Nilkamal Ltd
NILKAMALNilkamal Ltd
NILKAMALPrice Chart
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Key Metrics
No LabelNo Label | PB RatioPB Ratio | Dividend YieldDiv. Yield |
---|---|---|
24.83 | 2.03 | 1.04% |
Sector PESector PE | Sector PBSector PB | Sector Div YldSctr Div Yld |
---|---|---|
31.17 | 3.55 | 1.31% |
Forecast & Ratings
Detailed Forecast from 2 analysts
Price
Price Upside
Earnings
Earnings Growth
Revenue
Rev. Growth
Company Profile
Nilkamal Limited is engaged in the manufacturing of plastic products and retail sales. The Company's segments are Plastics, Lifestyle Furniture, mass housing and mattresses.
Peers
Compare with peersSupreme Industries Ltd
Time Technoplast Ltd
Xpro India Ltd
Mold-Tek Packaging Ltd
Essen Speciality Films Ltd
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Forecasts
Price
Revenue
Earnings
Price Forecast
All values in ₹
All values in ₹
Revenue Forecast
All values in ₹ Thousand cr.
All values in ₹ Thousand cr.
Earnings Per Share Forecast
All values in ₹
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Income
Balance Sheet
Cash Flow
Income Statement
Financial Year | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TTM | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 1,937.17 | 2,032.47 | 2,134.44 | 2,382.41 | 2,277.89 | 2,109.88 | 2,747.65 | 3,149.64 | 3,218.92 | 3,220.79 | ||||||||||
Raw Materials | 1,125.07 | 1,193.02 | 1,200.99 | 1,430.69 | 1,251.19 | 1,197.70 | 1,751.54 | 1,910.74 | 1,816.07 | 2,914.05 | ||||||||||
Power & Fuel Cost | 47.05 | 45.06 | 44.59 | 49.23 | 47.52 | 40.17 | 77.77 | 80.81 | 97.51 | |||||||||||
Employee Cost | 143.35 | 154.57 | 173.08 | 186.66 | 190.69 | 173.87 | 196.72 | 221.64 | 249.42 | |||||||||||
Selling & Administrative Expenses | 268.57 | 293.17 | 314.36 | 336.25 | 294.05 | 260.26 | 337.44 | 370.44 | 415.49 | |||||||||||
Operating & Other expenses | 109.81 | 103.76 | 148.57 | 143.63 | 189.82 | 164.39 | 142.83 | 235.75 | 324.26 | |||||||||||
EBITDA | 243.32 | 242.89 | 252.85 | 235.95 | 304.62 | 273.49 | 241.35 | 330.26 | 316.17 | 306.74 | ||||||||||
Depreciation/Amortization | 55.01 | 50.54 | 50.48 | 51.66 | 94.21 | 97.16 | 101.02 | 113.39 | 115.41 | 116.77 | ||||||||||
PBIT | 188.31 | 192.35 | 202.37 | 184.29 | 210.41 | 176.33 | 140.33 | 216.87 | 200.76 | 189.97 | ||||||||||
Interest & Other Items | 20.76 | 14.37 | 15.55 | 18.33 | 28.84 | 26.20 | 30.85 | 39.88 | 40.10 | 37.49 | ||||||||||
PBT | 167.55 | 177.98 | 186.82 | 165.96 | 181.57 | 150.13 | 109.48 | 176.99 | 160.66 | 152.48 | ||||||||||
Taxes & Other Items | 53.46 | 55.44 | 63.34 | 48.62 | 39.49 | 37.18 | 26.12 | 43.06 | 38.41 | 36.84 | ||||||||||
Net Income | 114.09 | 122.54 | 123.48 | 117.34 | 142.08 | 112.95 | 83.36 | 133.93 | 122.25 | 115.64 | ||||||||||
EPS | 76.45 | 82.12 | 82.75 | 78.63 | 95.21 | 75.69 | 55.86 | 89.75 | 81.92 | 77.49 | ||||||||||
DPS | 7.00 | 11.00 | 13.00 | 13.00 | 15.00 | 15.00 | 15.00 | 20.00 | 20.00 | 20.00 | ||||||||||
Payout ratio | 0.09 | 0.13 | 0.16 | 0.17 | 0.16 | 0.20 | 0.27 | 0.22 | 0.24 | 0.26 |
Company Updates
Annual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFPeers & Comparison
MaterialsPlastic Products
Valuation
Technical
Forecast
Stock | PE RatioPE Ratio | PB RatioPB Ratio | Div. YieldDividend Yield |
---|---|---|---|
Nilkamal Ltd | 23.48 | 2.03 | 1.04% |
Supreme Industries Ltd | 58.45 | 12.24 | 0.61% |
Time Technoplast Ltd | 35.40 | 4.20 | 0.04% |
Xpro India Ltd | 80.60 | 6.31 | 0.12% |
Price Comparison
Compare NILKAMAL with any stock or ETFShareholdings
Promoter Holdings Trend
Total Promoter Holding
In last 6 months, promoter holding in the company has almost stayed constant
Low Pledged Promoter Holding
Pledged promoter holdings is insignificant
Institutional Holdings Trend
Total Retail Holding
In last 3 months, retail holding in the company has almost stayed constant
Foreign Institutional Holding
In last 3 months, foreign institutional holding of the company has almost stayed constant
Shareholding Pattern
Dec 2023
Mar 2024
Jun 2024
Sep 2024
Shareholding History
Mutual Funds Holding Trend
Decreased Mutual Fund Holding
In last 3 months, mutual fund holding of the company has decreased by 3.38%
Top 5 Mutual Funds holding Nilkamal Ltd
Funds (Top 5) | The rupee value of the stock held by the fund divided by the stock’s market cap Market-cap held | Percentage of the fund’s portfolio invested in the stock Weight | Change in the portfolio weight of the stock over the last 3 months 3M holding change | The rank of the stock in the fund’s portfolio based on its weight in the portfolio along with the change in the rank over the last 3 months Portfolio rank(3M change) |
---|---|---|---|---|
DSP Small Cap Fund - Growth - Direct Plan Growth | The rupee value of the stock held by the fund divided by the stock’s market cap 7.9889% | Percentage of the fund’s portfolio invested in the stock 1.42% | Change in the portfolio weight of the stock over the last 3 months -0.13% | The rank of the stock in the fund’s portfolio based on its weight in the portfolio along with the change in the rank over the last 3 months 27/81 (-2) |
Kotak Small Cap Fund - Growth - Direct Plan Growth | The rupee value of the stock held by the fund divided by the stock’s market cap 4.6982% | Percentage of the fund’s portfolio invested in the stock 0.76% | Change in the portfolio weight of the stock over the last 3 months 0.00% | The rank of the stock in the fund’s portfolio based on its weight in the portfolio along with the change in the rank over the last 3 months 44/83 (-16) |
HDFC Multi Cap Fund - Growth - Direct Plan Growth | The rupee value of the stock held by the fund divided by the stock’s market cap 0.9789% | Percentage of the fund’s portfolio invested in the stock 0.16% | Change in the portfolio weight of the stock over the last 3 months 0.00% | The rank of the stock in the fund’s portfolio based on its weight in the portfolio along with the change in the rank over the last 3 months 161/221 (+4) |
Compare 3-month MF holding change on Screener
smallcases
Looks like this stock is not in any smallcase yet.
Events
Dividend Trend
No Dividend Cuts
NILKAMAL has increased or maintained dividend levels over the last 5 years
Dividend Yield
Current dividend yield is 1.04%. An investment of ₹1,000 in the stock is expected to generate dividend of ₹10.40 every year
Dividends
Corp. Actions
Announcements
Legal Orders
Upcoming Dividends
No upcoming dividends are available
Past Dividends
Cash Dividend
Ex DateEx DateJul 12, 2024
Dividend/Share
₹20.00
Ex DateEx Date
Jul 12, 2024
Cash Dividend
Ex DateEx DateJun 30, 2023
Dividend/Share
₹20.00
Ex DateEx Date
Jun 30, 2023
Cash Dividend
Ex DateEx DateJul 7, 2022
Dividend/Share
₹15.00
Ex DateEx Date
Jul 7, 2022
Cash Dividend
Ex DateEx DateJul 27, 2021
Dividend/Share
₹10.00
Ex DateEx Date
Jul 27, 2021
Cash Dividend
Ex DateEx DateFeb 16, 2021
Dividend/Share
₹5.00
Ex DateEx Date
Feb 16, 2021
Net profit of Nilkamal rose 30.07% to Rs 32.53 crore in the quarter ended September 2024 as against Rs 25.01 crore during the previous quarter ended September 2023. Sales rose 5.95% to Rs 821.76 crore in the quarter ended September 2024 as against Rs 775.60 crore during the previous quarter ended September 2023. ParticularsQuarter EndedSep. 2024Sep. 2023% Var. Sales821.76775.60 6 OPM %9.427.97 - PBDT72.5161.37 18 PBT42.8332.31 33 NP32.5325.01 30 Powered by Capital Market - Live
Nilkamal will hold a meeting of the Board of Directors of the Company on 28 October 2024.Powered by Capital Market - Live
Nilkamal consolidated net profit declines 43.63% in the June 2024 quarter
Net profit of Nilkamal declined 43.63% to Rs 18.28 crore in the quarter ended June 2024 as against Rs 32.43 crore during the previous quarter ended June 2023. Sales declined 5.16% to Rs 742.69 crore in the quarter ended June 2024 as against Rs 783.08 crore during the previous quarter ended June 2023. ParticularsQuarter EndedJun. 2024Jun. 2023% Var. Sales742.69783.08 -5 OPM %7.599.50 - PBDT52.7870.77 -25 PBT23.7042.41 -44 NP18.2832.43 -44 Powered by Capital Market - Live
Nilkamal will hold a meeting of the Board of Directors of the Company on 31 July 2024.Powered by Capital Market - Live
Nilkamal Consolidated June 2023 Net Sales at Rs 783.08 crore, up 5.83% Y-o-Y
Stock market update: Stocks that hit 52-week highs on NSE in today’s trade
Nilkamal Standalone September 2022 Net Sales at Rs 760.53 crore, up 10.38% Y-o-Y
Tycoons of Tomorrow: Alia Bhatt to Mamaearth’s Ghazal Alagh, the emerging talents of 2022
Nilkamal — Aims To Scale Up Non-Plastic Furniture Vigorously: Anand Rathi
Lower than Industry Revenue Growth
Over the last 5 years, revenue has grown at a yearly rate of 6.2%, vs industry avg of 8.94%
Increasing Market Share
Over the last 5 years, market share increased from 11.42% to 12.81%
Lower than Industry Net Income
Over the last 5 years, net income has grown at a yearly rate of 0.82%, vs industry avg of 15.32%