Audited Results of Nilkamal Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	3,239.32	3,134.11	3,079.31	2,475.48	1,888.03
Manufacturing Expenses	76.81	69.61	63.04	50.87	40.01
Personnel Expenses	270.27	242.38	215.73	176.14	154.40
Selling Expenses	79.87	50.62	45.74	33.66	19.86
Administrative Expenses	638.77	627.64	538.58	439.61	340.98
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	2,972.91	2,855.41	2,778.99	2,265.11	1,647.67
Operating Profit	266.41	278.70	300.32	210.36	240.35
Other Recurring Income	14.54	15.80	11.85	18.49	14.48
Adjusted PBDIT	280.95	294.49	312.17	228.85	254.83
Financial Expenses	40.77	36.94	36.57	27.95	23.14
Depreciation	119.23	114.34	112.31	96.90	92.67
Other Write offs	0	0	0	0	0
Adjusted PBT	120.95	143.21	163.29	104	139.03
Tax Charges	29.68	35.90	41.37	24.71	35.61
Adjusted PAT	91.27	107.31	121.92	79.29	103.42
Non Recurring Items	0.24	0.57	0.24	1.64	3.05
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	91.27	107.31	121.92	79.29	103.42
Equity Dividend	29.85	29.85	22.38	14.92	7.46
Preference Dividend	0	0	0	0	0
Retained Earnings	962.09	900.43	822.39	690.72	624.71

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