Profit & Loss

NATIONAL FERTILIZERS LTD.

NSE : NFLBSE : 523630ISIN CODE : INE870D01012Industry : FertilizersHouse : PSU
BSE104.45-0.83 (-0.79 %)
PREV CLOSE ( ) 105.28
OPEN PRICE ( ) 105.67
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 346551
TODAY'S LOW / HIGH ( )103.65 106.00
52 WK LOW / HIGH ( )65.08 130.45
NSE104.50-0.75 (-0.71 %)
PREV CLOSE( ) 105.25
OPEN PRICE ( ) 105.25
BID PRICE (QTY) 104.50 (10)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2850313
TODAY'S LOW / HIGH( ) 103.75 106.30
52 WK LOW / HIGH ( )65.05 130.5
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
296165.20
158570.90
119056.60
131353.60
124291.30
     Sales
70879.00
48891.40
46754.50
46703.50
39183.50
     Job Work/ Contract Receipts
     Processing Charges / Service Income
410.50
189.60
0.40
47.00
103.60
     Revenue from property development
     Other Operational Income
224875.70
109489.90
72301.70
84603.10
85004.20
Less: Excise Duty
Net Sales
296165.20
158570.90
119056.60
131353.60
124291.30
EXPENDITURE :
Increase/Decrease in Stock
-8264.20
-18202.60
7606.20
4131.00
-10190.50
Raw Material Consumed
203946.40
109917.50
55896.70
66005.40
74826.10
     Opening Raw Materials
57.60
14.20
4.70
15.80
39.10
     Purchases Raw Materials
103709.70
59697.90
34719.20
43364.10
45154.80
     Closing Raw Materials
52.50
57.60
14.20
4.70
15.80
     Other Direct Purchases / Brought in cost
100231.60
50263.00
21187.00
22630.20
29648.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
64760.20
40688.30
25739.50
31297.60
31386.00
     Electricity & Power
812.70
990.00
1346.90
1284.10
1247.40
     Oil, Fuel & Natural gas
60542.40
35265.50
17702.40
23055.00
24464.70
     Coals etc
2832.10
3942.60
6262.50
6528.60
5324.80
     Other power & fuel
573.00
490.20
427.70
429.90
349.10
Employee Cost
6591.40
6489.00
6263.30
5993.20
5560.10
     Salaries, Wages & Bonus
5283.30
5117.50
5037.90
4889.90
4492.90
     Contributions to EPF & Pension Funds
523.40
519.40
510.00
549.20
471.20
     Workmen and Staff Welfare Expenses
575.20
616.60
484.40
345.30
359.60
     Other Employees Cost
209.50
235.50
231.00
208.80
236.40
Other Manufacturing Expenses
14176.50
11957.60
12450.90
13433.30
10894.50
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
833.40
959.30
802.20
853.30
716.80
     Packing Material Consumed
2261.20
2009.00
1784.00
1835.50
1646.50
     Other Mfg Exp
11081.90
8989.30
9864.70
10744.50
8531.20
General and Administration Expenses
1372.70
1242.30
1081.10
1238.10
1072.70
     Rent , Rates & Taxes
137.50
162.20
150.20
202.40
143.10
     Insurance
415.20
348.50
260.80
140.20
94.50
     Printing and stationery
10.90
9.40
9.40
13.50
10.80
     Professional and legal fees
5.00
3.10
6.10
8.40
11.00
     Traveling and conveyance
68.90
33.10
17.80
258.30
226.10
     Other Administration
735.20
686.00
636.80
615.30
587.20
Selling and Distribution Expenses
78.80
49.50
34.80
52.40
58.50
     Advertisement & Sales Promotion
46.40
32.60
24.40
27.80
43.90
     Sales Commissions & Incentives
     Freight and Forwarding
32.40
16.90
10.40
24.60
14.60
     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
2751.70
635.40
816.80
597.50
569.80
     Bad debts /advances written off
     Provision for doubtful debts
205.30
38.40
41.10
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
87.20
190.30
37.90
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
2546.40
509.80
585.40
559.60
569.80
Less: Expenses Capitalised
Total Expenditure
285413.50
152777.00
109889.30
122748.50
114177.20
Operating Profit (Excl OI)
10751.70
5793.90
9167.30
8605.10
10114.10
Other Income
1949.70
371.40
333.40
592.70
570.90
     Interest Received
46.10
46.90
91.10
144.30
286.80
     Dividend Received
     Profit on sale of Fixed Assets
2.40
20.80
11.50
32.80
21.50
     Profits on sale of Investments
     Provision Written Back
1319.90
28.10
86.00
9.10
     Foreign Exchange Gains
321.00
46.60
     Others
260.30
275.60
230.80
329.60
206.90
Operating Profit
12701.40
6165.30
9500.70
9197.80
10685.00
Interest
3075.30
1371.60
2943.40
4092.10
3201.00
     InterestonDebenture / Bonds
     Interest on Term Loan
2739.00
813.40
475.40
790.80
442.30
     Intereston Fixed deposits
24.40
19.60
125.50
1.00
     Bank Charges etc
67.30
51.50
57.90
81.60
76.80
     Other Interest
244.60
487.10
2284.60
3218.70
2681.90
PBDT
9626.10
4793.70
6557.30
5105.70
7484.00
Depreciation
3528.40
3345.50
3122.70
3744.30
2850.30
Profit Before Taxation & Exceptional Items
6097.70
1448.20
3434.60
1361.40
4633.70
Exceptional Income / Expenses
-3888.50
Profit Before Tax
6120.00
-585.00
3309.10
-2627.60
4588.90
Provision for Tax
1536.70
366.20
938.30
-817.00
1649.20
     Current Income Tax
927.50
138.70
528.50
85.10
1520.70
     Deferred Tax
639.80
228.20
410.90
-890.50
108.20
     Other taxes
-30.60
-0.70
-1.10
-11.60
20.30
Profit After Tax
4583.30
-951.20
2370.80
-1810.60
2939.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
4583.30
-951.20
2370.80
-1810.60
2939.70
Adjustments to PAT
Profit Balance B/F
12211.00
13142.10
10762.60
13843.90
11572.50
Appropriations
16794.30
12190.90
13133.40
12033.30
14512.20
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
79.50
109.90
     Other Appropriation
-372.90
-356.90
-8.70
725.20
23.70
Equity Dividend %
27.90
9.50
18.60
Earnings Per Share
9.34
-1.94
4.83
-3.69
5.99
Adjusted EPS
9.34
-1.94
4.83
-3.69
5.99

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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.