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NIKHIL ADHESIVES
Income Statement

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NIKHIL ADHESIVES Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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