MADRAS FERTILIZERS
|
MADRAS FERTILIZERS Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹2,542 Cr | ₹2,228 Cr | ₹3,447 Cr | ₹2,302 Cr | ₹1,533 Cr |
| Sales | ₹384 Cr | ₹244 Cr | ₹308 Cr | ₹339 Cr | ₹382 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹2,158 Cr | ₹1,985 Cr | ₹3,139 Cr | ₹1,964 Cr | ₹1,151 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹2,542 Cr | ₹2,228 Cr | ₹3,447 Cr | ₹2,302 Cr | ₹1,533 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹4.32 Cr | ₹-35 Cr | ₹48 Cr | ₹-46 Cr | ₹-1.08 Cr |
| Raw Material Consumed | ₹1,403 Cr | ₹1,247 Cr | ₹2,496 Cr | ₹1,511 Cr | ₹922 Cr |
| Opening Raw Materials | ₹29 Cr | ₹42 Cr | ₹63 Cr | ₹74 Cr | ₹68 Cr |
| Purchases Raw Materials | ₹1,396 Cr | ₹1,223 Cr | ₹2,466 Cr | ₹1,492 Cr | ₹923 Cr |
| Closing Raw Materials | ₹37 Cr | ₹29 Cr | ₹42 Cr | ₹63 Cr | ₹74 Cr |
| Other Direct Purchases / Brought in cost | ₹15 Cr | ₹11 Cr | ₹9.54 Cr | ₹7.23 Cr | ₹5.24 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹678 Cr | ₹593 Cr | ₹271 Cr | ₹241 Cr | ₹202 Cr |
| Electricity & Power | ₹678 Cr | ₹593 Cr | ₹271 Cr | ₹241 Cr | ₹202 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹127 Cr | ₹102 Cr | ₹106 Cr | ₹103 Cr | ₹101 Cr |
| Salaries, Wages & Bonus | ₹100 Cr | ₹74 Cr | ₹77 Cr | ₹75 Cr | ₹74 Cr |
| Contributions to EPF & Pension Funds | ₹16 Cr | ₹20 Cr | ₹19 Cr | ₹19 Cr | ₹17 Cr |
| Workmen and Staff Welfare Expenses | ₹10 Cr | ₹8.46 Cr | ₹9.41 Cr | ₹10 Cr | ₹9.97 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹141 Cr | ₹141 Cr | ₹143 Cr | ₹147 Cr | ₹131 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹5.73 Cr | ₹2.39 Cr | ₹1.73 Cr | ₹2.40 Cr | ₹2.07 Cr |
| Repairs and Maintenance | ₹22 Cr | ₹51 Cr | ₹41 Cr | ₹38 Cr | ₹32 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹113 Cr | ₹88 Cr | ₹100 Cr | ₹107 Cr | ₹97 Cr |
| General and Administration Expenses | ₹22 Cr | ₹35 Cr | ₹16 Cr | ₹15 Cr | ₹15 Cr |
| Rent , Rates & Taxes | ₹3.62 Cr | ₹19 Cr | ₹2.51 Cr | ₹1.44 Cr | ₹0.88 Cr |
| Insurance | ₹9.84 Cr | ₹9.04 Cr | ₹7.98 Cr | ₹8.30 Cr | ₹8.63 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | - | - | - | - | - |
| Traveling and conveyance | ₹0.44 Cr | ₹1.06 Cr | ₹1.01 Cr | ₹0.31 Cr | ₹0.12 Cr |
| Other Administration | ₹8.34 Cr | ₹6.04 Cr | ₹4.91 Cr | ₹5.42 Cr | ₹5.07 Cr |
| Selling and Distribution Expenses | ₹23 Cr | ₹29 Cr | ₹27 Cr | ₹27 Cr | ₹23 Cr |
| Advertisement & Sales Promotion | ₹0.38 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.10 Cr | ₹0.20 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | ₹22 Cr | ₹29 Cr | ₹27 Cr | ₹27 Cr | ₹23 Cr |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹18 Cr | ₹12 Cr | ₹6.14 Cr | ₹59 Cr | ₹5.47 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | ₹0.02 Cr | ₹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 | ₹18 Cr | ₹11 Cr | ₹6.14 Cr | ₹54 Cr | ₹4.98 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹2,415 Cr | ₹2,125 Cr | ₹3,115 Cr | ₹2,058 Cr | ₹1,398 Cr |
| Operating Profit (Excl OI) | ₹127 Cr | ₹103 Cr | ₹332 Cr | ₹244 Cr | ₹134 Cr |
| Other Income | ₹44 Cr | ₹44 Cr | ₹14 Cr | ₹31 Cr | ₹7.27 Cr |
| Interest Received | ₹36 Cr | ₹26 Cr | ₹6.88 Cr | ₹2.20 Cr | ₹2.05 Cr |
| Dividend Received | ₹1.19 Cr | ₹1.11 Cr | ₹0.95 Cr | ₹0.64 Cr | ₹0.40 Cr |
| Profit on sale of Fixed Assets | - | - | ₹0.01 Cr | ₹0.17 Cr | ₹0.02 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹2.81 Cr | ₹11 Cr | ₹0.22 Cr | ₹16 Cr | - |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹3.73 Cr | ₹6.52 Cr | ₹6.25 Cr | ₹12 Cr | ₹4.80 Cr |
| Operating Profit | ₹171 Cr | ₹148 Cr | ₹347 Cr | ₹275 Cr | ₹142 Cr |
| Interest | ₹68 Cr | ₹76 Cr | ₹89 Cr | ₹100 Cr | ₹108 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹60 Cr | ₹58 Cr | ₹66 Cr | ₹68 Cr | ₹76 Cr |
| Intereston Fixed deposits | ₹1.17 Cr | ₹5.94 Cr | ₹7.24 Cr | ₹9.60 Cr | ₹8.96 Cr |
| Bank Charges etc | ₹4.53 Cr | ₹3.34 Cr | ₹10 Cr | ₹6.43 Cr | ₹2.09 Cr |
| Other Interest | ₹2.47 Cr | ₹8.63 Cr | ₹4.98 Cr | ₹15 Cr | ₹20 Cr |
| PBDT | ₹103 Cr | ₹72 Cr | ₹258 Cr | ₹176 Cr | ₹34 Cr |
| Depreciation | ₹12 Cr | ₹10 Cr | ₹9.59 Cr | ₹9.45 Cr | ₹31 Cr |
| Profit Before Taxation & Exceptional Items | ₹92 Cr | ₹62 Cr | ₹249 Cr | ₹166 Cr | ₹2.87 Cr |
| Exceptional Income / Expenses | - | ₹-50 Cr | - | - | - |
| Profit Before Tax | ₹92 Cr | ₹12 Cr | ₹249 Cr | ₹166 Cr | ₹2.87 Cr |
| Provision for Tax | ₹27 Cr | ₹6.30 Cr | ₹63 Cr | ₹3.97 Cr | - |
| Current Income Tax | ₹23 Cr | ₹5.00 Cr | ₹58 Cr | - | - |
| Deferred Tax | ₹5.26 Cr | ₹0.91 Cr | ₹1.62 Cr | ₹4.52 Cr | - |
| Other taxes | ₹-1.11 Cr | ₹0.39 Cr | ₹3.71 Cr | ₹-0.55 Cr | - |
| Profit After Tax | ₹64 Cr | ₹5.56 Cr | ₹185 Cr | ₹162 Cr | ₹2.87 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹-717 Cr | ₹-722 Cr | ₹-909 Cr | ₹-1,072 Cr | ₹-1,084 Cr |
| Appropriations | ₹-652 Cr | ₹-717 Cr | ₹-723 Cr | ₹-910 Cr | ₹-1,081 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | - | - | ₹-1.39 Cr | ₹-0.92 Cr | ₹-8.59 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹3.99 | ₹0.35 | ₹11.50 | ₹10.08 | ₹0.18 |
| Adjusted EPS | ₹3.99 | ₹0.35 | ₹11.50 | ₹10.08 | ₹0.18 |
Compare Income Statement of peers of MADRAS FERTILIZERS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| MADRAS FERTILIZERS | ₹1,319.9 Cr | 1% | -1.9% | -8.6% | Stock Analytics | |
| COROMANDEL INTERNATIONAL | ₹62,657.5 Cr | -5.4% | -6.2% | 35.7% | Stock Analytics | |
| THE FERTILISERS AND CHEMICALS TRAVANCORE | ₹58,411.2 Cr | 2% | 1.2% | 9.4% | Stock Analytics | |
| CHAMBAL FERTILISERS AND CHEMICALS | ₹19,269.4 Cr | -1.2% | -5.9% | 9.1% | Stock Analytics | |
| DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION | ₹18,891.1 Cr | 2.1% | -0.8% | 31.3% | Stock Analytics | |
| GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS | ₹7,388.2 Cr | 0.8% | 2.1% | -16% | Stock Analytics | |
MADRAS FERTILIZERS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MADRAS FERTILIZERS | 1% |
-1.9% |
-8.6% |
| SENSEX | -0.3% |
4.5% |
5.7% |
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