Profit & Loss

NAGARJUNA FERTILIZERS AND CHEMICALS LTD.

NSE : NAGAFERTBSE : 539917ISIN CODE : INE454M01024Industry : FertilizersHouse : Nagarjuna
BSE11.150.31 (+2.86 %)
PREV CLOSE ( ) 10.84
OPEN PRICE ( ) 11.04
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 280898
TODAY'S LOW / HIGH ( )10.84 11.19
52 WK LOW / HIGH ( )7.81 15.85
NSE11.150.3 (+2.76 %)
PREV CLOSE( ) 10.85
OPEN PRICE ( ) 11.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 11.15 (85)
VOLUME 1737747
TODAY'S LOW / HIGH( ) 10.85 11.20
52 WK LOW / HIGH ( )7.9 15.85
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
56422.02
26923.33
15749.07
17045.14
19403.48
     Sales
6052.38
4911.00
4323.36
4497.43
7896.34
     Job Work/ Contract Receipts
     Processing Charges / Service Income
21.49
243.32
110.12
281.99
     Revenue from property development
     Other Operational Income
50369.63
21990.84
11182.39
12437.59
11225.15
Less: Excise Duty
Net Sales
56422.02
26923.33
15749.07
17045.14
19403.48
EXPENDITURE :
Increase/Decrease in Stock
-246.84
8.12
432.01
-50.11
354.85
Raw Material Consumed
28047.55
13045.21
7095.93
7770.14
9372.53
     Opening Raw Materials
45.39
62.52
44.45
49.02
85.85
     Purchases Raw Materials
27979.12
13016.18
7091.27
7634.86
6841.30
     Closing Raw Materials
21.55
45.39
62.52
44.45
49.02
     Other Direct Purchases / Brought in cost
44.59
11.90
22.73
130.71
2494.40
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24045.11
12276.16
5883.06
7024.02
6018.28
     Electricity & Power
24045.11
12276.16
5883.06
7024.02
6018.28
     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
989.27
946.82
967.95
1053.27
1574.49
     Salaries, Wages & Bonus
869.09
832.70
850.42
922.32
1382.86
     Contributions to EPF & Pension Funds
50.98
51.42
54.23
59.31
90.75
     Workmen and Staff Welfare Expenses
69.20
62.70
63.30
71.64
100.89
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
718.45
731.77
584.71
392.59
603.05
     Sub-contracted / Out sourced services
     Processing Charges
7.71
19.11
17.19
15.61
     Repairs and Maintenance
86.27
128.70
86.71
76.75
140.76
     Packing Material Consumed
487.58
371.74
254.91
225.61
307.25
     Other Mfg Exp
144.60
223.62
223.98
73.05
139.44
General and Administration Expenses
258.46
337.86
490.02
486.26
459.08
     Rent , Rates & Taxes
33.33
80.46
77.63
113.08
105.78
     Insurance
91.83
98.11
98.21
104.79
40.93
     Printing and stationery
2.42
1.44
1.28
5.38
9.77
     Professional and legal fees
62.79
107.80
263.35
170.70
142.03
     Traveling and conveyance
54.75
38.44
33.05
70.28
127.35
     Other Administration
13.35
11.61
16.50
22.03
33.23
Selling and Distribution Expenses
1675.67
1237.78
1034.91
1095.76
1972.56
     Advertisement & Sales Promotion
1.39
19.72
16.74
20.93
148.29
     Sales Commissions & Incentives
3.84
7.61
61.77
185.92
     Freight and Forwarding
     Handling and Clearing Charges
1613.15
1216.04
999.16
980.61
1527.28
     Other Selling Expenses
57.29
2.03
11.41
32.45
111.07
Miscellaneous Expenses
6888.47
237.53
333.61
377.41
380.57
     Bad debts /advances written off
0.06
6.36
142.38
0.73
     Provision for doubtful debts
32.72
183.32
139.52
160.72
51.87
     Losson disposal of fixed assets(net)
59.32
31.12
     Losson foreign exchange fluctuations
32.39
9.98
26.89
15.53
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
6823.30
44.23
128.41
47.41
281.32
Less: Expenses Capitalised
Total Expenditure
62376.14
28821.25
16822.19
18149.34
20735.41
Operating Profit (Excl OI)
-5954.12
-1897.93
-1073.12
-1104.20
-1331.93
Other Income
634.43
303.33
250.72
289.96
264.78
     Interest Received
2.17
7.22
49.32
61.82
67.71
     Dividend Received
     Profit on sale of Fixed Assets
0.69
0.06
4.22
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
7.18
     Others
631.57
296.05
194.21
223.92
197.07
Operating Profit
-5319.69
-1594.59
-822.40
-814.24
-1067.15
Interest
5259.43
3696.35
3477.93
3287.94
3079.95
     InterestonDebenture / Bonds
     Interest on Term Loan
1342.09
1177.16
1020.89
2904.27
2746.57
     Intereston Fixed deposits
     Bank Charges etc
1767.47
492.69
391.71
383.67
333.38
     Other Interest
2149.87
2026.50
2065.34
0.00
0.00
PBDT
-10579.12
-5290.94
-4300.33
-4102.18
-4147.10
Depreciation
792.70
820.85
822.38
821.35
888.30
Profit Before Taxation & Exceptional Items
-11371.82
-6111.79
-5122.72
-4923.53
-5035.40
Exceptional Income / Expenses
-1085.75
-1408.20
-188.60
Profit Before Tax
-11371.82
-7197.54
-6530.92
-4923.53
-5224.00
Provision for Tax
-2370.50
-307.32
-377.59
-334.60
-361.64
     Current Income Tax
     Deferred Tax
-2370.50
-307.32
-377.59
-342.36
-361.64
     Other taxes
0.00
0.00
0.00
7.75
0.00
Profit After Tax
-9001.32
-6890.23
-6153.33
-4588.92
-4862.36
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.30
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-9001.32
-6889.93
-6153.33
-4588.92
-4862.36
Adjustments to PAT
Profit Balance B/F
-29808.18
-22926.95
-16767.71
-12212.95
-7351.44
Appropriations
-38809.50
-29816.87
-22921.04
-16801.87
-12213.79
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-28.13
-8.69
5.91
-34.17
-0.84
Equity Dividend %
Earnings Per Share
-15.05
-11.52
-10.29
-7.67
-8.13
Adjusted EPS
-15.05
-11.52
-10.29
-7.67
-8.13

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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.