RASHTRIYA CHEMICALS AND FERTILIZERS
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RASHTRIYA CHEMICALS AND FERTILIZERS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹16,981 Cr | ₹21,452 Cr | ₹12,812 Cr | ₹8,281 Cr | ₹9,698 Cr |
Sales | ₹6,424 Cr | ₹7,816 Cr | ₹5,314 Cr | ₹3,779 Cr | ₹3,673 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹11 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹10,545 Cr | ₹13,623 Cr | ₹7,486 Cr | ₹4,491 Cr | ₹6,014 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹16,981 Cr | ₹21,452 Cr | ₹12,812 Cr | ₹8,281 Cr | ₹9,698 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-526 Cr | ₹253 Cr | ₹-860 Cr | ₹-31 Cr | ₹603 Cr |
Raw Material Consumed | ₹10,532 Cr | ₹11,743 Cr | ₹7,079 Cr | ₹3,653 Cr | ₹3,966 Cr |
Opening Raw Materials | ₹861 Cr | ₹716 Cr | ₹128 Cr | ₹240 Cr | ₹273 Cr |
Purchases Raw Materials | ₹5,848 Cr | ₹8,841 Cr | ₹5,925 Cr | ₹2,792 Cr | ₹3,639 Cr |
Closing Raw Materials | ₹488 Cr | ₹861 Cr | ₹716 Cr | ₹128 Cr | ₹240 Cr |
Other Direct Purchases / Brought in cost | ₹4,311 Cr | ₹3,047 Cr | ₹1,742 Cr | ₹749 Cr | ₹294 Cr |
Other raw material cost | ₹-0.01 Cr | ₹-0.36 Cr | ₹-0.21 Cr | - | ₹-0.01 Cr |
Power & Fuel Cost | ₹4,392 Cr | ₹5,809 Cr | ₹3,767 Cr | ₹2,263 Cr | ₹2,829 Cr |
Electricity & Power | ₹4,185 Cr | ₹5,747 Cr | ₹3,656 Cr | ₹2,128 Cr | ₹2,767 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹207 Cr | ₹61 Cr | ₹111 Cr | ₹135 Cr | ₹62 Cr |
Employee Cost | ₹543 Cr | ₹692 Cr | ₹654 Cr | ₹565 Cr | ₹617 Cr |
Salaries, Wages & Bonus | ₹474 Cr | ₹592 Cr | ₹554 Cr | ₹506 Cr | ₹521 Cr |
Contributions to EPF & Pension Funds | ₹35 Cr | ₹67 Cr | ₹59 Cr | ₹28 Cr | ₹70 Cr |
Workmen and Staff Welfare Expenses | ₹77 Cr | ₹76 Cr | ₹66 Cr | ₹57 Cr | ₹52 Cr |
Other Employees Cost | ₹-44 Cr | ₹-43 Cr | ₹-26 Cr | ₹-26 Cr | ₹-26 Cr |
Other Manufacturing Expenses | ₹445 Cr | ₹453 Cr | ₹367 Cr | ₹299 Cr | ₹278 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹245 Cr | ₹231 Cr | ₹175 Cr | ₹152 Cr | ₹133 Cr |
Packing Material Consumed | ₹128 Cr | ₹144 Cr | ₹133 Cr | ₹105 Cr | ₹105 Cr |
Other Mfg Exp | ₹73 Cr | ₹78 Cr | ₹59 Cr | ₹41 Cr | ₹39 Cr |
General and Administration Expenses | ₹142 Cr | ₹125 Cr | ₹125 Cr | ₹116 Cr | ₹118 Cr |
Rent , Rates & Taxes | ₹22 Cr | ₹15 Cr | ₹32 Cr | ₹21 Cr | ₹33 Cr |
Insurance | ₹49 Cr | ₹45 Cr | ₹40 Cr | ₹44 Cr | ₹28 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | ₹5.90 Cr | ₹5.35 Cr | ₹2.31 Cr | ₹1.13 Cr | ₹4.20 Cr |
Other Administration | ₹65 Cr | ₹59 Cr | ₹51 Cr | ₹50 Cr | ₹54 Cr |
Selling and Distribution Expenses | ₹888 Cr | ₹731 Cr | ₹659 Cr | ₹654 Cr | ₹695 Cr |
Advertisement & Sales Promotion | ₹18 Cr | ₹7.87 Cr | ₹6.59 Cr | ₹4.17 Cr | ₹5.96 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹870 Cr | ₹723 Cr | ₹653 Cr | ₹650 Cr | ₹689 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹90 Cr | ₹188 Cr | ₹60 Cr | ₹46 Cr | ₹58 Cr |
Bad debts /advances written off | - | ₹0.26 Cr | - | ₹1.69 Cr | - |
Provision for doubtful debts | ₹2.40 Cr | ₹1.49 Cr | ₹0.64 Cr | ₹1.16 Cr | ₹4.73 Cr |
Losson disposal of fixed assets(net) | ₹1.54 Cr | ₹0.51 Cr | ₹0.77 Cr | ₹0.58 Cr | ₹3.31 Cr |
Losson foreign exchange fluctuations | ₹11 Cr | ₹110 Cr | ₹15 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹75 Cr | ₹76 Cr | ₹44 Cr | ₹42 Cr | ₹49 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹16,505 Cr | ₹19,994 Cr | ₹11,851 Cr | ₹7,565 Cr | ₹9,163 Cr |
Operating Profit (Excl OI) | ₹476 Cr | ₹1,457 Cr | ₹961 Cr | ₹716 Cr | ₹535 Cr |
Other Income | ₹210 Cr | ₹170 Cr | ₹169 Cr | ₹164 Cr | ₹179 Cr |
Interest Received | ₹51 Cr | ₹23 Cr | ₹51 Cr | ₹31 Cr | ₹41 Cr |
Dividend Received | ₹0.47 Cr | ₹0.40 Cr | ₹0.27 Cr | ₹0.17 Cr | ₹0.20 Cr |
Profit on sale of Fixed Assets | ₹0.16 Cr | ₹0.01 Cr | ₹8.53 Cr | - | ₹0.10 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹25 Cr | ₹15 Cr | ₹22 Cr | ₹25 Cr | ₹23 Cr |
Foreign Exchange Gains | - | - | - | ₹23 Cr | ₹0.52 Cr |
Others | ₹134 Cr | ₹131 Cr | ₹87 Cr | ₹85 Cr | ₹113 Cr |
Operating Profit | ₹687 Cr | ₹1,627 Cr | ₹1,130 Cr | ₹880 Cr | ₹713 Cr |
Interest | ₹190 Cr | ₹234 Cr | ₹130 Cr | ₹181 Cr | ₹239 Cr |
InterestonDebenture / Bonds | ₹53 Cr | ₹53 Cr | ₹36 Cr | ₹22 Cr | - |
Interest on Term Loan | ₹37 Cr | ₹18 Cr | ₹20 Cr | ₹36 Cr | ₹29 Cr |
Intereston Fixed deposits | ₹5.34 Cr | ₹5.39 Cr | ₹4.34 Cr | ₹4.71 Cr | ₹5.36 Cr |
Bank Charges etc | ₹7.30 Cr | ₹12 Cr | ₹5.24 Cr | ₹2.92 Cr | ₹2.98 Cr |
Other Interest | ₹88 Cr | ₹146 Cr | ₹64 Cr | ₹116 Cr | ₹202 Cr |
PBDT | ₹496 Cr | ₹1,393 Cr | ₹1,000 Cr | ₹699 Cr | ₹474 Cr |
Depreciation | ₹233 Cr | ₹212 Cr | ₹184 Cr | ₹175 Cr | ₹171 Cr |
Profit Before Taxation & Exceptional Items | ₹263 Cr | ₹1,181 Cr | ₹816 Cr | ₹523 Cr | ₹303 Cr |
Exceptional Income / Expenses | ₹40 Cr | ₹93 Cr | ₹128 Cr | ₹4.71 Cr | ₹-100 Cr |
Profit Before Tax | ₹301 Cr | ₹1,273 Cr | ₹942 Cr | ₹530 Cr | ₹202 Cr |
Provision for Tax | ₹76 Cr | ₹307 Cr | ₹240 Cr | ₹146 Cr | ₹-5.22 Cr |
Current Income Tax | ₹39 Cr | ₹327 Cr | ₹267 Cr | ₹132 Cr | ₹72 Cr |
Deferred Tax | ₹63 Cr | ₹22 Cr | ₹-8.63 Cr | ₹19 Cr | ₹-77 Cr |
Other taxes | ₹-26 Cr | ₹-42 Cr | ₹-19 Cr | ₹-5.07 Cr | ₹0.22 Cr |
Profit After Tax | ₹225 Cr | ₹966 Cr | ₹702 Cr | ₹384 Cr | ₹207 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹225 Cr | ₹966 Cr | ₹702 Cr | ₹384 Cr | ₹207 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | - | - | - | - | - |
Appropriations | ₹225 Cr | ₹966 Cr | ₹702 Cr | ₹384 Cr | ₹207 Cr |
General Reserves | ₹-1.21 Cr | ₹704 Cr | ₹521 Cr | ₹158 Cr | ₹142 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹226 Cr | ₹174 Cr | ₹107 Cr | ₹160 Cr | ₹65 Cr |
Equity Dividend % | ₹12.40 | ₹53.00 | ₹38.50 | ₹29.80 | ₹28.40 |
Earnings Per Share | ₹4.08 | ₹17.52 | ₹12.73 | ₹6.96 | ₹3.75 |
Adjusted EPS | ₹4.08 | ₹17.52 | ₹12.73 | ₹6.96 | ₹3.75 |
Compare Income Statement of peers of RASHTRIYA CHEMICALS AND FERTILIZERS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
RASHTRIYA CHEMICALS AND FERTILIZERS | ₹10,176.1 Cr | 3.1% | 18.3% | 10.8% | Stock Analytics | |
THE FERTILISERS AND CHEMICALS TRAVANCORE | ₹65,768.4 Cr | -1% | 24.1% | 27.4% | Stock Analytics | |
COROMANDEL INTERNATIONAL | ₹53,510.7 Cr | 2.6% | 5.9% | 45.2% | Stock Analytics | |
CHAMBAL FERTILISERS AND CHEMICALS | ₹21,194.5 Cr | -0.9% | 12.6% | 48.1% | Stock Analytics | |
GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS | ₹9,009.7 Cr | -1.8% | 10.7% | -15.3% | Stock Analytics | |
GUJARAT STATE FERTILIZERS & CHEMICALS | ₹8,808.4 Cr | -0.6% | 13.6% | -5.9% | Stock Analytics |
RASHTRIYA CHEMICALS AND FERTILIZERS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
RASHTRIYA CHEMICALS AND FERTILIZERS | 3.1% |
18.3% |
10.8% |
SENSEX | -1% |
3.9% |
16% |
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