Nilkamal Limited
NSE:NILKAMAL.NS
1892.35 (INR) • At close September 6, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 31,963.268 | 31,308.769 | 27,178.684 | 20,856.676 | 22,504.963 | 23,582.725 | 21,204.406 | 20,239.618 | 20,033.111 | 18,901.675 | 17,522.482 | 17,021.866 | 15,165.179 | 13,177.941 | 10,950 | 9,513.292 | 8,150.603 | 5,103.853 |
| Kosten van de omzet
| 22,112.669 | 18,845.66 | 17,301.919 | 12,227.187 | 12,941.594 | 14,373.496 | 12,356.467 | 11,997.923 | 11,379.767 | 12,372.207 | 10,986.261 | 10,706.905 | 9,242.276 | 8,130.986 | 6,673.063 | 5,850.644 | 5,306.777 | 3,804.484 |
| Brutowinst
| 9,850.599 | 12,463.109 | 9,876.765 | 8,629.489 | 9,563.369 | 9,209.229 | 8,847.939 | 8,241.695 | 8,653.344 | 6,529.468 | 6,536.221 | 6,314.961 | 5,922.903 | 5,046.955 | 4,276.937 | 3,662.648 | 2,843.826 | 1,299.369 |
| Brutowinstmarge
| 0.308 | 0.398 | 0.363 | 0.414 | 0.425 | 0.391 | 0.417 | 0.407 | 0.432 | 0.345 | 0.373 | 0.371 | 0.391 | 0.383 | 0.391 | 0.385 | 0.349 | 0.255 |
| Onderzoek- en ontwikkelingskosten
| 90.153 | 71.455 | 56.686 | 41.229 | 41.054 | 38.15 | 33.5 | 26 | 22 | 0 | 0 | 0 | -6.483 | -2.156 | 0 | 0 | -8.452 | 0 |
| Algemene en administratieve kosten
| 405.6 | 231.795 | 232.67 | 195.183 | 187.146 | 173.545 | 118.45 | 107.67 | 29.743 | 24.07 | 95.586 | 81.901 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 510.435 | 459.906 | 349.635 | 207.352 | 367.827 | 279.781 | 409.075 | 349.376 | 300.638 | 252.432 | 1,142.109 | 1,167.099 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 8,100.373 | 691.701 | 582.305 | 402.535 | 554.973 | 453.326 | 527.525 | 457.046 | 330.381 | 276.502 | 2,985.285 | 2,928.911 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 132.942 | 110.231 | 0.363 | 2.935 | 6.352 | 4.146 | 3.026 | 5.415 | 6,446.14 | 0.785 | 5,487.705 | 5,417.219 | 4,741.809 | 4,035.56 | 3,285.058 | 2,950.077 | 300.657 | 1,114.597 |
| Bedrijfskosten
| 8,100.373 | 10,514.815 | 8,578.284 | 7,029.29 | 7,641.653 | 7,550.231 | 6,880.797 | 6,374.229 | 6,776.521 | 5,495.204 | 5,487.705 | 5,417.219 | 4,735.326 | 4,033.404 | 3,285.058 | 2,950.077 | 2,251.844 | 1,114.597 |
| Bedrijfsresultaat
| 1,750.226 | 1,948.294 | 1,229.738 | 1,559.916 | 1,872.506 | 1,621.659 | 1,967.142 | 1,867.466 | 1,876.823 | 1,010.261 | 1,048.516 | 897.742 | 1,187.577 | 1,013.551 | 991.879 | 712.571 | 591.982 | 184.772 |
| Bedrijfsresultaat ratio
| 0.055 | 0.062 | 0.045 | 0.075 | 0.083 | 0.069 | 0.093 | 0.092 | 0.094 | 0.053 | 0.06 | 0.053 | 0.078 | 0.077 | 0.091 | 0.075 | 0.073 | 0.036 |
| Totaal overige inkomsten en kosten netto
| -236.541 | -178.279 | -134.952 | -58.683 | -56.745 | 37.862 | -99.019 | -87.705 | -185.464 | -301.958 | -389.511 | -421.949 | -405.395 | -274.699 | -262.638 | -527.335 | 165.434 | -124.696 |
| Inkomen voor belasting
| 1,513.685 | 1,770.015 | 1,094.786 | 1,501.233 | 1,815.761 | 1,659.521 | 1,868.123 | 1,779.761 | 1,691.359 | 708.303 | 659.005 | 475.793 | 782.182 | 738.852 | 729.241 | 185.236 | 757.416 | 60.076 |
| Inkomen voor belasting ratio
| 0.047 | 0.057 | 0.04 | 0.072 | 0.081 | 0.07 | 0.088 | 0.088 | 0.084 | 0.037 | 0.038 | 0.028 | 0.052 | 0.056 | 0.067 | 0.019 | 0.093 | 0.012 |
| Belastingkosten
| 382.295 | 430.039 | 260.565 | 369.756 | 391.486 | 482.577 | 629.539 | 536.305 | 539.044 | 195.702 | 183.269 | 97.167 | 163.266 | 198.154 | 208.659 | 74.644 | 213.913 | 9.73 |
| Nettowinst
| 1,222.491 | 1,339.486 | 833.501 | 1,129.331 | 1,420.845 | 1,173.331 | 1,234.696 | 1,225.332 | 1,133.165 | 504.767 | 470.45 | 371.391 | 611.05 | 534.061 | 515.022 | 106.972 | 540.259 | 45.05 |
| Nettowinstmarge
| 0.038 | 0.043 | 0.031 | 0.054 | 0.063 | 0.05 | 0.058 | 0.061 | 0.057 | 0.027 | 0.027 | 0.022 | 0.04 | 0.041 | 0.047 | 0.011 | 0.066 | 0.009 |
| WPA (Winst Per Aandeel)
| 81.92 | 89.76 | 55.86 | 75.68 | 95.21 | 78.63 | 82.74 | 82.11 | 76.44 | 33.83 | 31.53 | 24.89 | 40.95 | 37.47 | 40.29 | 8.37 | 42.22 | 5.25 |
| Verwaterde WPA
| 81.92 | 89.76 | 55.86 | 75.68 | 95.21 | 78.63 | 82.74 | 82.11 | 76.44 | 33.83 | 31.53 | 24.89 | 40.95 | 37.47 | 40.29 | 8.37 | 42.22 | 5.25 |
| EBITDA
| 2,904.328 | 3,269.711 | 2,351.133 | 2,665.604 | 2,930.325 | 2,277.416 | 2,523.92 | 2,404.208 | 2,466.949 | 1,599.312 | 1,570.845 | 1,373.542 | 1,618.977 | 1,364.613 | 1,342.75 | 1,061.395 | 857.866 | 357.397 |
| EBITDA ratio
| 0.091 | 0.104 | 0.087 | 0.128 | 0.13 | 0.097 | 0.119 | 0.119 | 0.123 | 0.085 | 0.09 | 0.081 | 0.107 | 0.104 | 0.123 | 0.112 | 0.105 | 0.07 |