Profit & Loss

NAGARJUNA FERTILIZERS AND CHEMICALS LTD.

NSE : NAGAFERTBSE : 539917ISIN CODE : INE454M01024Industry : FertilizersHouse : Nagarjuna
BSE8.760.12 (+1.39 %)
PREV CLOSE ( ) 8.64
OPEN PRICE ( ) 8.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 44194
TODAY'S LOW / HIGH ( )8.30 8.80
52 WK LOW / HIGH ( )7.6 20.67
NSE8.650.05 (+0.58 %)
PREV CLOSE( ) 8.60
OPEN PRICE ( ) 8.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 75504
TODAY'S LOW / HIGH( ) 8.45 8.85
52 WK LOW / HIGH ( )7.5 20.55
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
15749.07
17045.14
19403.48
39236.76
33850.66
     Sales
4323.36
4497.43
7896.34
16380.42
-2202.93
     Job Work/ Contract Receipts
     Processing Charges / Service Income
243.32
110.12
281.99
168.75
186.58
     Revenue from property development
     Other Operational Income
11182.39
12437.59
11225.15
22687.60
35867.01
Less: Excise Duty
22.82
87.94
Net Sales
15749.07
17045.14
19403.48
39213.94
33762.72
EXPENDITURE :
Increase/Decrease in Stock
432.01
-50.11
354.85
660.47
130.98
Raw Material Consumed
7095.93
7770.14
9372.53
17700.11
15531.14
     Opening Raw Materials
44.45
49.02
85.85
43.59
106.74
     Purchases Raw Materials
7091.27
7634.86
6841.30
13316.16
11005.21
     Closing Raw Materials
62.52
44.45
49.02
85.85
43.59
     Other Direct Purchases / Brought in cost
22.73
130.71
2494.40
4426.21
4462.79
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5883.06
7024.02
6018.28
10044.40
8426.86
     Electricity & Power
5883.06
7024.02
6018.28
10044.40
8426.86
     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
967.95
1053.27
1574.49
1735.22
1545.39
     Salaries, Wages & Bonus
850.42
922.32
1382.86
1534.89
1339.48
     Contributions to EPF & Pension Funds
54.23
59.31
90.75
92.50
103.11
     Workmen and Staff Welfare Expenses
63.30
71.64
100.89
107.83
102.80
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
584.71
392.59
603.05
1028.47
1278.97
     Sub-contracted / Out sourced services
     Processing Charges
19.11
17.19
15.61
19.42
13.29
     Repairs and Maintenance
86.71
76.75
140.76
135.99
174.60
     Packing Material Consumed
254.91
225.61
307.25
699.88
730.29
     Other Mfg Exp
223.98
73.05
139.44
173.18
360.80
General and Administration Expenses
490.00
486.26
459.08
553.00
601.38
     Rent , Rates & Taxes
77.63
113.08
105.78
127.18
140.91
     Insurance
98.21
104.79
40.93
49.82
47.09
     Printing and stationery
1.28
5.38
9.77
11.40
10.83
     Professional and legal fees
263.29
170.70
142.03
169.09
219.24
     Traveling and conveyance
33.05
70.28
127.35
149.49
143.19
     Other Administration
49.59
92.31
160.58
195.51
183.30
Selling and Distribution Expenses
1034.91
1095.76
1972.56
3998.83
3777.85
     Advertisement & Sales Promotion
16.74
20.93
148.29
132.66
145.56
     Sales Commissions & Incentives
7.61
61.77
185.92
129.18
93.15
     Freight and Forwarding
     Handling and Clearing Charges
999.16
980.61
1527.28
3648.71
3395.21
     Other Selling Expenses
11.41
32.45
111.07
88.28
143.93
Miscellaneous Expenses
333.62
377.41
380.57
233.95
262.95
     Bad debts /advances written off
6.36
142.38
0.73
26.84
0.56
     Provision for doubtful debts
139.52
160.72
51.87
76.26
91.14
     Losson disposal of fixed assets(net)
59.32
31.12
19.85
5.29
     Losson foreign exchange fluctuations
26.89
15.53
2.23
48.97
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
128.42
47.41
281.32
108.77
117.01
Less: Expenses Capitalised
Total Expenditure
16822.19
18149.34
20735.41
35954.44
31555.52
Operating Profit (Excl OI)
-1073.12
-1104.20
-1331.93
3259.50
2207.21
Other Income
250.72
289.96
264.78
449.82
352.86
     Interest Received
49.32
61.82
67.71
86.26
79.15
     Dividend Received
     Profit on sale of Fixed Assets
4.22
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
7.18
     Others
194.21
223.92
197.07
363.56
273.71
Operating Profit
-822.40
-814.24
-1067.15
3709.32
2560.06
Interest
3477.93
3287.94
3079.95
3082.10
3249.00
     InterestonDebenture / Bonds
     Interest on Term Loan
3086.22
2904.27
2746.57
     Intereston Fixed deposits
     Bank Charges etc
391.71
383.67
333.38
180.29
563.29
     Other Interest
0.00
0.00
0.00
2901.81
2685.71
PBDT
-4300.33
-4102.18
-4147.10
627.22
-688.94
Depreciation
822.38
821.35
888.30
892.81
892.06
Profit Before Taxation & Exceptional Items
-5122.72
-4923.53
-5035.40
-265.59
-1580.99
Exceptional Income / Expenses
-1408.20
-188.60
Profit Before Tax
-6530.92
-4923.53
-5224.00
-265.59
-1580.99
Provision for Tax
-377.59
-334.60
-361.64
-50.22
-363.06
     Current Income Tax
     Deferred Tax
-377.59
-342.36
-361.64
-55.91
-300.17
     Other taxes
-377.59
-334.60
-361.64
-50.22
-363.06
Profit After Tax
-6153.33
-4588.92
-4862.36
-215.37
-1217.94
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-6153.33
-4588.92
-4862.36
-215.37
-1217.94
Adjustments to PAT
176.90
Profit Balance B/F
-16767.71
-12212.95
-7351.44
-7160.20
-6119.15
Appropriations
-22921.04
-16801.87
-12213.79
-7375.57
-7160.20
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
5.91
-34.17
-0.84
-24.13
Equity Dividend %
Earnings Per Share
-10.29
-7.67
-8.13
-0.36
-2.04
Adjusted EPS
-10.29
-7.67
-8.13
-0.36
-2.04

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