Profit & Loss

GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS LTD.

NSE : GNFCBSE : 500670ISIN CODE : INE113A01013Industry : FertilizersHouse : PSU
BSE674.95-8.65 (-1.27 %)
PREV CLOSE ( ) 683.60
OPEN PRICE ( ) 680.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 13473
TODAY'S LOW / HIGH ( )670.00 686.30
52 WK LOW / HIGH ( )522.05 814.85
NSE672.35-11.6 (-1.7 %)
PREV CLOSE( ) 683.95
OPEN PRICE ( ) 683.90
BID PRICE (QTY) 672.35 (7943)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 568173
TODAY'S LOW / HIGH( ) 668.00 685.90
52 WK LOW / HIGH ( )522 814.9
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
105493.40
89212.50
53622.80
54221.70
61029.30
     Sales
75015.50
69940.90
42470.70
38416.40
47259.10
     Job Work/ Contract Receipts
     Processing Charges / Service Income
652.50
658.80
584.40
613.20
664.30
     Revenue from property development
     Other Operational Income
29825.40
18612.80
10567.70
15192.10
13105.90
Less: Excise Duty
Net Sales
102269.30
86422.90
51286.90
51624.20
58960.20
EXPENDITURE :
Increase/Decrease in Stock
-854.20
188.30
685.30
-391.70
-492.40
Raw Material Consumed
50741.40
39643.60
22595.90
27769.30
29098.60
     Opening Raw Materials
3624.40
1866.90
1919.90
1660.00
978.50
     Purchases Raw Materials
50207.10
40748.40
22195.30
27598.80
29162.60
     Closing Raw Materials
3889.70
3624.40
1866.90
1919.90
1660.00
     Other Direct Purchases / Brought in cost
799.60
652.70
347.60
430.40
617.50
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19967.90
11187.90
7703.50
8330.10
8939.90
     Electricity & Power
19967.90
11187.90
7703.50
8330.10
8939.90
     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
6056.20
4679.30
4514.70
5133.00
5236.30
     Salaries, Wages & Bonus
4951.90
3436.40
3332.90
3589.40
4037.40
     Contributions to EPF & Pension Funds
411.80
432.30
432.80
559.70
392.50
     Workmen and Staff Welfare Expenses
536.00
642.60
576.30
434.20
593.50
     Other Employees Cost
156.50
168.00
172.70
549.70
212.90
Other Manufacturing Expenses
4503.30
4088.70
3325.20
3171.20
4056.20
     Sub-contracted / Out sourced services
159.00
163.10
144.00
133.30
167.70
     Processing Charges
     Repairs and Maintenance
1721.90
1464.10
1152.00
1254.50
1763.90
     Packing Material Consumed
960.10
893.30
694.70
763.80
890.50
     Other Mfg Exp
1662.30
1568.20
1334.50
1019.60
1234.10
General and Administration Expenses
668.80
591.20
596.90
520.10
500.20
     Rent , Rates & Taxes
73.10
81.70
80.00
78.60
136.80
     Insurance
344.60
350.60
367.30
262.70
100.50
     Printing and stationery
77.00
24.70
22.70
21.60
81.10
     Professional and legal fees
40.90
28.80
27.70
37.90
47.10
     Traveling and conveyance
31.70
16.80
14.50
33.20
49.30
     Other Administration
101.50
88.60
84.70
86.10
85.40
Selling and Distribution Expenses
868.30
856.80
938.60
999.30
1100.70
     Advertisement & Sales Promotion
70.50
20.20
22.30
12.40
25.80
     Sales Commissions & Incentives
1.40
3.00
2.40
8.10
     Freight and Forwarding
796.40
833.60
916.30
984.50
1066.80
     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
1550.60
1358.00
908.00
675.30
1839.20
     Bad debts /advances written off
3.40
3.20
7.20
2.90
2.10
     Provision for doubtful debts
53.60
72.00
178.80
84.40
2.10
     Losson disposal of fixed assets(net)
1.50
56.90
     Losson foreign exchange fluctuations
15.90
29.10
28.20
     Losson sale of non-trade current investments
9.20
     Other Miscellaneous Expenses
1477.70
1253.70
684.60
586.50
1778.10
Less: Expenses Capitalised
Total Expenditure
83502.30
62593.80
41268.10
46206.60
50278.70
Operating Profit (Excl OI)
18767.00
23829.10
10018.80
5417.60
8681.50
Other Income
3630.50
2102.90
2386.80
1526.70
2205.40
     Interest Received
2334.70
1191.70
859.40
450.50
495.40
     Dividend Received
101.10
48.50
118.00
47.60
70.50
     Profit on sale of Fixed Assets
11.70
1.10
0.20
1.00
84.00
     Profits on sale of Investments
438.80
     Provision Written Back
239.00
68.70
74.90
37.50
379.20
     Foreign Exchange Gains
46.50
61.60
     Others
944.00
792.90
895.50
943.60
1114.70
Operating Profit
22397.50
25932.00
12405.60
6944.30
10886.90
Interest
52.60
34.60
199.50
52.70
63.80
     InterestonDebenture / Bonds
     Interest on Term Loan
17.10
4.30
164.60
16.60
29.40
     Intereston Fixed deposits
     Bank Charges etc
20.20
18.00
15.20
20.20
31.70
     Other Interest
15.30
12.30
19.70
15.90
2.70
PBDT
22344.90
25897.40
12206.10
6891.60
10823.10
Depreciation
3029.40
2916.90
2723.00
2643.30
2629.50
Profit Before Taxation & Exceptional Items
19315.50
22980.50
9483.10
4248.30
8193.60
Exceptional Income / Expenses
Profit Before Tax
19315.50
22980.50
9483.10
4248.30
8193.60
Provision for Tax
4675.70
5943.00
2591.00
-740.70
782.00
     Current Income Tax
5412.90
6156.60
2779.60
755.10
2443.20
     Deferred Tax
-527.20
-235.00
-187.70
-1267.10
-322.60
     Other taxes
-210.00
21.40
-0.90
-228.70
-1338.60
Profit After Tax
14639.80
17037.50
6892.10
4989.00
7411.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
75.60
66.60
77.40
91.10
85.80
Other Consolidated Items
Consolidated Net Profit
14715.40
17104.10
6969.50
5080.10
7497.40
Adjustments to PAT
Profit Balance B/F
41665.80
25657.20
19967.30
16342.90
12485.20
Appropriations
56381.20
42761.30
26936.80
21423.00
19982.60
     General Reserves
2000.00
1750.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
2242.10
1095.50
1279.60
1455.70
1889.70
Equity Dividend %
300.00
100.00
80.00
50.00
70.00
Earnings Per Share
94.68
110.05
44.84
32.69
48.24
Adjusted EPS
94.68
110.05
44.84
32.69
48.24

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.