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NATIONAL FERTILIZERS
Income Statement

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NATIONAL FERTILIZERS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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