NIKHIL ADHESIVES
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NIKHIL ADHESIVES Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹743 Cr | ₹814 Cr | ₹491 Cr | ₹42,176,816 Cr | ₹446 Cr |
Sales | ₹730 Cr | ₹802 Cr | ₹485 Cr | ₹41,826,466 Cr | ₹443 Cr |
Job Work/ Contract Receipts | ₹13 Cr | ₹11 Cr | ₹4.19 Cr | ₹344,451 Cr | ₹2.95 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.51 Cr | ₹1.25 Cr | ₹2.15 Cr | ₹5,899 Cr | ₹0.39 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹743 Cr | ₹814 Cr | ₹491 Cr | ₹42,176,816 Cr | ₹446 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹1.25 Cr | ₹-14 Cr | ₹-4.42 Cr | ₹-377,458 Cr | ₹-0.52 Cr |
Raw Material Consumed | ₹593 Cr | ₹688 Cr | ₹399 Cr | ₹34,126,217 Cr | ₹376 Cr |
Opening Raw Materials | ₹41 Cr | ₹52 Cr | ₹22 Cr | ₹2,986,618 Cr | ₹24 Cr |
Purchases Raw Materials | ₹475 Cr | ₹512 Cr | ₹291 Cr | ₹21,726,468 Cr | ₹270 Cr |
Closing Raw Materials | ₹51 Cr | ₹41 Cr | ₹52 Cr | ₹2,205,104 Cr | ₹30 Cr |
Other Direct Purchases / Brought in cost | ₹128 Cr | ₹165 Cr | ₹138 Cr | ₹11,618,235 Cr | ₹112 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹9.41 Cr | ₹6.80 Cr | ₹3.96 Cr | ₹438,767 Cr | ₹3.93 Cr |
Electricity & Power | ₹9.41 Cr | ₹6.80 Cr | ₹3.96 Cr | ₹438,767 Cr | ₹3.93 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹19 Cr | ₹14 Cr | ₹12 Cr | ₹1,177,506 Cr | ₹9.77 Cr |
Salaries, Wages & Bonus | ₹17 Cr | ₹12 Cr | ₹11 Cr | ₹1,081,311 Cr | ₹8.92 Cr |
Contributions to EPF & Pension Funds | ₹1.01 Cr | ₹0.84 Cr | ₹0.79 Cr | ₹74,336 Cr | ₹0.62 Cr |
Workmen and Staff Welfare Expenses | ₹0.67 Cr | ₹0.40 Cr | ₹0.39 Cr | ₹21,858 Cr | ₹0.23 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹53 Cr | ₹53 Cr | ₹29 Cr | ₹2,515,386 Cr | ₹23 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹11 Cr | ₹11 Cr | ₹5.61 Cr | ₹471,616 Cr | ₹3.12 Cr |
Repairs and Maintenance | ₹1.79 Cr | ₹2.29 Cr | ₹1.09 Cr | ₹93,289 Cr | ₹0.55 Cr |
Packing Material Consumed | ₹37 Cr | ₹36 Cr | ₹19 Cr | ₹1,719,584 Cr | ₹17 Cr |
Other Mfg Exp | ₹3.36 Cr | ₹3.34 Cr | ₹2.99 Cr | ₹230,896 Cr | ₹2.40 Cr |
General and Administration Expenses | ₹7.48 Cr | ₹5.57 Cr | ₹4.16 Cr | ₹487,369 Cr | ₹4.26 Cr |
Rent , Rates & Taxes | ₹1.02 Cr | ₹0.61 Cr | ₹0.47 Cr | ₹62,493 Cr | ₹0.79 Cr |
Insurance | ₹0.80 Cr | ₹0.71 Cr | ₹0.51 Cr | ₹31,146 Cr | ₹0.29 Cr |
Printing and stationery | ₹0.32 Cr | ₹0.15 Cr | ₹0.08 Cr | ₹9,180 Cr | ₹0.08 Cr |
Professional and legal fees | ₹1.47 Cr | ₹1.53 Cr | ₹0.85 Cr | ₹89,846 Cr | ₹0.73 Cr |
Traveling and conveyance | ₹3.23 Cr | ₹2.08 Cr | ₹1.91 Cr | ₹258,970 Cr | ₹2.08 Cr |
Other Administration | ₹0.64 Cr | ₹0.49 Cr | ₹0.34 Cr | ₹35,735 Cr | ₹0.30 Cr |
Selling and Distribution Expenses | ₹20 Cr | ₹15 Cr | ₹14 Cr | ₹1,332,180 Cr | ₹11 Cr |
Advertisement & Sales Promotion | ₹5.16 Cr | ₹2.03 Cr | ₹0.67 Cr | ₹158,333 Cr | ₹1.32 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹14 Cr | ₹13 Cr | ₹13 Cr | ₹1,135,854 Cr | ₹9.53 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.13 Cr | ₹0.30 Cr | ₹0.18 Cr | ₹37,993 Cr | ₹0.28 Cr |
Miscellaneous Expenses | ₹5.34 Cr | ₹1.87 Cr | ₹2.36 Cr | ₹560,629 Cr | ₹2.53 Cr |
Bad debts /advances written off | ₹0.01 Cr | ₹0.51 Cr | ₹0.88 Cr | ₹172,576 Cr | ₹1.14 Cr |
Provision for doubtful debts | - | - | ₹0.19 Cr | ₹2,980 Cr | ₹0.22 Cr |
Losson disposal of fixed assets(net) | ₹0.13 Cr | - | - | - | - |
Losson foreign exchange fluctuations | ₹3.56 Cr | - | - | ₹248,290 Cr | ₹0.03 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1.64 Cr | ₹1.36 Cr | ₹1.29 Cr | ₹136,784 Cr | ₹1.14 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹709 Cr | ₹770 Cr | ₹460 Cr | ₹40,260,597 Cr | ₹430 Cr |
Operating Profit (Excl OI) | ₹35 Cr | ₹43 Cr | ₹31 Cr | ₹1,916,219 Cr | ₹17 Cr |
Other Income | ₹0.48 Cr | ₹0.57 Cr | ₹0.29 Cr | ₹75,194 Cr | ₹1.01 Cr |
Interest Received | ₹0.00 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹62,974 Cr | ₹0.94 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.47 Cr | ₹0.56 Cr | ₹0.28 Cr | ₹12,220 Cr | ₹0.06 Cr |
Operating Profit | ₹35 Cr | ₹44 Cr | ₹31 Cr | ₹1,991,413 Cr | ₹18 Cr |
Interest | ₹6.31 Cr | ₹5.90 Cr | ₹6.67 Cr | ₹788,935 Cr | ₹8.08 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹2.02 Cr | - | - | - | - |
Intereston Fixed deposits | ₹0.70 Cr | - | - | - | - |
Bank Charges etc | ₹2.26 Cr | ₹3.67 Cr | ₹3.82 Cr | ₹453,683 Cr | ₹4.06 Cr |
Other Interest | ₹1.34 Cr | ₹2.23 Cr | ₹2.84 Cr | ₹335,252 Cr | ₹4.02 Cr |
PBDT | ₹29 Cr | ₹38 Cr | ₹25 Cr | ₹1,202,478 Cr | ₹9.50 Cr |
Depreciation | ₹5.21 Cr | ₹4.11 Cr | ₹3.46 Cr | ₹287,854 Cr | ₹2.07 Cr |
Profit Before Taxation & Exceptional Items | ₹24 Cr | ₹34 Cr | ₹21 Cr | ₹914,624 Cr | ₹7.43 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹24 Cr | ₹34 Cr | ₹21 Cr | ₹914,624 Cr | ₹7.43 Cr |
Provision for Tax | ₹6.51 Cr | ₹8.73 Cr | ₹5.52 Cr | ₹212,339 Cr | ₹2.22 Cr |
Current Income Tax | ₹5.50 Cr | ₹8.32 Cr | ₹5.25 Cr | ₹207,000 Cr | ₹1.97 Cr |
Deferred Tax | ₹0.67 Cr | ₹0.41 Cr | ₹0.27 Cr | ₹5,339 Cr | ₹0.55 Cr |
Other taxes | ₹0.34 Cr | - | - | - | ₹-0.30 Cr |
Profit After Tax | ₹17 Cr | ₹25 Cr | ₹16 Cr | ₹702,285 Cr | ₹5.22 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹60 Cr | ₹35 Cr | ₹20 Cr | ₹1,358,595 Cr | ₹8.93 Cr |
Appropriations | ₹77 Cr | ₹60 Cr | ₹36 Cr | ₹2,060,880 Cr | ₹14 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.92 Cr | ₹0.69 Cr | ₹0.46 Cr | ₹68,402 Cr | ₹0.55 Cr |
Equity Dividend % | ₹20.00 | ₹20.00 | ₹15.00 | ₹10.00 | ₹10.00 |
Earnings Per Share | ₹3.71 | ₹54.99 | ₹34.07 | ₹15.29 | ₹11.35 |
Adjusted EPS | ₹3.71 | ₹5.50 | ₹3.41 | ₹1.53 | ₹1.14 |
Compare Income Statement of peers of NIKHIL ADHESIVES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
NIKHIL ADHESIVES | ₹433.3 Cr | -1.1% | -14.3% | -25.6% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹138,907.0 Cr | 1.2% | -5.8% | 1.8% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹88,995.2 Cr | 8.8% | 7.8% | 22.2% | Stock Analytics | |
SRF | ₹86,713.1 Cr | 2.5% | 1.1% | 22.8% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹41,977.0 Cr | 8% | 3.2% | 3.6% | Stock Analytics | |
GODREJ INDUSTRIES | ₹38,824.1 Cr | 4.8% | 30.4% | 40.3% | Stock Analytics |
NIKHIL ADHESIVES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
NIKHIL ADHESIVES | -1.1% |
-14.3% |
-25.6% |
SENSEX | 1.4% |
-5.3% |
0.3% |
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