NILKAMAL2,080.00

Nilkamal Limited

· Consumer Goods
₹ CrorePeersPILITAAVROINDTOKYOPLASTPEARLPOLYMcap ₹3,104 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation115.4120.1142.3
+ Finance Costs36.940.844.0
+ Interest Income-5.8-9.5-9.8
+ Dividend Income0.0-0.1-0.1
+ Unrealised FX (Gain) / Loss1.8-0.3-0.6
+ Other Non-cash Items-4.31.5-1.6
Changes in Working Capital
+ Inventories60.2-92.743.5
+ Trade Receivables — Current-31.6-1.1-6.7
+ Other Current Assets-34.3-22.9-11.6
+ Trade Payables — Current-10.381.9-27.0
+ Other Current Liabilities0.629.233.5
Cash from Operating Activities
Profit Before Tax (per I/S)151.4133.1141.5172.3
+ Total Adjustments (incl. Working Capital)128.6147.0205.8
Cash from Operations (pre-tax)279.9280.2347.4
+ Income Taxes Paid29.932.741.8
Cash from Operating Activities250.1247.5305.6
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)155.8270.3152.8
+ Disp of Fixed Assets18.72.56.6
+ Disp of Investment Property-28.734.3-24.0
+ Dividends Received — Investing0.00.10.1
+ Interest Received — Investing5.58.210.2
Cash from Investing Activities-160.3-225.2-159.7
Cash from Financing Activities
+ Proceeds from Debentures / Notes / Bonds0.0-50.00.0
+ Proceeds from Borrowings71.0205.2-76.8
+ Repayment of Borrowings12.229.939.9
+ Payment of Lease Liabilities23.934.435.1
+ Payment of Finance Lease Liabilities13.5
+ Interest Paid23.227.530.8
+ Dividends Paid29.829.829.8
Cash from Financing Activities-31.733.6-212.5
Net Changes in Cash (pre-FX)58.055.8-66.7
+ Effect of FX Rate Changes on Cash3.91.23.4
Net Changes in Cash62.057.0-63.3
Closing Cash81.9
Reference Items
EBITDA290.4282.4328.8403.4
EBITDA Margin %9.098.528.708.77
Free Cash Flow (CFO − Capex)94.3-22.8152.8152.8
Free Cash Flow to Equity74.85.3
Free Cash Flow per Basic Share63.18-15.28102.40102.40
Price to Free Cash Flow20.31
Cash Flow to Net Income2.041.352.63
Cash Paid for Taxes29.932.741.8
Cash Paid for Interest23.227.530.8
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.