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MADRAS FERTILIZERS
Income Statement

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MADRAS FERTILIZERS Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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