Profit & Loss

GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS LTD.

NSE : GNFCBSE : 500670ISIN CODE : INE113A01013Industry : FertilizersHouse : PSU
BSE772.201.55 (+0.2 %)
PREV CLOSE ( ) 770.65
OPEN PRICE ( ) 768.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 112547
TODAY'S LOW / HIGH ( )767.00 778.55
52 WK LOW / HIGH ( )313.05 912
NSE772.501.45 (+0.19 %)
PREV CLOSE( ) 771.05
OPEN PRICE ( ) 773.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 772.50 (1630)
VOLUME 1287920
TODAY'S LOW / HIGH( ) 766.90 779.00
52 WK LOW / HIGH ( )314.1 912
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
51286.90
51624.20
58960.20
59165.90
49448.10
     Sales
50537.30
50821.50
57984.70
58016.70
48211.50
     Job Work/ Contract Receipts
     Processing Charges / Service Income
584.40
613.20
664.30
973.60
1125.40
     Revenue from property development
     Other Operational Income
165.20
189.50
311.20
175.60
111.20
Less: Excise Duty
792.80
3560.40
Net Sales
51286.90
51624.20
58960.20
58373.10
45887.70
EXPENDITURE :
Increase/Decrease in Stock
685.30
-391.70
-492.40
28.90
25.10
Raw Material Consumed
22595.90
27769.30
29098.60
25298.40
21893.10
     Opening Raw Materials
1919.90
1660.00
978.50
1302.30
692.70
     Purchases Raw Materials
22195.30
27598.80
29162.60
23508.10
18976.10
     Closing Raw Materials
1866.90
1919.90
1660.00
978.50
1302.30
     Other Direct Purchases / Brought in cost
347.60
430.40
617.50
1466.50
3526.60
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7703.50
8330.10
8939.90
8916.60
7825.90
     Electricity & Power
7703.50
8330.10
8939.90
8916.60
7825.90
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
4514.70
5133.00
5236.30
3949.60
3743.70
     Salaries, Wages & Bonus
3332.90
3589.40
4037.40
3036.50
2790.00
     Contributions to EPF & Pension Funds
432.80
559.70
392.50
319.50
320.10
     Workmen and Staff Welfare Expenses
576.30
434.20
593.50
501.90
545.70
     Other Employees Cost
172.70
549.70
212.90
91.70
87.90
Other Manufacturing Expenses
3325.20
3171.20
4056.20
3367.30
3200.90
     Sub-contracted / Out sourced services
144.00
133.30
167.70
168.80
139.60
     Processing Charges
     Repairs and Maintenance
1152.00
1254.50
1763.90
1502.60
1343.30
     Packing Material Consumed
694.70
763.80
890.50
904.20
928.10
     Other Mfg Exp
1334.50
1019.60
1234.10
791.70
789.90
General and Administration Expenses
596.90
520.10
500.20
558.50
671.70
     Rent , Rates & Taxes
80.00
78.60
136.80
168.70
276.20
     Insurance
367.30
262.70
100.50
119.00
137.80
     Printing and stationery
22.70
21.60
81.10
77.00
74.50
     Professional and legal fees
27.70
37.90
47.10
48.40
62.80
     Traveling and conveyance
14.50
33.20
49.30
52.50
41.20
     Other Administration
99.20
119.30
134.70
145.40
120.40
Selling and Distribution Expenses
938.60
999.30
1100.70
1153.30
1577.30
     Advertisement & Sales Promotion
22.30
12.40
25.80
76.20
18.10
     Sales Commissions & Incentives
2.40
8.10
35.00
6.40
     Freight and Forwarding
916.30
984.50
1066.80
1042.10
1552.80
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
908.00
675.30
1839.20
1194.60
421.60
     Bad debts /advances written off
7.20
2.90
2.10
     Provision for doubtful debts
178.80
84.40
2.10
47.00
106.30
     Losson disposal of fixed assets(net)
1.50
56.90
17.00
     Losson foreign exchange fluctuations
36.00
     Losson sale of non-trade current investments
9.20
     Other Miscellaneous Expenses
712.80
586.50
1778.10
1130.60
279.30
Less: Expenses Capitalised
Total Expenditure
41268.10
46206.60
50278.70
44467.20
39359.30
Operating Profit (Excl OI)
10018.80
5417.60
8681.50
13905.90
6528.40
Other Income
2386.80
1526.70
2205.40
1415.20
2248.60
     Interest Received
859.40
450.50
495.40
125.10
315.80
     Dividend Received
118.00
47.60
70.50
65.70
59.30
     Profit on sale of Fixed Assets
0.20
1.00
84.00
109.10
186.60
     Profits on sale of Investments
     Provision Written Back
74.90
37.50
379.20
0.70
61.80
     Foreign Exchange Gains
46.50
61.60
46.70
     Others
1334.30
943.60
1114.70
1067.90
1625.10
Operating Profit
12405.60
6944.30
10886.90
15321.10
8777.00
Interest
199.50
52.70
63.80
997.10
2034.40
     InterestonDebenture / Bonds
     Interest on Term Loan
164.60
16.60
29.40
885.00
     Intereston Fixed deposits
     Bank Charges etc
15.20
20.20
31.70
63.30
44.40
     Other Interest
19.70
15.90
2.70
48.80
1990.00
PBDT
12206.10
6891.60
10823.10
14324.00
6742.60
Depreciation
2723.00
2643.30
2629.50
2704.70
2514.40
Profit Before Taxation & Exceptional Items
9483.10
4248.30
8193.60
11619.30
4228.20
Exceptional Income / Expenses
2922.30
Profit Before Tax
9483.10
4248.30
8193.60
11619.30
7150.50
Provision for Tax
2591.00
-740.70
782.00
3724.50
1937.50
     Current Income Tax
2779.60
755.10
2443.20
3837.00
826.30
     Deferred Tax
-187.70
-1267.10
-322.60
106.70
2007.30
     Other taxes
-376.30
-2762.90
-1983.80
-5.80
3118.50
Profit After Tax
6892.10
4989.00
7411.60
7894.80
5213.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
77.40
91.10
85.80
54.60
74.90
Other Consolidated Items
Consolidated Net Profit
6969.50
5080.10
7497.40
7949.40
5287.90
Adjustments to PAT
Profit Balance B/F
19967.30
16342.90
12485.20
6888.30
2035.30
Appropriations
26936.80
21423.00
19982.60
14837.70
7323.20
     General Reserves
1750.00
1150.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
1279.60
1455.70
1889.70
1202.50
434.90
Equity Dividend %
80.00
50.00
70.00
75.00
50.00
Earnings Per Share
44.84
32.69
48.24
51.15
34.02
Adjusted EPS
44.84
32.69
48.24
51.15
34.02

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