NILE LTD.
NSE : NABSE : 530129ISIN
CODE : INE445D01013Industry : Metal - Non FerrousHouse
: Private
BSE1326.9014.85 (+1.13 % )
PREV CLOSE (Rs.) 1312.05
OPEN PRICE (Rs.) 1318.05
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 357
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE
This Company is not listed in NSE
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|
| INCOME : | ||||
| Gross Sales | 8063.22 | 7024.79 | 5364.06 | 5926.75 |
| Sales | 7362.74 | 6310.47 | 4736.46 | 5340.63 |
| Job Work/ Contract Receipts | 654.18 | 671.03 | 595.73 | 541.30 |
| Processing Charges / Service Income | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA |
| Other Operational Income | 46.30 | 43.30 | 31.87 | 44.82 |
| Less: Excise Duty | NA | NA | NA | NA |
| Net Sales | 8063.22 | 7024.79 | 5364.06 | 5926.75 |
| EXPENDITURE : | NA | NA | NA | NA |
| Increase/Decrease in Stock | 122.08 | -168.05 | 129.95 | 170.92 |
| Raw Material Consumed | 6146.07 | 5532.42 | 4176.83 | 4797.73 |
| Opening Raw Materials | 697.91 | 553.66 | 273.54 | 326.42 |
| Purchases Raw Materials | 5941.87 | 5676.67 | 4456.95 | 4744.85 |
| Closing Raw Materials | 493.71 | 697.91 | 553.66 | 273.54 |
| Other Direct Purchases / Brought in cost | NA | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 228.87 | 171.72 | 106.90 | 110.77 |
| Electricity & Power | 228.87 | 171.72 | 106.90 | 110.77 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 102.45 | 96.34 | 84.63 | 81.46 |
| Salaries, Wages & Bonus | 88.73 | 86.00 | 73.36 | 74.91 |
| Contributions to EPF & Pension Funds | 5.30 | 5.00 | 4.26 | 5.23 |
| Workmen and Staff Welfare Expenses | 7.47 | 6.10 | 6.35 | 6.78 |
| Other Employees Cost | 0.94 | -0.76 | 0.66 | -5.46 |
| Other Manufacturing Expenses | 1022.20 | 912.65 | 551.10 | 490.67 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA |
| Repairs and Maintenance | 28.53 | 24.19 | 25.85 | 22.30 |
| Packing Material Consumed | 3.09 | 3.18 | 2.22 | 2.01 |
| Other Mfg Exp | 990.57 | 885.28 | 523.03 | 466.36 |
| General and Administration Expenses | 19.72 | 17.43 | 13.71 | 17.54 |
| Rent , Rates & Taxes | 1.42 | 2.86 | 1.88 | 2.84 |
| Insurance | 6.14 | 5.64 | 4.77 | 4.47 |
| Printing and stationery | 2.27 | 1.47 | 1.03 | 1.34 |
| Professional and legal fees | 3.64 | 3.44 | 2.47 | 3.11 |
| Traveling and conveyance | 2.26 | 0.48 | 0.60 | 2.82 |
| Other Administration | 3.99 | 3.54 | 2.97 | 2.96 |
| Selling and Distribution Expenses | 59.06 | 60.48 | 43.98 | 38.35 |
| Advertisement & Sales Promotion | 0.62 | 0.37 | 0.48 | 0.25 |
| Sales Commissions & Incentives | NA | NA | NA | NA |
| Freight and Forwarding | 57.88 | 59.64 | 41.61 | 38.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.56 | 0.47 | 1.89 | 0.00 |
| Miscellaneous Expenses | 4.93 | 5.97 | 9.34 | 5.19 |
| Bad debts /advances written off | NA | 0.02 | 0.00 | NA |
| Provision for doubtful debts | NA | NA | 3.27 | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | 0.19 | NA | NA | 0.05 |
| Losson sale of non-trade current investments | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 4.74 | 5.95 | 6.08 | 5.14 |
| Less: Expenses Capitalised | NA | NA | NA | NA |
| Total Expenditure | 7705.37 | 6628.94 | 5116.44 | 5712.63 |
| Operating Profit (Excl OI) | 357.85 | 395.85 | 247.63 | 214.12 |
| Other Income | 1.88 | 2.02 | 2.40 | 2.59 |
| Interest Received | 1.43 | 1.25 | 2.37 | 2.56 |
| Dividend Received | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 0.42 | 0.44 | 0.03 | 0.03 |
| Profits on sale of Investments | NA | NA | NA | NA |
| Provision Written Back | 0.03 | 0.19 | NA | NA |
| Foreign Exchange Gains | NA | 0.14 | NA | NA |
| Others | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 359.73 | 397.87 | 250.03 | 216.71 |
| Interest | 28.21 | 40.19 | 27.42 | 45.16 |
| InterestonDebenture / Bonds | NA | NA | NA | NA |
| Interest on Term Loan | 7.82 | 2.53 | 0.70 | 6.32 |
| Intereston Fixed deposits | NA | NA | NA | NA |
| Bank Charges etc | 1.81 | 1.44 | 2.55 | 4.86 |
| Other Interest | 18.59 | 36.23 | 24.18 | 33.98 |
| PBDT | 331.52 | 357.68 | 222.60 | 171.55 |
| Depreciation | 27.61 | 36.00 | 35.22 | 36.56 |
| Profit Before Taxation & Exceptional Items | 303.91 | 321.68 | 187.38 | 134.99 |
| Exceptional Income / Expenses | NA | NA | NA | NA |
| Profit Before Tax | 303.91 | 321.68 | 187.38 | 134.99 |
| Provision for Tax | 78.25 | 83.25 | 49.66 | 25.67 |
| Current Income Tax | 77.12 | 84.55 | 51.63 | 36.53 |
| Deferred Tax | 1.17 | -1.00 | -1.97 | -10.21 |
| Other taxes | -0.05 | -0.30 | 0.00 | -0.65 |
| Profit After Tax | 225.66 | 238.44 | 137.72 | 109.32 |
| Extra items | 0.00 | 0.00 | 0.00 | -6.83 |
| Minority Interest | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA |
| Other Consolidated Items | 0.71 | -0.57 | 0.83 | NA |
| Consolidated Net Profit | 226.37 | 237.87 | 138.55 | 102.49 |
| Adjustments to PAT | NA | NA | NA | NA |
| Profit Balance B/F | 1565.72 | 1330.85 | 1195.30 | 1100.05 |
| Appropriations | 1792.08 | 1568.72 | 1333.85 | 1202.54 |
| General Reserves | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 1.23 |
| Other Appropriation | NA | NA | NA | NA |
| Equity Dividend % | 20.00 | 10.00 | 10.00 | 20.00 |
| Earnings Per Share | 75.41 | 79.24 | 46.15 | 36.42 |
| Adjusted EPS | 75.41 | 79.24 | 46.15 | 36.42 |
