About Nilkamal Limited
Data last updated: 06 January 2026
Nilkamal Limited is a public limited company based in Union Territory Of Dadra And Nagarhaveli, Dadra & Nagar Haveli, India. It specialises in home furnishings manufacturing, a part of the broader consumer goods sector. Incorporated on 05 December 1985, the company has been in operation for over 41 years.
Registered with ROC Ahmedabad under CIN L25209DN1985PLC000162. Listed on BSE: 523385 and NSE: NILKAMAL.
Capital: an authorised share capital of ₹30 Cr and a paid-up capital of ₹14.92 Cr. Formerly known as Nilkamal Plastics Limited and Creamer Plastics Limiited. It is led by directors including Nayan Sharad Parekh and Hiten Vamanrai Parekh.
Last AGM: 18 July 2025. Financial statements filed for year ended 31 March 2025. Office: Survey No. 354/2 & 354/3 Nr.Rakholi Bridge Silvassa Khanvel Road Vasona Silvassa, Union Territory Of Dadra And Nagarhaveli, Dadra & Nagar Haveli, India – 396230.
As per the financials filed for FY 2025, the company reported a revenue of ₹3,324.43 Cr, a growth of 4% compared to the previous year.
The company has a workforce of approximately 3,228 employees as per the latest available data. Its group structure includes 1 subsidiary.
The company is associated with 2 brands - Nilkamal, Nilkamal Material Handling. As per MCA filings, the company has open charges of ₹1,198.3 Cr and satisfied charges of ₹1,309.74 Cr on record.
The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website nilkamal.com.
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Email*****@*****.com
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Telephone+91-****-******
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Website
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Social Media
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Registered AddressSurvey No. 354/2 & 354/3 Nr.Rakholi Bridge Silvassa Khanvel Road Vasona Silvassa, Union Territory Of Dadra And Nagarhaveli, Dadra & Nagar Haveli, India – 396230
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IndustryConsumer Goods, Home Furnishings Manufacturing
- Historical Financials and ratios
- Shareholding pattern and group structure
- Charges with holder and property details
- Litigation, compliance and MCA filings
- PDF report delivered after checkout
Name History of Nilkamal Limited
Nilkamal Limited has undergone 3 name changes throughout its history. The company was previously known as Nilkamal Plastics Limited, Creamer Plastics Limiited, and Creamer Plastics Private Limiited. The current legal name is Nilkamal Limited, reflecting the company's evolution and rebranding over time.
| Company Name | Status |
|---|---|
| Nilkamal Limited | Current |
| Nilkamal Plastics Limited | Previous |
| Creamer Plastics Limiited | Previous |
| Creamer Plastics Private Limiited | Previous |
CIN History of Nilkamal Limited
Nilkamal Limited has one previous CIN (Corporate Identification Number): L25209DN1995PLC000162. The current CIN is L25209DN1985PLC000162, which is the unique identifier assigned by the Registrar of Companies.
| CIN | Status |
|---|---|
| L25209DN1985PLC000162 | Current |
| L25209DN1995PLC000162 | Previous |
Associated Brands with Nilkamal Limited
Nilkamal Limited operates two associated brands: Nilkamal and Nilkamal Material Handling. These brands represent Nilkamal Limited's diversified market presence and brand portfolio.
| Brand | Description | Website |
|---|---|---|
| Moulded furniture and plastic products are manufactured across seven plants. | nilkamal.com | |
| Material handling systems are integrated and solutions provided. | nilkamalmaterialhandling.com |
Competitors & Alternatives of Nilkamal Limited
Brands and companies operating in the same space as Nilkamal Limited include Wakefit, Nestasia, Fabindia and 7 more.
| Competitor | Description | Location | Founded |
|---|---|---|---|
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An internet first brand company offering customized mattresses | Bengaluru, India, India | 2016 |
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Internet-first brand of multi-category home improvement products | Kolkata, India, India | 2018 |
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Internet first brand of ethnic wear, home furniture, and home decor products | Delhi, India, India | 1960 |
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Ergonomic products for pain relief and posture support are provided. | Pune, India, India | 2015 |
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Multi-category home products are offered through an internet-first platform. | Bengaluru, India, India | 2020 |
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Customized uPVC windows and doors are manufactured in Hyderabad. | Hyderabad, India, India | 2022 |
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Brand of home & office furniture and decor products | Mumbai, India, India | 1985 |
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Modern furniture for homes and offices is designed and manufactured. | East Greenville, United States, United States | 1938 |
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Internet first brand of apparel for women | Bengaluru, India, India | 2009 |
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Handmade home improvement products are sold online through Ellementry. | Jaipur, India, India | 2018 |
Business Activity of Nilkamal Limited
Nilkamal Limited is engaged in the principal business activity of manufacturing, with detailed activities including plastic products, non-metallic mineral products, rubber products, fabricated metal products.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| C | Manufacturing | C8 | Plastic products, non-metallic mineral products, rubber products, fabricated metal products | ********* |
Auditor Details of Nilkamal Limited
Nilkamal Limited is audited by S R B C & CO LLP (ICAI peer reviewed, certificate valid till 2029-02-28) for the financial year 2026, as reported in its NSE exchange filings. The statutory auditor is responsible for expressing an independent opinion on whether the financial statements present a true and fair view in accordance with applicable accounting standards.
| Name | Financial year | Audit opinion |
|---|---|---|
| S R B C & CO LLP (ICAI peer reviewed, certificate valid till 2029-02-28) | FY 2026 | Declaration of unmodified opinion |
Board of Directors of Nilkamal Limited
Nilkamal Limited is currently managed by 10 directors, with 23 former directors having served the organization. The current Directors play a crucial role in shaping the company's strategic direction and governance.
Financials of Nilkamal Limited FY 2026 filings available
Nilkamal Limited reported revenue of ₹3,778.06 Cr (up 14.05% YoY) for FY 2026. Profit growth despite declining revenue indicates effective cost management and margin discipline.
| Metrics | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | ₹3,778.06 Cr | ₹3,312.74 Cr | ₹3,196.33 Cr | ₹3,130.88 Cr | ₹2,730.09 Cr | ₹2,092.2 Cr | ₹2,257.19 Cr |
| Other Income | ₹14.42 Cr | ₹11.69 Cr | ₹13.29 Cr | ₹11.02 Cr | ₹11.86 Cr | ₹16.02 Cr | ₹14.42 Cr |
| Total Income | ₹3,792.48 Cr | ₹3,324.43 Cr | ₹3,209.62 Cr | ₹3,141.9 Cr | ₹2,741.95 Cr | ₹2,108.22 Cr | ₹2,271.61 Cr |
| Cost of Materials Consumed | ₹1,567.47 Cr | ₹1,401.59 Cr | ₹1,306.31 Cr | ₹1,350.43 Cr | ₹1,252.07 Cr | ₹779.37 Cr | ₹750.87 Cr |
| Purchases of Stock-in-Trade | ₹532.46 Cr | ₹529.39 Cr | ₹509.75 Cr | ₹560.31 Cr | ₹499.47 Cr | ₹418.33 Cr | ₹500.32 Cr |
| Changes in Inventories | ₹37.03 Cr | -₹47.69 Cr | ₹30.37 Cr | -₹26.17 Cr | -₹90.32 Cr | -₹20.5 Cr | -₹4.13 Cr |
| Employee Benefit Expense | ₹311.14 Cr | ₹278.5 Cr | ₹249.42 Cr | ₹221.64 Cr | ₹196.72 Cr | ₹173.87 Cr | ₹190.69 Cr |
| Finance Costs | ₹44 Cr | ₹40.77 Cr | ₹36.95 Cr | ₹36.58 Cr | ₹28.4 Cr | ₹23.53 Cr | ₹26.1 Cr |
| Depreciation & Amortisation | ₹142.3 Cr | ₹120.12 Cr | ₹115.41 Cr | ₹113.39 Cr | ₹101.02 Cr | ₹97.16 Cr | ₹94.21 Cr |
| Other Expenses | ₹1,001.15 Cr | ₹868.6 Cr | ₹810.04 Cr | ₹716.46 Cr | ₹650.81 Cr | ₹487.99 Cr | ₹538.26 Cr |
| Total Expenses | ₹3,635.54 Cr | ₹3,191.28 Cr | ₹3,058.25 Cr | ₹2,972.63 Cr | ₹2,638.17 Cr | ₹1,959.76 Cr | ₹2,096.32 Cr |
| Profit Before Exceptional Items & Tax | ₹156.94 Cr | ₹133.15 Cr | ₹151.37 Cr | ₹169.27 Cr | ₹103.78 Cr | ₹148.47 Cr | ₹175.3 Cr |
| Exceptional Items | -₹15.41 Cr | ₹0 | ₹0 | ₹0 | ₹0 | ₹0 | ₹0 |
| Profit Before Tax | ₹141.53 Cr | ₹133.15 Cr | ₹151.37 Cr | ₹169.27 Cr | ₹103.78 Cr | ₹148.47 Cr | ₹175.3 Cr |
| Total Tax Expense | ₹35.46 Cr | -₹42.44 Cr | ₹38.23 Cr | ₹43 Cr | ₹26.06 Cr | ₹36.98 Cr | ₹39.15 Cr |
| Net Profit | ₹116.07 Cr | ₹183.22 Cr | ₹122.43 Cr | ₹134 Cr | ₹83.42 Cr | ₹113.15 Cr | ₹142.43 Cr |
| attributable to Owners | ₹115.58 Cr | ₹106.43 Cr | ₹122.25 Cr | ₹133.95 Cr | ₹83.35 Cr | ₹112.93 Cr | ₹142.08 Cr |
| attributable to NCI | ₹48.99 Lakh | ₹37.87 Lakh | ₹18.28 Lakh | ₹4.9 Lakh | ₹7.2 Lakh | ₹21.46 Lakh | ₹34.3 Lakh |
| Other Comprehensive Income | ₹4.38 Cr | ₹69.71 Lakh | ₹3.22 Cr | ₹1.12 Cr | -₹5.98 Cr | ₹1.81 Cr | -₹1.64 Cr |
| Total Comprehensive Income | ₹120.46 Cr | ₹183.92 Cr | ₹125.65 Cr | ₹135.12 Cr | ₹77.44 Cr | ₹114.96 Cr | ₹140.78 Cr |
| EBITDA (computed) | ₹343.24 Cr | ₹294.04 Cr | ₹303.73 Cr | ₹319.24 Cr | ₹233.2 Cr | ₹269.16 Cr | ₹295.61 Cr |
| Basic EPS | ₹77.45 | ₹71.32 | ₹81.92 | ₹89.76 | ₹55.86 | ₹75.68 | ₹95.21 |
| Diluted EPS | ₹77.45 | ₹71.32 | ₹81.92 | ₹89.76 | ₹55.86 | ₹75.68 | ₹95.21 |
| Metrics | FY 2026 | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Total Assets | ₹2,517.61 Cr | ₹2,544.43 Cr | ₹2,220.82 Cr | ₹2,075.37 Cr |
| Non-current Assets | ₹1,171.32 Cr | ₹1,135.4 Cr | ₹956.72 Cr | ₹887.06 Cr |
| Current Assets | ₹1,346.29 Cr | ₹1,409.03 Cr | ₹1,264.1 Cr | ₹1,188.31 Cr |
| Property, Plant & Equipment | ₹1,022.51 Cr | ₹929.53 Cr | ₹767.36 Cr | ₹774.52 Cr |
| Inventories | ₹645.07 Cr | ₹688.62 Cr | ₹595.87 Cr | ₹656.05 Cr |
| Trade Receivables | ₹467.32 Cr | ₹462.23 Cr | ₹463.66 Cr | ₹433.42 Cr |
| Cash & Equivalents | ₹75.69 Cr | ₹138.97 Cr | ₹81.94 Cr | ₹19.96 Cr |
| Equity (Net Worth) | ₹1,578.91 Cr | ₹1,488.49 Cr | ₹1,410.87 Cr | ₹1,314.97 Cr |
| Equity Share Capital | ₹14.92 Cr | ₹14.92 Cr | ₹14.92 Cr | ₹14.92 Cr |
| Borrowings (Non-current) | ₹191.96 Cr | ₹206.5 Cr | ₹126.55 Cr | ₹160.33 Cr |
| Borrowings (Current) | ₹63.9 Cr | ₹166.06 Cr | ₹120.89 Cr | ₹28.37 Cr |
| Total Debt (computed) | ₹255.87 Cr | ₹372.56 Cr | ₹247.44 Cr | ₹188.7 Cr |
| Current Liabilities | ₹577.57 Cr | ₹613.39 Cr | ₹452.59 Cr | ₹371.41 Cr |
| Total Liabilities | ₹938.7 Cr | ₹1,055.94 Cr | ₹809.95 Cr | ₹760.4 Cr |
| Metrics | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
| Operating Cash Flow | ₹305.56 Cr | ₹247.45 Cr | ₹250.08 Cr | ₹190.01 Cr | ₹69.07 Cr |
| Investing Cash Flow | -₹159.72 Cr | -₹225.19 Cr | -₹160.33 Cr | -₹164.58 Cr | -₹88.88 Cr |
| Financing Cash Flow | -₹212.52 Cr | ₹33.57 Cr | -₹31.7 Cr | -₹71.45 Cr | ₹59.59 Cr |
| Capital Expenditure | ₹152.76 Cr | ₹270.25 Cr | ₹155.79 Cr | ₹195.85 Cr | ₹164.1 Cr |
| Free Cash Flow (computed) | ₹152.8 Cr | -₹22.8 Cr | ₹94.28 Cr | -₹5.84 Cr | -₹95.03 Cr |
| Dividends Paid | ₹29.85 Cr | ₹29.85 Cr | ₹29.85 Cr | ₹22.38 Cr | ₹14.92 Cr |
| Net Change in Cash | -₹63.28 Cr | ₹57.03 Cr | ₹61.98 Cr | -₹45.38 Cr | ₹34.26 Cr |
| Metrics | Q4 FY26 | Q3 FY26 | Q2 FY26 | Q1 FY26 | Q4 FY25 | Q3 FY25 | Q2 FY25 | Q1 FY25 | Q4 FY24 | Q3 FY24 | Q2 FY24 | Q1 FY24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | ₹965.18 Cr | ₹962.03 Cr | ₹967.71 Cr | ₹883.14 Cr | ₹894.01 Cr | ₹854.28 Cr | ₹821.76 Cr | ₹742.69 Cr | ₹834.19 Cr | ₹803.45 Cr | ₹775.6 Cr | ₹783.08 Cr |
| Other Income | ₹3.8 Cr | ₹3.51 Cr | ₹3.31 Cr | ₹3.8 Cr | ₹2.21 Cr | ₹3.14 Cr | ₹2.62 Cr | ₹3.71 Cr | ₹2.04 Cr | ₹2.19 Cr | ₹6.25 Cr | ₹2.81 Cr |
| Total Income | ₹968.98 Cr | ₹965.54 Cr | ₹971.02 Cr | ₹886.95 Cr | ₹896.22 Cr | ₹857.42 Cr | ₹824.38 Cr | ₹746.4 Cr | ₹836.23 Cr | ₹805.64 Cr | ₹781.86 Cr | ₹785.9 Cr |
| Cost of Materials Consumed | ₹362.25 Cr | ₹383.74 Cr | ₹419.47 Cr | ₹402.01 Cr | ₹376.89 Cr | ₹357.63 Cr | ₹363.92 Cr | ₹303.16 Cr | ₹347.52 Cr | ₹322.29 Cr | ₹312.73 Cr | ₹323.78 Cr |
| Purchases of Stock-in-Trade | ₹127.29 Cr | ₹136.42 Cr | ₹146.36 Cr | ₹122.39 Cr | ₹139.59 Cr | ₹148.69 Cr | ₹132.85 Cr | ₹108.27 Cr | ₹103.47 Cr | ₹136.32 Cr | ₹141.33 Cr | ₹128.63 Cr |
| Changes in Inventories | ₹49.22 Cr | ₹11.17 Cr | -₹12.56 Cr | -₹10.8 Cr | -₹4.7 Cr | -₹22.2 Cr | -₹32.11 Cr | ₹11.32 Cr | ₹25.49 Cr | ₹6.81 Cr | -₹4.5 Cr | ₹2.57 Cr |
| Employee Benefit Expense | ₹77.73 Cr | ₹77.74 Cr | ₹78.34 Cr | ₹77.33 Cr | ₹72.27 Cr | ₹69.62 Cr | ₹68.56 Cr | ₹68.04 Cr | ₹63.77 Cr | ₹63.37 Cr | ₹60.87 Cr | ₹61.42 Cr |
| Finance Costs | ₹10.89 Cr | ₹11.4 Cr | ₹10.6 Cr | ₹11.12 Cr | ₹11.26 Cr | ₹10.66 Cr | ₹9.59 Cr | ₹9.26 Cr | ₹8.95 Cr | ₹9.69 Cr | ₹9.2 Cr | ₹9.1 Cr |
| Depreciation & Amortisation | ₹37.38 Cr | ₹36.53 Cr | ₹34.77 Cr | ₹33.62 Cr | ₹31.09 Cr | ₹30.27 Cr | ₹29.68 Cr | ₹29.08 Cr | ₹28.63 Cr | ₹29.38 Cr | ₹29.05 Cr | ₹28.35 Cr |
| Other Expenses | ₹252.74 Cr | ₹263.38 Cr | ₹250.82 Cr | ₹234.22 Cr | ₹224.76 Cr | ₹237.17 Cr | ₹211.11 Cr | ₹195.56 Cr | ₹212.45 Cr | ₹201.88 Cr | ₹203.39 Cr | ₹192.32 Cr |
| Total Expenses | ₹917.5 Cr | ₹920.37 Cr | ₹927.79 Cr | ₹869.88 Cr | ₹851.16 Cr | ₹831.83 Cr | ₹783.61 Cr | ₹724.68 Cr | ₹790.29 Cr | ₹769.74 Cr | ₹752.05 Cr | ₹746.17 Cr |
| Profit Before Exceptional Items & Tax | ₹51.48 Cr | ₹45.16 Cr | ₹43.22 Cr | ₹17.07 Cr | ₹45.06 Cr | ₹25.59 Cr | ₹40.77 Cr | ₹21.72 Cr | ₹45.94 Cr | ₹35.9 Cr | ₹29.8 Cr | ₹39.73 Cr |
| Exceptional Items | ₹0 | -₹15.41 Cr | ₹0 | ₹0 | ₹0 | ₹0 | ₹0 | ₹0 | ₹0 | ₹0 | ₹0 | ₹0 |
| Profit Before Tax | ₹51.48 Cr | ₹29.76 Cr | ₹43.22 Cr | ₹17.07 Cr | ₹45.06 Cr | ₹25.59 Cr | ₹40.77 Cr | ₹21.72 Cr | ₹45.94 Cr | ₹35.9 Cr | ₹29.8 Cr | ₹39.73 Cr |
| Total Tax Expense | ₹12.25 Cr | ₹7.6 Cr | ₹11.4 Cr | ₹4.21 Cr | ₹11.99 Cr | ₹6.41 Cr | ₹10.21 Cr | ₹5.36 Cr | ₹12.41 Cr | ₹8.59 Cr | ₹7.27 Cr | ₹9.96 Cr |
| Net Profit | ₹41.69 Cr | ₹25.4 Cr | ₹33.66 Cr | ₹15.33 Cr | ₹34.22 Cr | ₹21.62 Cr | ₹32.62 Cr | ₹18.34 Cr | ₹35.57 Cr | ₹29.36 Cr | ₹25.04 Cr | ₹32.46 Cr |
| attributable to Owners | ₹41.52 Cr | ₹25.26 Cr | ₹33.57 Cr | ₹15.24 Cr | ₹34.13 Cr | ₹21.49 Cr | ₹32.53 Cr | ₹18.28 Cr | ₹35.51 Cr | ₹29.3 Cr | ₹25.01 Cr | ₹32.43 Cr |
| attributable to NCI | ₹16.91 Lakh | ₹13.77 Lakh | ₹9.66 Lakh | ₹8.65 Lakh | ₹9.71 Lakh | ₹13.26 Lakh | ₹8.93 Lakh | ₹5.97 Lakh | ₹6.3 Lakh | ₹6.3 Lakh | ₹3.32 Lakh | ₹2.36 Lakh |
| Other Comprehensive Income | ₹2.53 Cr | ₹70.78 Lakh | ₹1.83 Cr | -₹68.64 Lakh | -₹1.31 Cr | ₹1.46 Cr | ₹96.28 Lakh | -₹41.44 Lakh | ₹2.3 Cr | ₹11.37 Lakh | -₹27.19 Lakh | ₹1.07 Cr |
| Total Comprehensive Income | ₹44.22 Cr | ₹26.1 Cr | ₹35.5 Cr | ₹14.64 Cr | ₹32.91 Cr | ₹23.08 Cr | ₹33.58 Cr | ₹17.93 Cr | ₹37.87 Cr | ₹29.48 Cr | ₹24.77 Cr | ₹33.53 Cr |
| EBITDA (computed) | ₹99.75 Cr | ₹93.09 Cr | ₹88.59 Cr | ₹61.8 Cr | ₹87.41 Cr | ₹66.52 Cr | ₹80.05 Cr | ₹60.06 Cr | ₹83.52 Cr | ₹74.98 Cr | ₹68.05 Cr | ₹77.18 Cr |
| Basic EPS | ₹27.82 | ₹16.93 | ₹22.49 | ₹10.21 | ₹22.87 | ₹14.40 | ₹21.80 | ₹12.25 | ₹23.79 | ₹19.64 | ₹16.76 | ₹21.73 |
| Diluted EPS | ₹27.82 | ₹16.93 | ₹22.49 | ₹10.21 | ₹22.87 | ₹14.40 | ₹21.80 | ₹12.25 | ₹23.79 | ₹19.64 | ₹16.76 | ₹21.73 |
| Segment · Q4 FY26 (latest quarter) | Revenue | Result (PBIT) | Assets | Liabilities |
|---|---|---|---|---|
| Business to Business | ₹867.99 Cr | ₹68.89 Cr | ₹0 | ₹0 |
| Retail and Ecommerce | ₹97.19 Cr | -₹2.32 Cr | ₹0 | ₹0 |
| Segment · FY 2026 (annual) | Revenue | Result (PBIT) | Assets | Liabilities |
|---|---|---|---|---|
| Business to Business | ₹3,369.64 Cr | ₹218.82 Cr | - | - |
| Retail and Ecommerce | ₹408.42 Cr | -₹17.64 Cr | - | - |
| Metrics | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | ₹3,686.39 Cr | ₹3,239.32 Cr | ₹3,134.11 Cr | ₹3,079.31 Cr | ₹2,475.48 Cr | ₹1,888.03 Cr | ₹2,081.47 Cr |
| Other Income | ₹27.65 Cr | ₹14.54 Cr | ₹15.8 Cr | ₹11.85 Cr | ₹18.49 Cr | ₹14.48 Cr | ₹10.89 Cr |
| Total Income | ₹3,714.04 Cr | ₹3,253.86 Cr | ₹3,149.91 Cr | ₹3,091.16 Cr | ₹2,493.96 Cr | ₹1,902.51 Cr | ₹2,092.36 Cr |
| Cost of Materials Consumed | ₹1,545.1 Cr | ₹1,383.02 Cr | ₹1,295.11 Cr | ₹1,345.06 Cr | ₹1,105.56 Cr | ₹694.91 Cr | ₹677.08 Cr |
| Purchases of Stock-in-Trade | ₹509.02 Cr | ₹507.96 Cr | ₹486.7 Cr | ₹532.16 Cr | ₹480.94 Cr | ₹376.77 Cr | ₹457.36 Cr |
| Changes in Inventories | ₹36.3 Cr | -₹45.5 Cr | ₹29.06 Cr | -₹22.36 Cr | -₹79.34 Cr | -₹18.39 Cr | ₹8.06 Cr |
| Employee Benefit Expense | ₹300.66 Cr | ₹270.27 Cr | ₹242.38 Cr | ₹215.73 Cr | ₹176.14 Cr | ₹154.4 Cr | ₹175.38 Cr |
| Finance Costs | ₹44 Cr | ₹40.77 Cr | ₹36.94 Cr | ₹36.57 Cr | ₹27.95 Cr | ₹23.14 Cr | ₹25.74 Cr |
| Depreciation & Amortisation | ₹141.31 Cr | ₹119.23 Cr | ₹114.34 Cr | ₹112.31 Cr | ₹96.9 Cr | ₹92.67 Cr | ₹90.51 Cr |
| Other Expenses | ₹987.32 Cr | ₹857.15 Cr | ₹802.17 Cr | ₹708.4 Cr | ₹581.81 Cr | ₹439.99 Cr | ₹500.03 Cr |
| Total Expenses | ₹3,563.71 Cr | ₹3,132.91 Cr | ₹3,006.69 Cr | ₹2,927.87 Cr | ₹2,389.96 Cr | ₹1,763.48 Cr | ₹1,934.16 Cr |
| Profit Before Exceptional Items & Tax | ₹150.33 Cr | ₹120.95 Cr | ₹143.21 Cr | ₹163.29 Cr | ₹104 Cr | ₹139.03 Cr | ₹158.2 Cr |
| Exceptional Items | -₹15.41 Cr | ₹0 | ₹0 | ₹0 | ₹0 | ₹0 | ₹0 |
| Profit Before Tax | ₹134.92 Cr | ₹120.95 Cr | ₹143.21 Cr | ₹163.29 Cr | ₹104 Cr | ₹139.03 Cr | ₹158.2 Cr |
| Total Tax Expense | ₹29.79 Cr | ₹29.68 Cr | ₹35.9 Cr | ₹41.37 Cr | ₹24.71 Cr | ₹35.61 Cr | ₹36.19 Cr |
| Net Profit | ₹105.13 Cr | ₹91.27 Cr | ₹107.31 Cr | ₹121.92 Cr | ₹79.29 Cr | ₹103.42 Cr | ₹122.01 Cr |
| Other Comprehensive Income | ₹49.42 Lakh | -₹76.49 Lakh | ₹51.13 Lakh | ₹74.82 Lakh | ₹2.24 Cr | ₹3.66 Cr | -₹1.63 Cr |
| Total Comprehensive Income | ₹105.62 Cr | ₹90.51 Cr | ₹107.82 Cr | ₹122.67 Cr | ₹81.53 Cr | ₹107.08 Cr | ₹120.38 Cr |
| EBITDA (computed) | ₹335.64 Cr | ₹280.95 Cr | ₹294.49 Cr | ₹312.17 Cr | ₹228.85 Cr | ₹254.83 Cr | ₹274.45 Cr |
| Basic EPS | ₹70.45 | ₹61.16 | ₹71.91 | ₹81.70 | ₹53.14 | ₹69.31 | ₹81.76 |
| Diluted EPS | ₹70.45 | ₹61.16 | ₹71.91 | ₹81.70 | ₹53.14 | ₹69.31 | ₹81.76 |
| Metrics | FY 2026 | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Total Assets | ₹2,391.44 Cr | ₹2,433.58 Cr | ₹2,129.54 Cr | ₹2,001.77 Cr |
| Non-current Assets | ₹1,116.67 Cr | ₹1,088.49 Cr | ₹916.64 Cr | ₹857.54 Cr |
| Current Assets | ₹1,274.78 Cr | ₹1,345.09 Cr | ₹1,212.9 Cr | ₹1,144.23 Cr |
| Property, Plant & Equipment | ₹1,016.69 Cr | ₹924.15 Cr | ₹761.56 Cr | ₹768.91 Cr |
| Inventories | ₹629.77 Cr | ₹673.98 Cr | ₹582.82 Cr | ₹641.55 Cr |
| Trade Receivables | ₹450.79 Cr | ₹451.17 Cr | ₹452.37 Cr | ₹423.47 Cr |
| Cash & Equivalents | ₹53.16 Cr | ₹105.23 Cr | ₹60.25 Cr | ₹6.78 Cr |
| Equity (Net Worth) | ₹1,466.26 Cr | ₹1,390.48 Cr | ₹1,329.82 Cr | ₹1,251.84 Cr |
| Equity Share Capital | ₹14.92 Cr | ₹14.92 Cr | ₹14.92 Cr | ₹14.92 Cr |
| Borrowings (Non-current) | ₹191.96 Cr | ₹206.5 Cr | ₹126.55 Cr | ₹160.33 Cr |
| Borrowings (Current) | ₹63.9 Cr | ₹165.99 Cr | ₹120.8 Cr | ₹28.37 Cr |
| Total Debt (computed) | ₹255.87 Cr | ₹372.5 Cr | ₹247.35 Cr | ₹188.7 Cr |
| Current Liabilities | ₹567.3 Cr | ₹603.55 Cr | ₹445.14 Cr | ₹363.35 Cr |
| Total Liabilities | ₹925.19 Cr | ₹1,043.1 Cr | ₹799.73 Cr | ₹749.93 Cr |
| Metrics | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
| Operating Cash Flow | ₹303.57 Cr | ₹241.93 Cr | ₹242.85 Cr | ₹194.06 Cr | ₹60.69 Cr |
| Investing Cash Flow | -₹143.18 Cr | -₹230.64 Cr | -₹157.61 Cr | -₹173.89 Cr | -₹70.53 Cr |
| Financing Cash Flow | -₹212.45 Cr | ₹33.69 Cr | -₹31.78 Cr | -₹71.6 Cr | ₹55.18 Cr |
| Capital Expenditure | ₹150.38 Cr | ₹276.39 Cr | ₹153.35 Cr | ₹195.75 Cr | ₹147.59 Cr |
| Free Cash Flow (computed) | ₹153.19 Cr | -₹34.46 Cr | ₹89.5 Cr | -₹1.7 Cr | -₹86.89 Cr |
| Dividends Paid | ₹29.85 Cr | ₹29.85 Cr | ₹29.85 Cr | ₹22.38 Cr | ₹14.92 Cr |
| Net Change in Cash | -₹52.06 Cr | ₹44.98 Cr | ₹53.47 Cr | -₹51.43 Cr | ₹45.35 Cr |
| Metrics | Q4 FY26 | Q3 FY26 | Q2 FY26 | Q1 FY26 | Q4 FY25 | Q3 FY25 | Q2 FY25 | Q1 FY25 | Q4 FY24 | Q3 FY24 | Q2 FY24 | Q1 FY24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | ₹941.02 Cr | ₹932.79 Cr | ₹948.09 Cr | ₹864.49 Cr | ₹876.59 Cr | ₹831.92 Cr | ₹802.19 Cr | ₹728.61 Cr | ₹820.54 Cr | ₹781.63 Cr | ₹762.97 Cr | ₹768.98 Cr |
| Other Income | ₹9.3 Cr | ₹8.31 Cr | ₹6.86 Cr | ₹3.18 Cr | ₹6.62 Cr | ₹2.55 Cr | ₹2.2 Cr | ₹3.16 Cr | ₹5.74 Cr | ₹1.66 Cr | ₹5.81 Cr | ₹2.6 Cr |
| Total Income | ₹950.32 Cr | ₹941.1 Cr | ₹954.95 Cr | ₹867.67 Cr | ₹883.21 Cr | ₹834.48 Cr | ₹804.4 Cr | ₹731.78 Cr | ₹826.27 Cr | ₹783.29 Cr | ₹768.77 Cr | ₹771.57 Cr |
| Cost of Materials Consumed | ₹356.29 Cr | ₹376.68 Cr | ₹413.85 Cr | ₹398.29 Cr | ₹371.83 Cr | ₹351.45 Cr | ₹359.68 Cr | ₹300.05 Cr | ₹343.52 Cr | ₹319.41 Cr | ₹310.72 Cr | ₹321.46 Cr |
| Purchases of Stock-in-Trade | ₹121.99 Cr | ₹127.78 Cr | ₹140.75 Cr | ₹118.5 Cr | ₹133.75 Cr | ₹144.32 Cr | ₹127.02 Cr | ₹102.88 Cr | ₹99.27 Cr | ₹126.11 Cr | ₹137.98 Cr | ₹123.34 Cr |
| Changes in Inventories | ₹49.09 Cr | ₹11.51 Cr | -₹11.06 Cr | -₹13.25 Cr | -₹2.35 Cr | -₹22.41 Cr | -₹32.86 Cr | ₹12.12 Cr | ₹27.22 Cr | ₹6.56 Cr | -₹6.27 Cr | ₹1.54 Cr |
| Employee Benefit Expense | ₹74.83 Cr | ₹75.03 Cr | ₹75.62 Cr | ₹75.18 Cr | ₹70.06 Cr | ₹67.36 Cr | ₹66.49 Cr | ₹66.36 Cr | ₹61.62 Cr | ₹61.75 Cr | ₹59.28 Cr | ₹59.73 Cr |
| Finance Costs | ₹10.89 Cr | ₹11.4 Cr | ₹10.6 Cr | ₹11.12 Cr | ₹11.26 Cr | ₹10.65 Cr | ₹9.59 Cr | ₹9.26 Cr | ₹8.95 Cr | ₹9.69 Cr | ₹9.2 Cr | ₹9.1 Cr |
| Depreciation & Amortisation | ₹37.08 Cr | ₹36.28 Cr | ₹34.54 Cr | ₹33.41 Cr | ₹30.9 Cr | ₹30.04 Cr | ₹29.44 Cr | ₹28.85 Cr | ₹28.3 Cr | ₹29.14 Cr | ₹28.82 Cr | ₹28.08 Cr |
| Other Expenses | ₹248.58 Cr | ₹259.61 Cr | ₹247.54 Cr | ₹231.59 Cr | ₹222.19 Cr | ₹233.6 Cr | ₹208.11 Cr | ₹193.25 Cr | ₹210.32 Cr | ₹199.63 Cr | ₹201.6 Cr | ₹190.62 Cr |
| Total Expenses | ₹898.74 Cr | ₹898.28 Cr | ₹911.85 Cr | ₹854.85 Cr | ₹837.64 Cr | ₹815.01 Cr | ₹767.48 Cr | ₹712.77 Cr | ₹779.2 Cr | ₹752.29 Cr | ₹741.34 Cr | ₹733.86 Cr |
| Profit Before Exceptional Items & Tax | ₹51.59 Cr | ₹42.82 Cr | ₹43.1 Cr | ₹12.82 Cr | ₹45.57 Cr | ₹19.46 Cr | ₹36.92 Cr | ₹19 Cr | ₹47.07 Cr | ₹31 Cr | ₹27.43 Cr | ₹37.71 Cr |
| Exceptional Items | ₹0 | -₹15.41 Cr | ₹0 | ₹0 | ₹0 | ₹0 | ₹0 | ₹0 | ₹0 | ₹0 | ₹0 | ₹0 |
| Profit Before Tax | ₹51.59 Cr | ₹27.41 Cr | ₹43.1 Cr | ₹12.82 Cr | ₹45.57 Cr | ₹19.46 Cr | ₹36.92 Cr | ₹19 Cr | ₹47.07 Cr | ₹31 Cr | ₹27.43 Cr | ₹37.71 Cr |
| Total Tax Expense | ₹10.48 Cr | ₹5.87 Cr | ₹10.22 Cr | ₹3.22 Cr | ₹10.81 Cr | ₹4.89 Cr | ₹9.18 Cr | ₹4.8 Cr | ₹11.51 Cr | ₹7.89 Cr | ₹6.92 Cr | ₹9.58 Cr |
| Net Profit | ₹41.11 Cr | ₹21.54 Cr | ₹32.88 Cr | ₹9.6 Cr | ₹34.76 Cr | ₹14.57 Cr | ₹27.73 Cr | ₹14.2 Cr | ₹35.56 Cr | ₹23.1 Cr | ₹20.51 Cr | ₹28.13 Cr |
| Other Comprehensive Income | -₹11.44 Lakh | ₹87.65 Lakh | ₹25.17 Lakh | -₹51.96 Lakh | -₹84.93 Lakh | ₹6.31 Lakh | ₹11.77 Lakh | -₹9.64 Lakh | ₹45.28 Lakh | ₹11.53 Lakh | ₹47,000 | -₹6.15 Lakh |
| Total Comprehensive Income | ₹40.99 Cr | ₹22.42 Cr | ₹33.13 Cr | ₹9.08 Cr | ₹33.92 Cr | ₹14.63 Cr | ₹27.85 Cr | ₹14.11 Cr | ₹36.01 Cr | ₹23.22 Cr | ₹20.52 Cr | ₹28.07 Cr |
| EBITDA (computed) | ₹99.55 Cr | ₹90.49 Cr | ₹88.24 Cr | ₹57.35 Cr | ₹87.73 Cr | ₹60.16 Cr | ₹75.95 Cr | ₹57.11 Cr | ₹84.33 Cr | ₹69.83 Cr | ₹65.45 Cr | ₹74.89 Cr |
| Basic EPS | ₹27.55 | ₹14.44 | ₹22.03 | ₹6.43 | ₹23.30 | ₹9.76 | ₹18.58 | ₹9.52 | ₹23.83 | ₹15.48 | ₹13.75 | ₹18.85 |
| Diluted EPS | ₹27.55 | ₹14.44 | ₹22.03 | ₹6.43 | ₹23.30 | ₹9.76 | ₹18.58 | ₹9.52 | ₹23.83 | ₹15.48 | ₹13.75 | ₹18.85 |
| Segment · Q4 FY26 (latest quarter) | Revenue | Result (PBIT) | Assets | Liabilities |
|---|---|---|---|---|
| Business to Business (B2B) | ₹843.83 Cr | ₹62.46 Cr | ₹0 | ₹0 |
| Retail and Ecommerce | ₹97.19 Cr | -₹2.32 Cr | ₹0 | ₹0 |
| Segment · FY 2026 (annual) | Revenue | Result (PBIT) | Assets | Liabilities |
|---|---|---|---|---|
| Business to Business (B2B) | ₹3,277.97 Cr | ₹196.4 Cr | - | - |
| Retail and Ecommerce | ₹408.42 Cr | -₹17.64 Cr | - | - |
Shareholding Pattern of Nilkamal Limited
As per the shareholding pattern filed with NSE for the quarter ended Mar 2026, promoters hold 64.54%, foreign institutional investors hold 0.98%, domestic institutional investors hold 13.72%, retail and other public shareholders hold 20.75% of Nilkamal Limited. The company had 20,845 shareholders on record.
| Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | |
|---|---|---|---|---|---|---|
| Promoters | 64.54% | 64.54% | 64.54% | 64.54% | 64.54% | 64.54% |
| Public | 35.46% | 35.46% | 35.46% | 35.46% | 35.46% | 35.46% |
| Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Promoters | 64.54% | 64.54% | 64.54% | 64.54% | 64.53% | 64.53% | 64.31% | 63.97% | 64.09% | 64.10% | 64.13% |
| Public | 35.46% | 35.46% | 35.46% | 35.46% | 35.47% | 35.47% | 35.69% | 36.03% | 35.91% | 35.90% | 35.87% |
| Promoter change (YoY, %pts) | +0.00 | +0.00 | +0.00 | +0.01 | +0.00 | +0.22 | +0.34 | -0.12 | -0.01 | -0.03 | - |
Board & Governance of Nilkamal Limited
As per the corporate governance filing with NSE for the quarter ended 31-MAR-2026, the board of Nilkamal Limited has 8 directors - 4 independent and 3 executive. The board is chaired by SHARAD VRAJLAL PAREKH.
| Director | Position | On board since | Listed boards |
|---|---|---|---|
| SHARAD VRAJLAL PAREKH | Non-Executive - Non Independent Director · Chairperson | 1990-06-14 | 1 |
| HITEN VAMANRAI PAREKH | Executive Director · MD | 1985-12-09 | 1 |
| MANISH VAMANRAI PAREKH | Executive Director · MD | 2000-04-01 | 1 |
| NAYAN SHARAD PAREKH | Executive Director · MD | 2000-04-01 | 1 |
| KAVITA RAKESH SHAH | Non-Executive - Independent Director | 2023-09-18 | 1 |
| ASHOK KUMAR GOEL | Non-Executive - Independent Director | 2023-11-01 | 3 |
| ABHAY ROHIT JADEJA | Non-Executive - Independent Director | 2024-05-14 | 3 |
| GAUTAM CHAKRAVARTI | Non-Executive - Independent Director | 2025-07-29 | 1 |
| Committee | Members |
|---|---|
| Audit Committee | KAVITA RAKESH SHAH (Chairperson), ABHAY ROHIT JADEJA, SHARAD VRAJLAL PAREKH |
| Nomination and remuneration committee | ASHOK KUMAR GOEL (Chairperson), KAVITA RAKESH SHAH, ABHAY ROHIT JADEJA |
| Stakeholders Relationship Committee | SHARAD VRAJLAL PAREKH (Chairperson), HITEN VAMANRAI PAREKH, ABHAY ROHIT JADEJA |
| Risk Management Committee | GAUTAM CHAKRAVARTI (Chairperson), HITEN VAMANRAI PAREKH, MANISH VAMANRAI PAREKH, NAYAN SHARAD PAREKH |
| Corporate Social Responsibility Committee | ASHOK KUMAR GOEL (Chairperson), HITEN VAMANRAI PAREKH, NAYAN SHARAD PAREKH |
Group Structure of Nilkamal Limited
Nilkamal Limited has 1 subsidiary company and 1 associated company. This group structure data is as of FY 2023. The corporate group structure reflects Nilkamal Limited's business expansion strategy and organizational complexity.
| Company Name | CIN | Shares Held |
|---|---|---|
| Nilkamal Foundation | U74999MH2016NPL284394 | - |
Showing major subsidiaries. Total: 1.
Charges & Borrowings of Nilkamal Limited
| Date | Lender | Amount | Status |
|---|---|---|---|
| 27 Aug 2025 | Idbi Bank Limited | ₹25 Cr | Open |
| 08 May 2025 | State Bank of India | ₹467.15 Cr | Open |
| 28 Mar 2025 | Others | ₹40 Cr | Open |
| 28 Mar 2025 | Others | ₹50 Cr | Open |
| 17 Jan 2025 | Sbicap Trustee Company Limited | ₹467.15 Cr | Open |
Total charge records: 26 View all charges
Employees and EPFO Compliance at Nilkamal Limited
Nilkamal Limited has a workforce of 3,228 employees as of Apr 07, 2024.
Employee Count & EPFO Data of Nilkamal Limited
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GST Compliance of Nilkamal Limited
GSTIN & GST Filing Data of Nilkamal Limited
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Credit Ratings, Litigation & Regulatory Alerts for Nilkamal Limited
Credit Ratings, Legal Cases & Regulatory Alerts of Nilkamal Limited
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MSME Payment Delays by Nilkamal Limited
MSME Payment Delays by Nilkamal Limited
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Subsidiaries & Group Companies of Nilkamal Limited
Subsidiaries & Group Companies of Nilkamal Limited
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MCA Filings & Documents of Nilkamal Limited
MCA Filings & Documents of Nilkamal Limited
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Recent Activity on Nilkamal Limited
Recent News on Nilkamal Limited
Frequently Asked Questions about Nilkamal Limited
Nilkamal Limited is an active public limited company in the consumer goods sector based in Union Territory Of Dadra And Nagarhaveli, Dadra & Nagar Haveli, India. It was incorporated on 05 December 1985 (41+ years old) and is registered under CIN L25209DN1985PLC000162. Listed on BSE: 523385 and NSE: NILKAMAL. The company has 3,228 employees.
Nilkamal Limited reported revenue of ₹3,324.43 Cr for FY 2025 (up 4.00% YoY).
The current directors of Nilkamal Limited are:
- Nayan Sharad Parekh
- Hiten Vamanrai Parekh
- Manish Vamanrai Parekh
- Ashok Kumar Nandkishore Goenka Goel
- Kavita Rakesh Shah
- Sharad Vrajlal Parekh
- Abhay Rohit Jadeja
- Paresh Bhogilal Mehta
- Sagar Kanakrai Mehta
- Gautam Gangaprasad Chakravarti
The primary industry of Nilkamal Limited is consumer goods. The company specifically operates in home furnishings manufacturing. The company is currently active in this sector.
Yes. Nilkamal Limited is listed on both BSE (code: 523385) and NSE (symbol: NILKAMAL).
Nilkamal Limited can be reached at the registered office: Survey No. 3542 & 3543 Nr.Rakholi Bridge Silvassa Khanvel Road Vasona Silvassa, Union Territory Of Dadra And Nagarhaveli, Dadra & Nagar Haveli, India – 396230, or through the website nilkamal.com.