NILKAMAL2024-10-012024-12-31 NILKAMAL2024-10-012024-12-31 NILKAMAL2024-10-012024-12-31in-bse-fin:OneOperatingExpenses01Member NILKAMAL2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member NILKAMAL2024-12-31 NILKAMAL2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue01Member NILKAMAL2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue02Member NILKAMAL2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue01Member NILKAMAL2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue02Member NILKAMAL2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults01Member NILKAMAL2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults02Member NILKAMAL2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults01Member NILKAMAL2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults02Member NILKAMAL2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets01Member NILKAMAL2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets02Member NILKAMAL2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member NILKAMAL2024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member NILKAMAL2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member NILKAMAL2024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member NILKAMAL2024-10-012024-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member NILKAMAL2024-10-012024-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss02Member NILKAMAL2024-10-012024-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member NILKAMAL2024-10-012024-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss02Member NILKAMAL2024-10-012024-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member NILKAMAL2024-10-012024-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss02Member NILKAMAL2024-10-012024-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member NILKAMAL2024-10-012024-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 523385 NILKAMAL NOTLISTED Nilkamal Limited Equity 2024-04-01 2025-03-31 2025-02-05 2025-01-30 INR Lakhs Third quarter 12:30:00 14:20:00 2025-02-05 2025-02-05 Not applicable Multi segment 2024-10-01 2024-12-31 Unaudited Consolidated 8542805000.00 31413000.00 8574218000.00 3576272000.00 1486878000.00 -221986000.00 696167000.00 106555000.00 302711000.00 2371690000.00 8318287000.00 255931000.00 0.00 255931000.00 63007000.00 1139000.00 64146000.00 0.00 191785000.00 0.00 0.00 0.00 24391000.00 216176000.00 14601000.00 230777000.00 214850000.00 1326000.00 229451000.00 1326000.00 149225000.00 10 14.40 14.40 0.00 0.00 14.40 14.40 0.00 0.07 0.09 Multi segment 2024-04-01 2024-12-31 Unaudited Consolidated 24187308000.00 94737000.00 24282045000.00 10247076000.00 3898035000.00 -429932000.00 2062213000.00 295129000.00 890259000.00 6438392000.00 23401172000.00 880873000.00 0.00 880873000.00 223666000.00 -3771000.00 219895000.00 0.00 660978000.00 0.00 0.00 0.00 64828000.00 725806000.00 20085000.00 745891000.00 722990000.00 2816000.00 743075000.00 2816000.00 149225000.00 10 48.45 48.45 0.00 0.00 48.45 48.45 0.00 0.04 0.00 Other Expenses 2371690000.00 Other Expenses 6438392000.00 Business to Business 7563588000.00 Retail and Ecommerce 979217000.00 Business to Business 21493450000.00 Retail and Ecommerce 2693858000.00 8542805000.00 24187308000.00 0.00 0.00 8542805000.00 24187308000.00 Business to Business 576384000.00 Retail and Ecommerce -181371000.00 Business to Business 1490371000.00 Retail and Ecommerce -223128000.00 395013000.00 1267243000.00 106555000.00 295129000.00 32527000.00 As per Ind AS 108 – Operating Segments, the Company determines and presents segment information based on the operating results that are regularly reviewed by the Chief Operating Decision Maker (CODM) to assess performance and allocate resources. The Company is engaged mainly in the business of Furniture & Home solutions, Mattress, Material Handling solutions and allied products. During the quarter, the Company has rebranded its retail division into ‘Nilkamal Homes’ under mother brand of ‘Nilkamal’. Pursuant to rebranding, the CODM have re-evaluated the manner to review operating results of the Company and accordingly, the segment disclosures have been revised to Business to Business (B2B) and Retail & E-commerce (Retail). B2B segment includes sales to industrial customers and channel partners. Retail includes sales to customer from stores operating under Nilkamal brand and e-commerce. Most of the assets, liabilities of the aforesaid reportable segments are interchangeable or practically not allocable and any forced allocation would not result in any meaningful segregation. Accordingly, segment assets, liabilities have not been presented. Pursuant to the above change, the Company has restated segment information of all comparative previous periods in consonance with Ind AS 108 - Operating Segments 91241000.00 255931000.00 880873000.00 Business to Business 0.00 Retail and Ecommerce 0.00 0.00 0.00 0.00 Business to Business 0.00 Retail and Ecommerce 0.00 0.00 0.00 0.00 Remeasurement of Defined liability/(asset) 0.00 Share of Other Comrehensive Income in Joint Venture -124000.00 Remeasurement of Defined liability/(asset) 0.00 Share of Other Comrehensive Income in Joint Venture -189000.00 -124000.00 -189000.00 0.00 0.00 Effective Portion of cashflow Hedge reserve 843000.00 Exchange Differences in translation of foreign subsidiaries 14094000.00 Effective Portion of cashflow Hedge reserve 1128000.00 Exchange Differences in translation of foreign subsidiaries 19430000.00 14937000.00 20558000.00 212000.00 284000.00