Nifty
Sensex
:
:
14677.80
48732.55
-18.70 (-0.13%)
41.75 (0.09%)

Plastic Products - Consumer

Rating :
63/99

BSE: 523385 | NSE: NILKAMAL

2103.55
14-May-2021
  • Open
  • High
  • Low
  • Previous Close
  •  2110.00
  •  2138.95
  •  2090.00
  •  2110.50
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  12189
  •  257.82
  •  2205.00
  •  965.50

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 3,132.98
  • 29.38
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 3,175.32
  • 0.71%
  • 2.83

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 64.53%
  • 1.65%
  • 11.75%
  • FII
  • DII
  • Others
  • 2.07%
  • 17.91%
  • 2.09%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 5.53
  • 3.22
  • 2.05

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 7.61
  • 4.07
  • 3.23

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 9.75
  • 4.96
  • 5.17

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 16.70
  • 18.96
  • 16.82

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 2.26
  • 2.75
  • 2.20

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 8.21
  • 9.32
  • 8.65

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 20
Dec 19
Var%
Sep 20
Sep 19
Var%
Jun 20
Jun 19
Var%
Mar 20
Mar 19
Var%
Net Sales
626.60
583.29
7.43%
534.34
575.96
-7.23%
251.34
536.48
-53.15%
561.46
569.96
-1.49%
Expenses
529.44
515.32
2.74%
447.47
504.21
-11.25%
261.38
465.64
-43.87%
490.83
514.12
-4.53%
EBITDA
97.15
67.98
42.91%
86.87
71.75
21.07%
-10.03
70.84
-
70.62
55.83
26.49%
EBIDTM
15.51%
11.65%
16.26%
12.46%
-3.99%
13.21%
12.58%
9.80%
Other Income
3.70
2.49
48.59%
8.69
7.49
16.02%
1.91
1.76
8.52%
2.68
7.68
-65.10%
Interest
5.12
6.18
-17.15%
5.20
6.09
-14.61%
6.18
5.91
4.57%
7.93
3.99
98.75%
Depreciation
24.41
23.55
3.65%
24.07
22.84
5.39%
23.47
21.22
10.60%
26.60
13.51
96.89%
PBT
71.32
40.74
75.06%
66.30
50.31
31.78%
-37.77
45.47
-
38.77
46.01
-15.74%
Tax
17.75
11.61
52.89%
16.61
3.31
401.81%
-9.36
16.22
-
8.01
16.68
-51.98%
PAT
53.57
29.13
83.90%
49.69
47.00
5.72%
-28.41
29.25
-
30.77
29.33
4.91%
PATM
8.55%
4.99%
9.30%
8.16%
-11.30%
5.45%
5.48%
5.15%
EPS
36.38
20.26
79.57%
33.18
32.84
1.04%
-19.40
20.82
-
21.28
20.14
5.66%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Net Sales
1,973.74
2,257.19
2,362.36
2,124.04
2,023.96
1,926.46
1,894.59
1,741.77
1,702.19
1,516.52
1,318.06
Net Sales Growth
-12.89%
-4.45%
11.22%
4.94%
5.06%
1.68%
8.77%
2.33%
12.24%
15.06%
 
Cost Of Goods Sold
1,078.92
1,247.06
1,392.02
1,193.54
1,163.97
1,110.58
1,195.36
1,098.63
1,070.69
924.23
813.10
Gross Profit
894.82
1,010.14
970.34
930.50
860.00
815.88
699.22
643.14
631.50
592.29
504.96
GP Margin
45.34%
44.75%
41.08%
43.81%
42.49%
42.35%
36.91%
36.92%
37.10%
39.06%
38.31%
Total Expenditure
1,729.12
1,973.26
2,146.47
1,881.88
1,789.58
1,693.86
1,738.39
1,584.68
1,565.82
1,355.70
1,181.66
Power & Fuel Cost
-
47.52
49.23
44.59
45.06
47.05
42.99
41.52
49.04
44.31
40.57
% Of Sales
-
2.11%
2.08%
2.10%
2.23%
2.44%
2.27%
2.38%
2.88%
2.92%
3.08%
Employee Cost
-
190.69
186.66
173.08
154.57
143.35
123.37
115.27
110.28
96.98
81.82
% Of Sales
-
8.45%
7.90%
8.15%
7.64%
7.44%
6.51%
6.62%
6.48%
6.39%
6.21%
Manufacturing Exp.
-
189.19
185.63
163.36
143.32
134.94
117.77
103.29
107.89
84.45
73.82
% Of Sales
-
8.38%
7.86%
7.69%
7.08%
7.00%
6.22%
5.93%
6.34%
5.57%
5.60%
General & Admin Exp.
-
84.78
121.96
117.89
115.19
115.39
126.13
109.26
107.59
88.81
73.47
% Of Sales
-
3.76%
5.16%
5.55%
5.69%
5.99%
6.66%
6.27%
6.32%
5.86%
5.57%
Selling & Distn. Exp.
-
200.04
201.33
184.64
161.18
134.46
127.25
114.21
116.71
114.20
96.98
% Of Sales
-
8.86%
8.52%
8.69%
7.96%
6.98%
6.72%
6.56%
6.86%
7.53%
7.36%
Miscellaneous Exp.
-
14.00
9.64
4.78
6.30
8.09
5.51
2.50
3.63
2.73
96.98
% Of Sales
-
0.62%
0.41%
0.23%
0.31%
0.42%
0.29%
0.14%
0.21%
0.18%
0.14%
EBITDA
244.61
283.93
215.89
242.16
234.38
232.60
156.20
157.09
136.37
160.82
136.40
EBITDA Margin
12.39%
12.58%
9.14%
11.40%
11.58%
12.07%
8.24%
9.02%
8.01%
10.60%
10.35%
Other Income
16.98
14.42
12.99
3.98
3.31
3.26
4.56
3.56
3.80
1.61
3.63
Interest
24.43
28.84
18.33
15.55
14.37
20.76
32.51
42.51
45.01
41.07
31.04
Depreciation
98.55
94.21
51.66
50.48
50.54
55.01
57.42
52.23
47.58
43.14
35.11
PBT
138.62
175.30
158.89
180.10
172.78
160.08
70.83
65.90
47.58
78.22
73.89
Tax
33.01
39.15
48.26
62.95
53.63
51.56
19.57
18.33
9.72
16.33
19.66
Tax Rate
23.81%
22.33%
30.37%
34.95%
31.04%
32.21%
27.63%
27.81%
20.43%
20.88%
26.61%
PAT
105.62
135.81
110.28
116.76
117.34
106.62
50.48
47.04
37.14
61.10
53.57
PAT before Minority Interest
105.54
136.15
110.64
117.15
119.15
108.52
51.26
47.57
37.86
61.89
54.23
Minority Interest
-0.08
-0.34
-0.36
-0.39
-1.81
-1.90
-0.78
-0.53
-0.72
-0.79
-0.66
PAT Margin
5.35%
6.02%
4.67%
5.50%
5.80%
5.53%
2.66%
2.70%
2.18%
4.03%
4.06%
PAT Growth
-21.59%
23.15%
-5.55%
-0.49%
10.05%
111.21%
7.31%
26.66%
-39.21%
14.06%
 
EPS
70.89
91.15
74.01
78.36
78.75
71.56
33.88
31.57
24.93
41.01
35.95

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Shareholder's Funds
1,032.09
941.18
848.58
741.93
627.52
524.97
486.76
444.88
414.15
359.45
Share Capital
14.92
14.92
14.92
14.92
14.92
14.92
14.92
14.92
14.92
14.92
Total Reserves
1,017.17
926.26
833.65
727.00
612.59
510.05
471.84
429.96
399.22
344.53
Non-Current Liabilities
251.72
129.29
73.61
62.99
65.80
106.28
159.47
176.34
162.70
91.20
Secured Loans
47.90
44.42
0.00
0.09
8.79
43.94
93.33
113.25
110.93
69.81
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.45
1.01
Long Term Provisions
7.10
7.35
7.20
7.31
6.61
8.39
7.90
7.98
4.98
3.72
Current Liabilities
266.21
216.01
318.75
280.98
297.20
331.72
389.64
446.75
402.12
370.52
Trade Payables
153.03
133.79
171.06
111.41
111.91
96.44
101.58
101.33
91.15
71.51
Other Current Liabilities
102.02
64.20
40.04
61.31
84.68
84.32
88.14
72.08
69.58
86.89
Short Term Borrowings
0.02
7.01
93.17
82.81
74.45
127.21
177.59
253.69
221.39
195.47
Short Term Provisions
11.14
11.01
14.49
25.46
26.17
23.75
22.34
19.66
19.99
16.65
Total Liabilities
1,550.92
1,293.71
1,248.18
1,093.13
997.73
969.19
1,041.25
1,072.63
982.94
824.53
Net Block
592.37
398.53
344.05
270.74
272.77
305.98
357.32
365.18
348.84
277.10
Gross Block
877.69
594.67
490.84
370.16
326.53
775.38
773.45
735.00
674.19
562.01
Accumulated Depreciation
285.32
196.14
146.79
99.42
53.76
469.39
416.14
369.81
325.35
284.91
Non Current Assets
691.07
514.23
444.93
391.18
362.49
361.37
417.86
421.98
409.02
360.20
Capital Work in Progress
26.62
13.84
8.78
31.99
4.51
1.23
2.15
4.21
8.87
39.52
Non Current Investment
17.59
50.26
44.78
38.41
34.39
0.27
0.27
0.00
0.00
0.00
Long Term Loans & Adv.
50.43
47.02
42.21
42.59
39.98
49.32
57.68
52.04
51.30
43.58
Other Non Current Assets
4.06
4.57
5.11
7.46
10.83
4.57
0.44
0.54
0.00
0.00
Current Assets
859.86
779.49
803.24
701.95
635.24
607.82
623.40
650.65
573.92
464.32
Current Investments
16.68
0.96
1.91
3.16
9.12
4.62
1.58
0.00
0.00
1.61
Inventories
406.35
392.90
379.38
336.05
304.60
292.36
315.83
326.19
288.90
237.01
Sundry Debtors
325.01
309.02
340.09
300.96
269.09
247.16
235.66
246.66
211.68
155.92
Cash & Bank
24.03
16.65
20.41
14.11
15.89
21.24
25.55
27.39
22.91
28.96
Other Current Assets
87.80
17.73
15.62
10.55
36.54
42.44
44.77
50.40
50.42
40.83
Short Term Loans & Adv.
65.73
42.22
45.82
37.13
27.69
34.60
35.85
43.45
45.60
40.36
Net Current Assets
593.65
563.48
484.49
420.97
338.04
276.10
233.76
203.90
171.80
93.81
Total Assets
1,550.93
1,293.72
1,248.17
1,093.13
997.73
969.19
1,041.26
1,072.63
982.94
824.52

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Cash From Operating Activity
251.95
174.83
120.70
111.53
182.61
167.13
173.23
73.95
65.40
48.72
PBT
175.30
158.89
180.10
172.78
160.08
70.83
65.90
47.58
78.22
73.89
Adjustment
107.91
66.06
64.32
62.56
78.47
95.07
95.17
92.76
85.43
64.38
Changes in Working Capital
19.07
-3.68
-67.46
-66.06
-4.46
25.05
26.47
-53.33
-84.69
-68.42
Cash after chg. in Working capital
302.27
221.28
176.97
169.29
234.09
190.94
187.54
87.02
78.96
69.84
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-50.33
-46.45
-56.27
-57.76
-51.49
-23.82
-14.31
-13.06
-13.56
-21.12
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-152.37
-106.46
-95.65
-70.23
-41.37
-15.51
-38.73
-56.89
-84.83
-71.97
Net Fixed Assets
-259.23
-109.19
-92.52
-67.10
400.13
2.07
-34.41
-51.13
-72.28
-103.53
Net Investments
-66.29
-0.04
0.00
-0.06
-0.06
0.00
-0.26
0.00
0.00
-1.01
Others
173.15
2.77
-3.13
-3.07
-441.44
-17.58
-4.06
-5.76
-12.55
32.57
Cash from Financing Activity
-99.71
-72.54
-20.29
-38.24
-141.95
-150.84
-131.24
-19.12
14.48
29.30
Net Cash Inflow / Outflow
-0.13
-4.17
4.75
3.05
-0.71
0.78
3.26
-2.05
-4.96
6.05
Opening Cash & Equivalents
13.17
17.45
13.29
12.95
14.48
15.73
11.43
13.69
17.76
11.74
Closing Cash & Equivalent
18.41
13.17
17.45
13.29
12.95
16.56
15.73
11.43
13.69
17.76

Financial Ratios

Consolidated /

Standalone
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Book Value (Rs.)
691.63
630.71
568.66
497.19
420.52
351.80
326.19
298.13
277.53
240.88
ROA
9.57%
8.70%
10.01%
11.40%
11.03%
5.10%
4.50%
3.68%
6.85%
7.17%
ROE
13.80%
12.36%
14.73%
17.40%
18.83%
10.13%
10.21%
8.82%
16.00%
17.69%
ROCE
19.46%
18.25%
22.15%
24.03%
24.66%
13.38%
13.03%
11.32%
16.48%
17.40%
Fixed Asset Turnover
3.07
4.35
5.02
6.21
3.74
2.61
2.44
2.75
2.78
2.86
Receivable days
51.26
50.15
54.14
48.12
45.74
43.55
47.75
43.12
39.03
36.36
Inventory Days
64.62
59.66
60.42
54.08
52.89
54.85
63.56
57.86
55.85
49.28
Payable days
26.46
26.35
28.42
23.38
23.19
21.83
24.53
22.88
22.20
18.81
Cash Conversion Cycle
89.42
83.46
86.14
78.81
75.44
76.57
86.77
78.10
72.68
66.83
Total Debt/Equity
0.06
0.06
0.11
0.11
0.17
0.40
0.67
0.92
0.89
0.85
Interest Cover
7.08
9.67
12.58
13.02
8.71
3.18
2.55
2.06
2.90
3.38

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.