Home > Income Statement > RASHTRIYA CHEMICALS AND FERTILIZERS

RASHTRIYA CHEMICALS AND FERTILIZERS
Income Statement

COMMUNITY POLL
for RASHTRIYA CHEMICALS AND FERTILIZERS
Please provide your vote to see the results

RASHTRIYA CHEMICALS AND FERTILIZERS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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 ₹6,333.5 Cr -10% -29.7% -17.1% Stock Analytics
COROMANDEL INTERNATIONAL ₹49,120.3 Cr -0.1% -7.9% 58.7% Stock Analytics
THE FERTILISERS AND CHEMICALS TRAVANCORE ₹41,208.8 Cr -10.9% -30.9% -6.1% Stock Analytics
CHAMBAL FERTILISERS AND CHEMICALS ₹21,845.6 Cr 1.4% 8.2% 54.8% Stock Analytics
DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION ₹11,741.7 Cr -12.4% -18.5% 85.1% Stock Analytics
GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS ₹6,923.8 Cr -13.2% -15% -27.7% Stock Analytics


RASHTRIYA CHEMICALS AND FERTILIZERS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
RASHTRIYA CHEMICALS AND FERTILIZERS

-10%

-29.7%

-17.1%

SENSEX

-3%

-4.8%

-0%


You may also like the below Video Courses