NATIONAL FERTILIZERS
|
NATIONAL FERTILIZERS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹29,584 Cr | ₹15,857 Cr | ₹11,906 Cr | ₹13,135 Cr | ₹12,429 Cr |
Sales | ₹7,088 Cr | ₹4,889 Cr | ₹4,675 Cr | ₹4,670 Cr | ₹3,918 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹41 Cr | ₹19 Cr | ₹0.04 Cr | ₹4.70 Cr | ₹10 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹22,455 Cr | ₹10,949 Cr | ₹7,230 Cr | ₹8,460 Cr | ₹8,500 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹29,584 Cr | ₹15,857 Cr | ₹11,906 Cr | ₹13,135 Cr | ₹12,429 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-826 Cr | ₹-1,820 Cr | ₹761 Cr | ₹413 Cr | ₹-1,019 Cr |
Raw Material Consumed | ₹20,395 Cr | ₹10,992 Cr | ₹5,590 Cr | ₹6,601 Cr | ₹7,483 Cr |
Opening Raw Materials | ₹5.76 Cr | ₹1.42 Cr | ₹0.47 Cr | ₹1.58 Cr | ₹3.91 Cr |
Purchases Raw Materials | ₹10,371 Cr | ₹5,970 Cr | ₹3,472 Cr | ₹4,336 Cr | ₹4,515 Cr |
Closing Raw Materials | ₹5.25 Cr | ₹5.76 Cr | ₹1.42 Cr | ₹0.47 Cr | ₹1.58 Cr |
Other Direct Purchases / Brought in cost | ₹10,023 Cr | ₹5,026 Cr | ₹2,119 Cr | ₹2,263 Cr | ₹2,965 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹6,476 Cr | ₹4,069 Cr | ₹2,574 Cr | ₹3,130 Cr | ₹3,139 Cr |
Electricity & Power | ₹81 Cr | ₹99 Cr | ₹135 Cr | ₹128 Cr | ₹125 Cr |
Oil, Fuel & Natural gas | ₹6,054 Cr | ₹3,527 Cr | ₹1,770 Cr | ₹2,306 Cr | ₹2,446 Cr |
Coals etc | ₹283 Cr | ₹394 Cr | ₹626 Cr | ₹653 Cr | ₹532 Cr |
Other power & fuel | ₹57 Cr | ₹49 Cr | ₹43 Cr | ₹43 Cr | ₹35 Cr |
Employee Cost | ₹659 Cr | ₹649 Cr | ₹626 Cr | ₹599 Cr | ₹556 Cr |
Salaries, Wages & Bonus | ₹528 Cr | ₹512 Cr | ₹504 Cr | ₹489 Cr | ₹449 Cr |
Contributions to EPF & Pension Funds | ₹52 Cr | ₹52 Cr | ₹51 Cr | ₹55 Cr | ₹47 Cr |
Workmen and Staff Welfare Expenses | ₹58 Cr | ₹62 Cr | ₹48 Cr | ₹35 Cr | ₹36 Cr |
Other Employees Cost | ₹21 Cr | ₹24 Cr | ₹23 Cr | ₹21 Cr | ₹24 Cr |
Other Manufacturing Expenses | ₹374 Cr | ₹1,196 Cr | ₹1,245 Cr | ₹1,343 Cr | ₹1,089 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹83 Cr | ₹96 Cr | ₹80 Cr | ₹85 Cr | ₹72 Cr |
Packing Material Consumed | ₹226 Cr | ₹201 Cr | ₹178 Cr | ₹184 Cr | ₹165 Cr |
Other Mfg Exp | ₹65 Cr | ₹899 Cr | ₹986 Cr | ₹1,074 Cr | ₹853 Cr |
General and Administration Expenses | ₹137 Cr | ₹124 Cr | ₹108 Cr | ₹124 Cr | ₹107 Cr |
Rent , Rates & Taxes | ₹14 Cr | ₹16 Cr | ₹15 Cr | ₹20 Cr | ₹14 Cr |
Insurance | ₹42 Cr | ₹35 Cr | ₹26 Cr | ₹14 Cr | ₹9.45 Cr |
Printing and stationery | ₹1.09 Cr | ₹0.94 Cr | ₹0.94 Cr | ₹1.35 Cr | ₹1.08 Cr |
Professional and legal fees | ₹0.50 Cr | ₹0.31 Cr | ₹0.61 Cr | ₹0.84 Cr | ₹1.10 Cr |
Traveling and conveyance | ₹6.89 Cr | ₹3.31 Cr | ₹1.78 Cr | ₹26 Cr | ₹23 Cr |
Other Administration | ₹74 Cr | ₹69 Cr | ₹64 Cr | ₹62 Cr | ₹59 Cr |
Selling and Distribution Expenses | ₹1,051 Cr | ₹4.95 Cr | ₹3.48 Cr | ₹5.24 Cr | ₹5.85 Cr |
Advertisement & Sales Promotion | ₹4.64 Cr | ₹3.26 Cr | ₹2.44 Cr | ₹2.78 Cr | ₹4.39 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹1,046 Cr | ₹1.69 Cr | ₹1.04 Cr | ₹2.46 Cr | ₹1.46 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹275 Cr | ₹64 Cr | ₹82 Cr | ₹60 Cr | ₹57 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹21 Cr | ₹3.84 Cr | ₹4.11 Cr | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | ₹8.72 Cr | ₹19 Cr | ₹3.79 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹255 Cr | ₹51 Cr | ₹59 Cr | ₹56 Cr | ₹57 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹28,541 Cr | ₹15,278 Cr | ₹10,989 Cr | ₹12,275 Cr | ₹11,418 Cr |
Operating Profit (Excl OI) | ₹1,043 Cr | ₹579 Cr | ₹917 Cr | ₹861 Cr | ₹1,011 Cr |
Other Income | ₹227 Cr | ₹37 Cr | ₹33 Cr | ₹59 Cr | ₹57 Cr |
Interest Received | ₹4.61 Cr | ₹4.69 Cr | ₹9.11 Cr | ₹14 Cr | ₹29 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.24 Cr | ₹2.08 Cr | ₹1.15 Cr | ₹3.28 Cr | ₹2.15 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹132 Cr | ₹2.81 Cr | - | ₹8.60 Cr | ₹0.91 Cr |
Foreign Exchange Gains | ₹32 Cr | - | - | - | ₹4.66 Cr |
Others | ₹58 Cr | ₹28 Cr | ₹23 Cr | ₹33 Cr | ₹21 Cr |
Operating Profit | ₹1,270 Cr | ₹617 Cr | ₹950 Cr | ₹920 Cr | ₹1,069 Cr |
Interest | ₹308 Cr | ₹137 Cr | ₹294 Cr | ₹409 Cr | ₹320 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹274 Cr | ₹81 Cr | ₹48 Cr | ₹79 Cr | ₹44 Cr |
Intereston Fixed deposits | ₹2.44 Cr | ₹1.96 Cr | ₹13 Cr | ₹0.10 Cr | - |
Bank Charges etc | ₹6.73 Cr | ₹5.15 Cr | ₹5.79 Cr | ₹8.16 Cr | ₹7.68 Cr |
Other Interest | ₹24 Cr | ₹49 Cr | ₹228 Cr | ₹322 Cr | ₹268 Cr |
PBDT | ₹963 Cr | ₹479 Cr | ₹656 Cr | ₹511 Cr | ₹748 Cr |
Depreciation | ₹353 Cr | ₹335 Cr | ₹312 Cr | ₹374 Cr | ₹285 Cr |
Profit Before Taxation & Exceptional Items | ₹610 Cr | ₹145 Cr | ₹343 Cr | ₹136 Cr | ₹463 Cr |
Exceptional Income / Expenses | - | - | - | ₹-389 Cr | - |
Profit Before Tax | ₹612 Cr | ₹-59 Cr | ₹331 Cr | ₹-263 Cr | ₹459 Cr |
Provision for Tax | ₹154 Cr | ₹37 Cr | ₹94 Cr | ₹-82 Cr | ₹165 Cr |
Current Income Tax | ₹93 Cr | ₹14 Cr | ₹53 Cr | ₹8.51 Cr | ₹152 Cr |
Deferred Tax | ₹64 Cr | ₹23 Cr | ₹41 Cr | ₹-89 Cr | ₹11 Cr |
Other taxes | ₹-3.06 Cr | ₹-0.07 Cr | ₹-0.11 Cr | ₹-1.16 Cr | ₹2.03 Cr |
Profit After Tax | ₹458 Cr | ₹-95 Cr | ₹237 Cr | ₹-181 Cr | ₹294 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹458 Cr | ₹-95 Cr | ₹237 Cr | ₹-181 Cr | ₹294 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,221 Cr | ₹1,314 Cr | ₹1,076 Cr | ₹1,384 Cr | ₹1,157 Cr |
Appropriations | ₹1,679 Cr | ₹1,219 Cr | ₹1,313 Cr | ₹1,203 Cr | ₹1,451 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹7.95 Cr | ₹11 Cr |
Other Appropriation | ₹-37 Cr | ₹-36 Cr | ₹-0.87 Cr | ₹73 Cr | ₹2.37 Cr |
Equity Dividend % | ₹27.90 | - | - | ₹9.50 | ₹18.60 |
Earnings Per Share | ₹9.34 | ₹-1.94 | ₹4.83 | ₹-3.69 | ₹5.99 |
Adjusted EPS | ₹9.34 | ₹-1.94 | ₹4.83 | ₹-3.69 | ₹5.99 |
Compare Income Statement of peers of NATIONAL FERTILIZERS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
NATIONAL FERTILIZERS | ₹5,671.3 Cr | -4.6% | 4.3% | 48.5% | Stock Analytics | |
THE FERTILISERS AND CHEMICALS TRAVANCORE | ₹61,251.8 Cr | -3.4% | 16% | 23% | Stock Analytics | |
COROMANDEL INTERNATIONAL | ₹54,365.1 Cr | 1.5% | 3.4% | 56.8% | Stock Analytics | |
CHAMBAL FERTILISERS AND CHEMICALS | ₹20,046.6 Cr | -4% | 5% | 54.1% | Stock Analytics | |
GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS | ₹8,454.2 Cr | -3.7% | -0.2% | -18.1% | Stock Analytics | |
GUJARAT STATE FERTILIZERS & CHEMICALS | ₹8,091.1 Cr | -5.7% | 2.4% | -6% | Stock Analytics |
NATIONAL FERTILIZERS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
NATIONAL FERTILIZERS | -4.6% |
4.3% |
48.5% |
SENSEX | -2.1% |
-2% |
11.3% |
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