 Cr | ₹3.34 Cr | ₹2.99 Cr |
| General and Administration Expenses | ₹9.54 Cr | ₹7.61 Cr | ₹7.48 Cr | ₹5.57 Cr | ₹4.16 Cr |
| Rent , Rates & Taxes | ₹0.64 Cr | ₹0.87 Cr | ₹1.02 Cr | ₹0.61 Cr | ₹0.47 Cr |
| Insurance | ₹0.75 Cr | ₹0.70 Cr | ₹0.80 Cr | ₹0.71 Cr | ₹0.51 Cr |
| Printing and stationery | ₹1.00 Cr | ₹0.67 Cr | ₹0.32 Cr | ₹0.15 Cr | ₹0.08 Cr |
| Professional and legal fees | ₹2.24 Cr | ₹1.75 Cr | ₹1.47 Cr | ₹1.53 Cr | ₹0.85 Cr |
| Traveling and conveyance | ₹4.33 Cr | ₹3.05 Cr | ₹3.23 Cr | ₹2.08 Cr | ₹1.91 Cr |
| Other Administration | ₹0.58 Cr | ₹0.57 Cr | ₹0.64 Cr | ₹0.49 Cr | ₹0.34 Cr |
| Selling and Distribution Expenses | ₹26 Cr | ₹19 Cr | ₹20 Cr | ₹15 Cr | ₹14 Cr |
| Advertisement & Sales Promotion | ₹11 Cr | ₹6.61 Cr | ₹5.16 Cr | ₹2.03 Cr | ₹0.67 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹15 Cr | ₹12 Cr | ₹14 Cr | ₹13 Cr | ₹13 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹0.45 Cr | ₹0.27 Cr | ₹0.13 Cr | ₹0.30 Cr | ₹0.18 Cr |
| Miscellaneous Expenses | ₹2.28 Cr | ₹1.79 Cr | ₹5.34 Cr | ₹1.87 Cr | ₹2.36 Cr |
| Bad debts /advances written off | ₹0.21 Cr | ₹0.05 Cr | ₹0.01 Cr | ₹0.51 Cr | ₹0.88 Cr |
| Provision for doubtful debts | ₹0.02 Cr | ₹0.16 Cr | - | - | ₹0.19 Cr |
| Losson disposal of fixed assets(net) | - | - | ₹0.13 Cr | - | - |
| Losson foreign exchange fluctuations | ₹0.23 Cr | - | ₹3.56 Cr | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹1.81 Cr | ₹1.58 Cr | ₹1.64 Cr | ₹1.36 Cr | ₹1.29 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹548 Cr | ₹533 Cr | ₹709 Cr | ₹770 Cr | ₹460 Cr |
| Operating Profit (Excl OI) | ₹37 Cr | ₹31 Cr | ₹35 Cr | ₹43 Cr | ₹31 Cr |
| Other Income | ₹0.57 Cr | ₹0.35 Cr | ₹0.48 Cr | ₹0.57 Cr | ₹0.29 Cr |
| Interest Received | ₹0.01 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.01 Cr | ₹0.01 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.05 Cr | - | - | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹0.51 Cr | ₹0.35 Cr | ₹0.47 Cr | ₹0.56 Cr | ₹0.28 Cr |
| Operating Profit | ₹38 Cr | ₹31 Cr | ₹35 Cr | ₹44 Cr | ₹31 Cr |
| Interest | ₹8.12 Cr | ₹6.96 Cr | ₹6.31 Cr | ₹5.90 Cr | ₹6.67 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹0.67 Cr | ₹0.74 Cr | ₹2.02 Cr | - | - |
| Intereston Fixed deposits | ₹1.26 Cr | ₹0.79 Cr | ₹0.70 Cr | - | - |
| Bank Charges etc | ₹1.60 Cr | ₹1.30 Cr | ₹2.26 Cr | ₹3.67 Cr | ₹3.82 Cr |
| Other Interest | ₹4.59 Cr | ₹4.13 Cr | ₹1.34 Cr | ₹2.23 Cr | ₹2.84 Cr |
| PBDT | ₹29 Cr | ₹24 Cr | ₹29 Cr | ₹38 Cr | ₹25 Cr |
| Depreciation | ₹7.08 Cr | ₹6.23 Cr | ₹5.21 Cr | ₹4.11 Cr | ₹3.46 Cr |
| Profit Before Taxation & Exceptional Items | ₹22 Cr | ₹18 Cr | ₹24 Cr | ₹34 Cr | ₹21 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹22 Cr | ₹18 Cr | ₹24 Cr | ₹34 Cr | ₹21 Cr |
| Provision for Tax | ₹5.56 Cr | ₹4.68 Cr | ₹6.51 Cr | ₹8.73 Cr | ₹5.52 Cr |
| Current Income Tax | ₹5.15 Cr | ₹3.82 Cr | ₹5.50 Cr | ₹8.32 Cr | ₹5.25 Cr |
| Deferred Tax | ₹0.41 Cr | ₹0.85 Cr | ₹0.67 Cr | ₹0.41 Cr | ₹0.27 Cr |
| Other taxes | - | - | ₹0.34 Cr | - | - |
| Profit After Tax | ₹17 Cr | ₹13 Cr | ₹17 Cr | ₹25 Cr | ₹16 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹88 Cr | ₹76 Cr | ₹60 Cr | ₹35 Cr | ₹20 Cr |
| Appropriations | ₹105 Cr | ₹89 Cr | ₹77 Cr | ₹60 Cr | ₹36 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹0.92 Cr | ₹0.92 Cr | ₹0.92 Cr | ₹0.69 Cr | ₹0.46 Cr |
| Equity Dividend % | ₹22.00 | ₹20.00 | ₹20.00 | ₹20.00 | ₹15.00 |
| Earnings Per Share | ₹3.67 | ₹2.88 | ₹3.71 | ₹54.99 | ₹34.07 |
| Adjusted EPS | ₹3.67 | ₹2.88 | ₹3.71 | ₹5.50 | ₹3.41 |
Compare Income Statement of peers of NIKHIL ADHESIVES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| NIKHIL ADHESIVES | ₹530.1 Cr | -2.4% | 17.3% | -3.9% | Stock Analytics | |
| PIDILITE INDUSTRIES | ₹153,370.0 Cr | -0.7% | 2.1% | -4.4% | Stock Analytics | |
| SOLAR INDUSTRIES INDIA | ₹126,344.0 Cr | -0.5% | 1.4% | 33% | Stock Analytics | |
| SRF | ₹89,730.8 Cr | -1.6% | 8% | 34.2% | Stock Analytics | |
| GUJARAT FLUOROCHEMICALS | ₹39,927.7 Cr | -2.5% | -1.2% | -16% | Stock Analytics | |
| GODREJ INDUSTRIES | ₹36,869.8 Cr | -0.1% | -8.3% | 5% | Stock Analytics | |
NIKHIL ADHESIVES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| NIKHIL ADHESIVES | -2.4% |
17.3% |
-3.9% |
| SENSEX | 0.7% |
4.7% |
6.1% |
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