NAGARJUNA FERTILIZERS AND CHEMICALS
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NAGARJUNA FERTILIZERS AND CHEMICALS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹5,642 Cr | ₹2,692 Cr | ₹1,575 Cr | ₹1,705 Cr | ₹1,940 Cr |
Sales | ₹605 Cr | ₹491 Cr | ₹432 Cr | ₹450 Cr | ₹790 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | ₹2.15 Cr | ₹24 Cr | ₹11 Cr | ₹28 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹5,037 Cr | ₹2,199 Cr | ₹1,118 Cr | ₹1,244 Cr | ₹1,123 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹5,642 Cr | ₹2,692 Cr | ₹1,575 Cr | ₹1,705 Cr | ₹1,940 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-25 Cr | ₹0.81 Cr | ₹43 Cr | ₹-5.01 Cr | ₹35 Cr |
Raw Material Consumed | ₹2,805 Cr | ₹1,305 Cr | ₹710 Cr | ₹777 Cr | ₹937 Cr |
Opening Raw Materials | ₹4.54 Cr | ₹6.25 Cr | ₹4.45 Cr | ₹4.90 Cr | ₹8.59 Cr |
Purchases Raw Materials | ₹2,798 Cr | ₹1,302 Cr | ₹709 Cr | ₹763 Cr | ₹684 Cr |
Closing Raw Materials | ₹2.16 Cr | ₹4.54 Cr | ₹6.25 Cr | ₹4.45 Cr | ₹4.90 Cr |
Other Direct Purchases / Brought in cost | ₹4.46 Cr | ₹1.19 Cr | ₹2.27 Cr | ₹13 Cr | ₹249 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹2,405 Cr | ₹1,228 Cr | ₹588 Cr | ₹702 Cr | ₹602 Cr |
Electricity & Power | ₹2,405 Cr | ₹1,228 Cr | ₹588 Cr | ₹702 Cr | ₹602 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹99 Cr | ₹95 Cr | ₹97 Cr | ₹105 Cr | ₹157 Cr |
Salaries, Wages & Bonus | ₹87 Cr | ₹83 Cr | ₹85 Cr | ₹92 Cr | ₹138 Cr |
Contributions to EPF & Pension Funds | ₹5.10 Cr | ₹5.14 Cr | ₹5.42 Cr | ₹5.93 Cr | ₹9.08 Cr |
Workmen and Staff Welfare Expenses | ₹6.92 Cr | ₹6.27 Cr | ₹6.33 Cr | ₹7.16 Cr | ₹10 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹72 Cr | ₹73 Cr | ₹58 Cr | ₹39 Cr | ₹60 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | ₹0.77 Cr | ₹1.91 Cr | ₹1.72 Cr | ₹1.56 Cr |
Repairs and Maintenance | ₹8.63 Cr | ₹13 Cr | ₹8.67 Cr | ₹7.68 Cr | ₹14 Cr |
Packing Material Consumed | ₹49 Cr | ₹37 Cr | ₹25 Cr | ₹23 Cr | ₹31 Cr |
Other Mfg Exp | ₹14 Cr | ₹22 Cr | ₹22 Cr | ₹7.31 Cr | ₹14 Cr |
General and Administration Expenses | ₹26 Cr | ₹34 Cr | ₹49 Cr | ₹49 Cr | ₹46 Cr |
Rent , Rates & Taxes | ₹3.33 Cr | ₹8.05 Cr | ₹7.76 Cr | ₹11 Cr | ₹11 Cr |
Insurance | ₹9.18 Cr | ₹9.81 Cr | ₹9.82 Cr | ₹10 Cr | ₹4.09 Cr |
Printing and stationery | ₹0.24 Cr | ₹0.14 Cr | ₹0.13 Cr | ₹0.54 Cr | ₹0.98 Cr |
Professional and legal fees | ₹6.28 Cr | ₹11 Cr | ₹26 Cr | ₹17 Cr | ₹14 Cr |
Traveling and conveyance | ₹5.48 Cr | ₹3.84 Cr | ₹3.31 Cr | ₹7.03 Cr | ₹13 Cr |
Other Administration | ₹1.34 Cr | ₹1.16 Cr | ₹1.65 Cr | ₹2.20 Cr | ₹3.32 Cr |
Selling and Distribution Expenses | ₹168 Cr | ₹124 Cr | ₹103 Cr | ₹110 Cr | ₹197 Cr |
Advertisement & Sales Promotion | ₹0.14 Cr | ₹1.97 Cr | ₹1.67 Cr | ₹2.09 Cr | ₹15 Cr |
Sales Commissions & Incentives | ₹0.38 Cr | - | ₹0.76 Cr | ₹6.18 Cr | ₹19 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | ₹161 Cr | ₹122 Cr | ₹100 Cr | ₹98 Cr | ₹153 Cr |
Other Selling Expenses | ₹5.73 Cr | ₹0.20 Cr | ₹1.14 Cr | ₹3.25 Cr | ₹11 Cr |
Miscellaneous Expenses | ₹689 Cr | ₹24 Cr | ₹33 Cr | ₹38 Cr | ₹38 Cr |
Bad debts /advances written off | ₹0.01 Cr | - | ₹0.64 Cr | ₹14 Cr | ₹0.07 Cr |
Provision for doubtful debts | ₹3.27 Cr | ₹18 Cr | ₹14 Cr | ₹16 Cr | ₹5.19 Cr |
Losson disposal of fixed assets(net) | - | - | ₹5.93 Cr | - | ₹3.11 Cr |
Losson foreign exchange fluctuations | ₹3.24 Cr | ₹1.00 Cr | - | ₹2.69 Cr | ₹1.55 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹682 Cr | ₹4.42 Cr | ₹13 Cr | ₹4.74 Cr | ₹28 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹6,238 Cr | ₹2,882 Cr | ₹1,682 Cr | ₹1,815 Cr | ₹2,074 Cr |
Operating Profit (Excl OI) | ₹-595 Cr | ₹-190 Cr | ₹-107 Cr | ₹-110 Cr | ₹-133 Cr |
Other Income | ₹63 Cr | ₹30 Cr | ₹25 Cr | ₹29 Cr | ₹26 Cr |
Interest Received | ₹0.22 Cr | ₹0.72 Cr | ₹4.93 Cr | ₹6.18 Cr | ₹6.77 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.07 Cr | ₹0.01 Cr | - | ₹0.42 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | ₹0.72 Cr | - | - |
Others | ₹63 Cr | ₹30 Cr | ₹19 Cr | ₹22 Cr | ₹20 Cr |
Operating Profit | ₹-532 Cr | ₹-159 Cr | ₹-82 Cr | ₹-81 Cr | ₹-107 Cr |
Interest | ₹526 Cr | ₹370 Cr | ₹348 Cr | ₹329 Cr | ₹308 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹134 Cr | ₹118 Cr | ₹102 Cr | ₹290 Cr | ₹275 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹177 Cr | ₹49 Cr | ₹39 Cr | ₹38 Cr | ₹33 Cr |
Other Interest | ₹215 Cr | ₹203 Cr | ₹207 Cr | - | - |
PBDT | ₹-1,058 Cr | ₹-529 Cr | ₹-430 Cr | ₹-410 Cr | ₹-415 Cr |
Depreciation | ₹79 Cr | ₹82 Cr | ₹82 Cr | ₹82 Cr | ₹89 Cr |
Profit Before Taxation & Exceptional Items | ₹-1,137 Cr | ₹-611 Cr | ₹-512 Cr | ₹-492 Cr | ₹-504 Cr |
Exceptional Income / Expenses | - | ₹-109 Cr | ₹-141 Cr | - | ₹-19 Cr |
Profit Before Tax | ₹-1,137 Cr | ₹-720 Cr | ₹-653 Cr | ₹-492 Cr | ₹-522 Cr |
Provision for Tax | ₹-237 Cr | ₹-31 Cr | ₹-38 Cr | ₹-33 Cr | ₹-36 Cr |
Current Income Tax | - | - | - | - | - |
Deferred Tax | ₹-237 Cr | ₹-31 Cr | ₹-38 Cr | ₹-34 Cr | ₹-36 Cr |
Other taxes | - | - | - | ₹0.78 Cr | - |
Profit After Tax | ₹-900 Cr | ₹-689 Cr | ₹-615 Cr | ₹-459 Cr | ₹-486 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | ₹0.03 Cr | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-900 Cr | ₹-689 Cr | ₹-615 Cr | ₹-459 Cr | ₹-486 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-2,981 Cr | ₹-2,293 Cr | ₹-1,677 Cr | ₹-1,221 Cr | ₹-735 Cr |
Appropriations | ₹-3,881 Cr | ₹-2,982 Cr | ₹-2,292 Cr | ₹-1,680 Cr | ₹-1,221 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-2.81 Cr | ₹-0.87 Cr | ₹0.59 Cr | ₹-3.42 Cr | ₹-0.08 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-15.05 | ₹-11.52 | ₹-10.29 | ₹-7.67 | ₹-8.13 |
Adjusted EPS | ₹-15.05 | ₹-11.52 | ₹-10.29 | ₹-7.67 | ₹-8.13 |
Compare Income Statement of peers of NAGARJUNA FERTILIZERS AND CHEMICALS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
NAGARJUNA FERTILIZERS AND CHEMICALS | ₹548.5 Cr | -4.2% | -3.4% | -17% | Stock Analytics | |
THE FERTILISERS AND CHEMICALS TRAVANCORE | ₹62,041.3 Cr | 1.2% | 10.5% | 19.2% | Stock Analytics | |
COROMANDEL INTERNATIONAL | ₹55,109.1 Cr | 0.4% | 4.9% | 50% | Stock Analytics | |
CHAMBAL FERTILISERS AND CHEMICALS | ₹19,638.0 Cr | -1.9% | 2.2% | 39.1% | Stock Analytics | |
GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS | ₹8,128.0 Cr | -2.1% | -4.7% | -21.3% | Stock Analytics | |
GUJARAT STATE FERTILIZERS & CHEMICALS | ₹7,694.6 Cr | -1.8% | -1.9% | -9.4% | Stock Analytics |
NAGARJUNA FERTILIZERS AND CHEMICALS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
NAGARJUNA FERTILIZERS AND CHEMICALS | -4.2% |
-3.4% |
-17% |
SENSEX | 0.3% |
-2.5% |
10% |
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