MADRAS FERTILIZERS
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MADRAS FERTILIZERS Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,228 Cr | ₹3,447 Cr | ₹2,302 Cr | ₹1,533 Cr | ₹1,292 Cr |
Sales | ₹244 Cr | ₹308 Cr | ₹339 Cr | ₹382 Cr | ₹335 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹1,985 Cr | ₹3,139 Cr | ₹1,964 Cr | ₹1,151 Cr | ₹957 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹2,228 Cr | ₹3,447 Cr | ₹2,302 Cr | ₹1,533 Cr | ₹1,292 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-35 Cr | ₹48 Cr | ₹-46 Cr | ₹-1.08 Cr | ₹-79 Cr |
Raw Material Consumed | ₹1,660 Cr | ₹2,496 Cr | ₹1,511 Cr | ₹922 Cr | ₹938 Cr |
Opening Raw Materials | ₹42 Cr | ₹63 Cr | ₹74 Cr | ₹68 Cr | ₹119 Cr |
Purchases Raw Materials | ₹1,635 Cr | ₹2,466 Cr | ₹1,492 Cr | ₹923 Cr | ₹881 Cr |
Closing Raw Materials | ₹29 Cr | ₹42 Cr | ₹63 Cr | ₹74 Cr | ₹68 Cr |
Other Direct Purchases / Brought in cost | ₹11 Cr | ₹9.54 Cr | ₹7.23 Cr | ₹5.24 Cr | ₹5.57 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹181 Cr | ₹271 Cr | ₹241 Cr | ₹202 Cr | ₹196 Cr |
Electricity & Power | ₹181 Cr | ₹271 Cr | ₹241 Cr | ₹202 Cr | ₹196 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹102 Cr | ₹106 Cr | ₹103 Cr | ₹101 Cr | ₹97 Cr |
Salaries, Wages & Bonus | ₹74 Cr | ₹77 Cr | ₹75 Cr | ₹74 Cr | ₹75 Cr |
Contributions to EPF & Pension Funds | ₹20 Cr | ₹19 Cr | ₹19 Cr | ₹17 Cr | ₹15 Cr |
Workmen and Staff Welfare Expenses | ₹8.46 Cr | ₹9.41 Cr | ₹10 Cr | ₹9.97 Cr | ₹6.64 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹141 Cr | ₹143 Cr | ₹147 Cr | ₹131 Cr | ₹101 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹2.39 Cr | ₹1.73 Cr | ₹2.40 Cr | ₹2.07 Cr | ₹1.60 Cr |
Repairs and Maintenance | ₹50 Cr | ₹41 Cr | ₹38 Cr | ₹32 Cr | ₹24 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹88 Cr | ₹100 Cr | ₹107 Cr | ₹97 Cr | ₹75 Cr |
General and Administration Expenses | ₹35 Cr | ₹16 Cr | ₹15 Cr | ₹15 Cr | ₹16 Cr |
Rent , Rates & Taxes | ₹19 Cr | ₹2.51 Cr | ₹1.44 Cr | ₹0.88 Cr | ₹2.30 Cr |
Insurance | ₹9.04 Cr | ₹7.98 Cr | ₹8.30 Cr | ₹8.63 Cr | ₹8.37 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | ₹1.06 Cr | ₹1.01 Cr | ₹0.31 Cr | ₹0.12 Cr | ₹0.97 Cr |
Other Administration | ₹6.03 Cr | ₹4.91 Cr | ₹5.42 Cr | ₹5.07 Cr | ₹4.53 Cr |
Selling and Distribution Expenses | ₹29 Cr | ₹27 Cr | ₹27 Cr | ₹23 Cr | ₹19 Cr |
Advertisement & Sales Promotion | ₹0.01 Cr | ₹0.01 Cr | ₹0.10 Cr | ₹0.20 Cr | ₹1.40 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | ₹29 Cr | ₹27 Cr | ₹27 Cr | ₹23 Cr | ₹18 Cr |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹12 Cr | ₹6.14 Cr | ₹59 Cr | ₹5.47 Cr | ₹5.49 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.99 Cr | - | ₹2.54 Cr | ₹0.49 Cr | - |
Losson foreign exchange fluctuations | - | - | ₹1.68 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹11 Cr | ₹6.14 Cr | ₹54 Cr | ₹4.98 Cr | ₹5.49 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,125 Cr | ₹3,115 Cr | ₹2,058 Cr | ₹1,398 Cr | ₹1,294 Cr |
Operating Profit (Excl OI) | ₹103 Cr | ₹332 Cr | ₹244 Cr | ₹134 Cr | ₹-1.82 Cr |
Other Income | ₹44 Cr | ₹14 Cr | ₹31 Cr | ₹7.27 Cr | ₹12 Cr |
Interest Received | ₹26 Cr | ₹6.88 Cr | ₹2.20 Cr | ₹2.05 Cr | ₹3.68 Cr |
Dividend Received | ₹1.11 Cr | ₹0.95 Cr | ₹0.64 Cr | ₹0.40 Cr | ₹0.24 Cr |
Profit on sale of Fixed Assets | - | ₹0.01 Cr | ₹0.17 Cr | ₹0.02 Cr | ₹0.12 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹11 Cr | ₹0.22 Cr | ₹16 Cr | - | ₹5.21 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹6.52 Cr | ₹6.25 Cr | ₹12 Cr | ₹4.80 Cr | ₹3.24 Cr |
Operating Profit | ₹148 Cr | ₹347 Cr | ₹275 Cr | ₹142 Cr | ₹11 Cr |
Interest | ₹76 Cr | ₹89 Cr | ₹100 Cr | ₹108 Cr | ₹104 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹58 Cr | ₹66 Cr | ₹68 Cr | ₹76 Cr | ₹72 Cr |
Intereston Fixed deposits | ₹5.94 Cr | ₹7.24 Cr | ₹9.60 Cr | ₹8.96 Cr | ₹8.36 Cr |
Bank Charges etc | ₹3.34 Cr | ₹10 Cr | ₹6.43 Cr | ₹2.09 Cr | ₹12 Cr |
Other Interest | ₹8.63 Cr | ₹4.98 Cr | ₹15 Cr | ₹20 Cr | ₹12 Cr |
PBDT | ₹72 Cr | ₹258 Cr | ₹176 Cr | ₹34 Cr | ₹-94 Cr |
Depreciation | ₹10 Cr | ₹9.59 Cr | ₹9.45 Cr | ₹31 Cr | ₹32 Cr |
Profit Before Taxation & Exceptional Items | ₹62 Cr | ₹249 Cr | ₹166 Cr | ₹2.87 Cr | ₹-125 Cr |
Exceptional Income / Expenses | ₹-50 Cr | - | - | - | - |
Profit Before Tax | ₹12 Cr | ₹249 Cr | ₹166 Cr | ₹2.87 Cr | ₹-125 Cr |
Provision for Tax | ₹6.30 Cr | ₹63 Cr | ₹3.97 Cr | - | - |
Current Income Tax | ₹5.00 Cr | ₹58 Cr | - | - | - |
Deferred Tax | ₹0.91 Cr | ₹1.62 Cr | ₹4.52 Cr | - | - |
Other taxes | ₹0.39 Cr | ₹3.71 Cr | ₹-0.55 Cr | - | - |
Profit After Tax | ₹5.56 Cr | ₹185 Cr | ₹162 Cr | ₹2.87 Cr | ₹-125 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-722 Cr | ₹-909 Cr | ₹-1,072 Cr | ₹-1,084 Cr | ₹-953 Cr |
Appropriations | ₹-717 Cr | ₹-723 Cr | ₹-910 Cr | ₹-1,081 Cr | ₹-1,078 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | ₹-1.39 Cr | ₹-0.92 Cr | ₹-8.59 Cr | ₹5.34 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹0.35 | ₹11.50 | ₹10.08 | ₹0.18 | ₹-7.78 |
Adjusted EPS | ₹0.35 | ₹11.50 | ₹10.08 | ₹0.18 | ₹-7.78 |
Compare Income Statement of peers of MADRAS FERTILIZERS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MADRAS FERTILIZERS | ₹1,533.8 Cr | 3.8% | 5.3% | 21.5% | Stock Analytics | |
THE FERTILISERS AND CHEMICALS TRAVANCORE | ₹55,324.6 Cr | 4.5% | 2.1% | 18.1% | Stock Analytics | |
COROMANDEL INTERNATIONAL | ₹52,053.2 Cr | 0.2% | 7.8% | 60.4% | Stock Analytics | |
CHAMBAL FERTILISERS AND CHEMICALS | ₹19,215.3 Cr | 3.5% | 1.6% | 54.2% | Stock Analytics | |
GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS | ₹8,722.4 Cr | 5.8% | -6.1% | -17.4% | Stock Analytics | |
GUJARAT STATE FERTILIZERS & CHEMICALS | ₹8,051.2 Cr | 4.3% | 0.2% | 9.7% | Stock Analytics |
MADRAS FERTILIZERS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MADRAS FERTILIZERS | 3.8% |
5.3% |
21.5% |
SENSEX | 3.5% |
-0.1% |
21.9% |
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