NILKAMAL LTD.

NSE : NILKAMALBSE : 523385ISIN CODE : INE310A01015Industry : Plastic ProductsHouse : Private

BSE1936.456.7 (+0.35 %)

PREV CLOSE (Rs.) 1929.75

OPEN PRICE (Rs.) 1957.15

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 746

TODAY'S LOW / HIGH (Rs.)1930.00 1964.00

52 WK LOW / HIGH (Rs.)1700 2800

NSE1933.85-10.85 (-0.56 %)

PREV CLOSE( Rs. ) 1944.70

OPEN PRICE (Rs.) 1979.90

BID PRICE (QTY) 1933.85 (521)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 44849

TODAY'S LOW / HIGH(Rs.) 1927.45 1979.90

52 WK LOW / HIGH (Rs.)1690 2805

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Balance Sheet

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Particulars	Mar2024	Mar2023	Mar2022	Mar2021	Mar2020
EQUITY AND LIABILITIES
Share Capital	149.23	149.23	149.23	149.23	149.23
Equity - Authorised	270.00	270.00	220.00	220.00	220.00
Equity - Issued	149.23	149.23	149.23	149.23	149.23
Equity Paid Up	149.23	149.23	149.23	149.23	149.23
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	13949.67	12992.93	11865.90	11244.53	10171.69
Securities Premium	644.90	644.90	644.90	644.90	644.90
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	9865.90	8936.27	7818.21	7116.85	6029.63
General Reserves	3503.20	3503.20	3503.20	3503.20	3503.20
Other Reserves	-64.33	-91.44	-100.41	-20.43	-6.04
Reserve excluding Revaluation Reserve	13949.67	12992.93	11865.90	11244.53	10171.69
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	14098.89	13142.15	12015.13	11393.75	10320.91
Minority Interest	9.78	7.52	7.07	10.44	9.05
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	1265.52	1603.29	1169.59	285.41	479.01
Non Convertible Debentures	986.33	984.62	983.02	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	1078.31	809.77	370.48	463.66	663.46
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	-799.12	-191.10	-183.91	-178.25	-184.45
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	158.66	153.47	122.21	127.31	134.37
Deferred Tax Assets	439.63	481.02	505.62	517.02	449.83
Deferred Tax Liability	598.29	634.49	627.84	644.32	584.20
Other Long Term Liabilities	2076.98	2071.65	2128.05	2182.87	1832.86
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	72.49	61.57	66.67	65.72	71.01
Total Non-Current Liabilities	3573.64	3889.98	3486.53	2661.29	2517.24
Current Liabilities
Trade Payables	2152.37	2255.30	2209.96	1925.74	1530.30
Sundry Creditors	2152.37	2255.30	2209.96	1925.74	1530.30
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	1762.69	1238.83	1300.91	1107.97	1020.24
Bank Overdraft / Short term credit	1.60	1.64	0.36	0.76	1.15
Advances received from customers	370.54	330.97	381.30	352.99	200.26
Interest Accrued But Not Due	8.80	6.01	6.68	3.11	4.94
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	1381.74	900.21	912.58	751.11	813.90
Short Term Borrowings	409.75	92.61	393.35	21.83	0.17
Secured ST Loans repayable on Demands	409.75	92.61	393.35	21.83	0.17
Working Capital Loans- Sec	409.75	92.61	143.35	21.83	0.17
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	-409.75	-92.61	-143.35	-21.83	-0.17
Short Term Provisions	201.06	127.32	119.92	116.99	111.39
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	70.07	4.94	4.63	4.88	2.79
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	130.99	122.39	115.29	112.10	108.60
Total Current Liabilities	4525.87	3714.06	4024.13	3172.52	2662.10
Total Liabilities	22208.17	20753.71	19532.86	17238.01	15509.30
ASSETS
Gross Block	14391.57	13411.33	11551.77	10023.57	8776.90
Less: Accumulated Depreciation	6645.77	5587.80	4604.03	3681.34	2853.18
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	7745.80	7823.53	6947.73	6342.23	5923.72
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	381.12	221.95	263.93	184.18	266.25
Non Current Investments	378.86	273.90	211.66	191.46	175.85
Long Term Investment	378.86	273.90	211.66	191.46	175.85
Quoted	16.14	5.92	0.00	0.00	0.00
Unquoted	362.73	267.99	211.66	191.46	175.85
Long Term Loans & Advances	910.65	523.97	632.44	493.76	504.28
Other Non Current Assets	150.77	27.27	25.90	38.56	40.64
Total Non-Current Assets	9567.20	8870.62	8081.67	7250.18	6910.75
Current Assets Loans & Advances
Currents Investments	326.64	45.76	142.50	157.18	166.78
Quoted	300.34	0.00	0.00	100.01	151.33
Unquoted	26.31	45.76	142.50	57.17	15.45
Inventories	5958.75	6560.50	6613.00	4979.59	4063.47
Raw Materials	1273.62	1616.51	2029.35	1410.88	765.48
Work-in Progress	551.46	555.68	564.16	414.20	323.17
Finished Goods	1774.70	1740.36	1778.03	1220.84	1079.47
Packing Materials	58.95	66.71	70.19	50.97	33.68
Stores Â and Spare	491.88	439.30	337.24	244.67	196.26
Other Inventory	1808.13	2141.93	1834.03	1638.02	1665.41
Sundry Debtors	4636.60	4334.24	3139.12	3080.92	3250.06
Debtors more than Six months	678.07	486.12	310.56	307.90	0.00
Debtors Others	4080.22	3958.26	2925.25	2906.81	3367.42
Cash and Bank	845.36	240.42	683.82	905.29	240.28
Cash in hand	13.32	8.58	18.86	7.36	6.71
Balances at Bank	831.73	231.55	664.96	892.91	219.96
Other cash and bank balances	0.31	0.30	0.00	5.03	13.61
Other Current Assets	297.67	173.96	180.69	268.05	220.66
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	5.67	1.92	1.09	0.72	0.86
Prepaid Expenses	77.56	77.26	98.93	94.20	43.47
Other current_assets	214.44	94.77	80.67	173.14	176.34
Short Term Loans and Advances	575.97	528.21	692.06	596.80	657.30
Advances recoverable in cash or in kind	228.00	218.00	341.21	184.46	184.50
Advance income tax and TDS	39.06	54.14	49.87	63.43	91.84
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	308.91	256.07	300.98	348.92	380.96
Total Current Assets	12640.97	11883.09	11451.19	9987.83	8598.55
Net Current Assets (Including Current Investments)	8115.10	8169.03	7427.06	6815.31	5936.46
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	22208.17	20753.71	19532.86	17238.01	15509.30
Contingent Liabilities	102.94	44.86	70.87	45.90	144.89
Total Debt	2474.39	1887.00	1746.85	485.48	663.63
Book Value	944.81	880.69	805.17	763.53	691.63
Adjusted Book Value	944.81	880.69	805.17	763.53	691.63

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CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ info@rwadiwala.com

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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NILKAMAL LTD.

Balance Sheet

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