BHARAT AGRI FERT & REALTY
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BHARAT AGRI FERT & REALTY Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹29 Cr | ₹23 Cr | ₹26 Cr | ₹23 Cr | ₹45 Cr |
Sales | ₹8.42 Cr | ₹6.50 Cr | ₹16 Cr | ₹9.26 Cr | ₹21 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹13 Cr | ₹7.25 Cr | ₹2.51 Cr | ₹2.82 Cr | ₹3.41 Cr |
Revenue from property development | ₹0.01 Cr | - | - | ₹5.37 Cr | ₹6.69 Cr |
Other Operational Income | ₹7.43 Cr | ₹9.26 Cr | ₹7.55 Cr | ₹5.21 Cr | ₹14 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹29 Cr | ₹23 Cr | ₹26 Cr | ₹23 Cr | ₹45 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-4.41 Cr | ₹-0.57 Cr | ₹1.13 Cr | ₹1.72 Cr | ₹1.94 Cr |
Raw Material Consumed | ₹13 Cr | ₹5.89 Cr | ₹11 Cr | ₹7.67 Cr | ₹18 Cr |
Opening Raw Materials | ₹1.76 Cr | ₹0.27 Cr | ₹1.68 Cr | ₹6.83 Cr | ₹1.92 Cr |
Purchases Raw Materials | ₹13 Cr | ₹7.37 Cr | ₹9.24 Cr | ₹2.52 Cr | ₹23 Cr |
Closing Raw Materials | ₹1.47 Cr | ₹1.76 Cr | ₹0.27 Cr | ₹1.68 Cr | ₹6.83 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹2.45 Cr | ₹1.10 Cr | ₹1.05 Cr | ₹1.49 Cr | ₹1.80 Cr |
Electricity & Power | ₹2.45 Cr | ₹1.10 Cr | ₹1.05 Cr | ₹1.49 Cr | ₹1.80 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹4.84 Cr | ₹4.70 Cr | ₹4.85 Cr | ₹5.47 Cr | ₹5.28 Cr |
Salaries, Wages & Bonus | ₹3.77 Cr | ₹3.46 Cr | ₹3.59 Cr | ₹4.21 Cr | ₹3.95 Cr |
Contributions to EPF & Pension Funds | ₹0.05 Cr | ₹0.15 Cr | ₹0.26 Cr | ₹0.35 Cr | ₹0.34 Cr |
Workmen and Staff Welfare Expenses | ₹0.88 Cr | ₹0.90 Cr | ₹0.79 Cr | ₹0.73 Cr | ₹0.81 Cr |
Other Employees Cost | ₹0.14 Cr | ₹0.19 Cr | ₹0.21 Cr | ₹0.20 Cr | ₹0.18 Cr |
Other Manufacturing Expenses | ₹6.50 Cr | ₹4.47 Cr | ₹2.58 Cr | ₹2.08 Cr | ₹2.79 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹0.41 Cr | ₹0.17 Cr | ₹0.09 Cr | ₹0.10 Cr | ₹0.21 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹6.09 Cr | ₹4.30 Cr | ₹2.48 Cr | ₹1.98 Cr | ₹2.58 Cr |
General and Administration Expenses | ₹5.28 Cr | ₹2.66 Cr | ₹3.33 Cr | ₹4.64 Cr | ₹4.22 Cr |
Rent , Rates & Taxes | ₹0.47 Cr | ₹0.13 Cr | ₹0.24 Cr | ₹0.13 Cr | ₹0.30 Cr |
Insurance | ₹0.10 Cr | ₹0.12 Cr | ₹0.14 Cr | ₹0.09 Cr | ₹0.08 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹0.61 Cr | ₹0.34 Cr | ₹0.29 Cr | ₹0.27 Cr | ₹0.25 Cr |
Traveling and conveyance | ₹0.47 Cr | ₹0.18 Cr | ₹0.10 Cr | ₹0.74 Cr | ₹0.47 Cr |
Other Administration | ₹4.10 Cr | ₹2.08 Cr | ₹2.67 Cr | ₹4.15 Cr | ₹3.59 Cr |
Selling and Distribution Expenses | ₹4.41 Cr | ₹2.61 Cr | ₹3.85 Cr | ₹2.96 Cr | ₹7.69 Cr |
Advertisement & Sales Promotion | ₹1.87 Cr | ₹0.38 Cr | ₹0.12 Cr | ₹0.06 Cr | ₹0.16 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹2.23 Cr | ₹2.01 Cr | ₹3.70 Cr | ₹2.85 Cr | ₹7.34 Cr |
Handling and Clearing Charges | ₹0.30 Cr | ₹0.22 Cr | - | - | - |
Other Selling Expenses | ₹0.01 Cr | ₹0.00 Cr | ₹0.03 Cr | ₹0.05 Cr | ₹0.20 Cr |
Miscellaneous Expenses | ₹0.54 Cr | ₹0.16 Cr | ₹0.50 Cr | ₹0.52 Cr | ₹4.10 Cr |
Bad debts /advances written off | ₹0.23 Cr | - | - | - | - |
Provision for doubtful debts | - | - | - | ₹0.16 Cr | - |
Losson disposal of fixed assets(net) | - | - | - | - | ₹0.03 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | ₹0.08 Cr | - | - | - | - |
Other Miscellaneous Expenses | ₹0.22 Cr | ₹0.16 Cr | ₹0.50 Cr | ₹0.36 Cr | ₹4.07 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹32 Cr | ₹21 Cr | ₹28 Cr | ₹27 Cr | ₹46 Cr |
Operating Profit (Excl OI) | ₹-3.17 Cr | ₹2.00 Cr | ₹-2.25 Cr | ₹-3.90 Cr | ₹-0.30 Cr |
Other Income | ₹1.61 Cr | ₹3.37 Cr | ₹0.45 Cr | ₹1.53 Cr | ₹1.96 Cr |
Interest Received | ₹0.09 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.16 Cr | ₹1.30 Cr |
Dividend Received | ₹0.04 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.01 Cr |
Profit on sale of Fixed Assets | ₹0.21 Cr | ₹0.09 Cr | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | ₹0.15 Cr | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹1.28 Cr | ₹3.07 Cr | ₹0.42 Cr | ₹1.36 Cr | ₹0.65 Cr |
Operating Profit | ₹-1.56 Cr | ₹5.37 Cr | ₹-1.80 Cr | ₹-2.37 Cr | ₹1.66 Cr |
Interest | ₹3.43 Cr | ₹2.08 Cr | ₹1.76 Cr | ₹1.47 Cr | ₹2.20 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹2.50 Cr | ₹1.78 Cr | ₹1.50 Cr | ₹1.27 Cr | ₹1.77 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.93 Cr | ₹0.29 Cr | ₹0.27 Cr | ₹0.20 Cr | ₹0.43 Cr |
Other Interest | - | - | - | - | - |
PBDT | ₹-4.99 Cr | ₹3.30 Cr | ₹-3.56 Cr | ₹-3.84 Cr | ₹-0.54 Cr |
Depreciation | ₹3.32 Cr | ₹2.73 Cr | ₹2.32 Cr | ₹2.68 Cr | ₹3.08 Cr |
Profit Before Taxation & Exceptional Items | ₹-8.31 Cr | ₹0.57 Cr | ₹-5.88 Cr | ₹-6.52 Cr | ₹-3.62 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹-8.31 Cr | ₹0.49 Cr | ₹-5.83 Cr | ₹-6.52 Cr | ₹-3.62 Cr |
Provision for Tax | ₹-0.06 Cr | ₹0.06 Cr | ₹0.12 Cr | ₹0.00 Cr | ₹-0.26 Cr |
Current Income Tax | - | - | - | - | - |
Deferred Tax | ₹-0.08 Cr | ₹0.05 Cr | ₹-0.02 Cr | ₹-0.03 Cr | ₹-0.26 Cr |
Other taxes | ₹-0.06 Cr | ₹0.06 Cr | ₹0.12 Cr | ₹0.00 Cr | ₹-0.26 Cr |
Profit After Tax | ₹-8.25 Cr | ₹0.43 Cr | ₹-5.94 Cr | ₹-6.51 Cr | ₹-3.36 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | ₹0.02 Cr | ₹-0.16 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-8.25 Cr | ₹0.43 Cr | ₹-5.94 Cr | ₹-6.49 Cr | ₹-3.52 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹44 Cr | ₹43 Cr | ₹49 Cr | ₹55 Cr | ₹59 Cr |
Appropriations | ₹35 Cr | ₹43 Cr | ₹43 Cr | ₹49 Cr | ₹55 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-0.30 Cr | ₹-0.17 Cr | - | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-1.56 | ₹0.82 | ₹-11.24 | ₹-12.29 | ₹-6.66 |
Adjusted EPS | ₹-1.56 | ₹0.08 | ₹-1.12 | ₹-1.23 | ₹-0.67 |
Compare Income Statement of peers of BHARAT AGRI FERT & REALTY
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
BHARAT AGRI FERT & REALTY | ₹584.8 Cr | NA | 5% | -10.9% | Stock Analytics | |
THE FERTILISERS AND CHEMICALS TRAVANCORE | ₹46,369.2 Cr | 11.7% | 11.3% | 114.4% | Stock Analytics | |
COROMANDEL INTERNATIONAL | ₹32,840.7 Cr | -0.5% | 4.7% | 15.6% | Stock Analytics | |
CHAMBAL FERTILISERS AND CHEMICALS | ₹16,378.7 Cr | 10.7% | 19% | 45% | Stock Analytics | |
GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS | ₹10,415.2 Cr | 3.8% | 14% | 35.4% | Stock Analytics | |
GUJARAT STATE FERTILIZERS & CHEMICALS | ₹9,963.9 Cr | 12.3% | 25% | 102.1% | Stock Analytics |
BHARAT AGRI FERT & REALTY Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
BHARAT AGRI FERT & REALTY | NA |
5% |
-10.9% |
SENSEX | 1.3% |
2.6% |
24% |
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