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MADRAS FERTILIZERS
Income Statement

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MADRAS FERTILIZERS Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹2,542 Cr₹2,228 Cr₹3,447 Cr₹2,302 Cr₹1,533 Cr
     Sales ₹384 Cr₹244 Cr₹308 Cr₹339 Cr₹382 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹2,158 Cr₹1,985 Cr₹3,139 Cr₹1,964 Cr₹1,151 Cr
Less: Excise Duty -----
Net Sales ₹2,542 Cr₹2,228 Cr₹3,447 Cr₹2,302 Cr₹1,533 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹4.32 Cr₹-35 Cr₹48 Cr₹-46 Cr₹-1.08 Cr
Raw Material Consumed ₹1,403 Cr₹1,247 Cr₹2,496 Cr₹1,511 Cr₹922 Cr
     Opening Raw Materials ₹29 Cr₹42 Cr₹63 Cr₹74 Cr₹68 Cr
     Purchases Raw Materials ₹1,396 Cr₹1,223 Cr₹2,466 Cr₹1,492 Cr₹923 Cr
     Closing Raw Materials ₹37 Cr₹29 Cr₹42 Cr₹63 Cr₹74 Cr
     Other Direct Purchases / Brought in cost ₹15 Cr₹11 Cr₹9.54 Cr₹7.23 Cr₹5.24 Cr
     Other raw material cost -----
Power & Fuel Cost ₹678 Cr₹593 Cr₹271 Cr₹241 Cr₹202 Cr
     Electricity & Power ₹678 Cr₹593 Cr₹271 Cr₹241 Cr₹202 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹127 Cr₹102 Cr₹106 Cr₹103 Cr₹101 Cr
     Salaries, Wages & Bonus ₹100 Cr₹74 Cr₹77 Cr₹75 Cr₹74 Cr
     Contributions to EPF & Pension Funds ₹16 Cr₹20 Cr₹19 Cr₹19 Cr₹17 Cr
     Workmen and Staff Welfare Expenses ₹10 Cr₹8.46 Cr₹9.41 Cr₹10 Cr₹9.97 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹141 Cr₹141 Cr₹143 Cr₹147 Cr₹131 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹5.73 Cr₹2.39 Cr₹1.73 Cr₹2.40 Cr₹2.07 Cr
     Repairs and Maintenance ₹22 Cr₹51 Cr₹41 Cr₹38 Cr₹32 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹113 Cr₹88 Cr₹100 Cr₹107 Cr₹97 Cr
General and Administration Expenses ₹22 Cr₹35 Cr₹16 Cr₹15 Cr₹15 Cr
     Rent , Rates & Taxes ₹3.62 Cr₹19 Cr₹2.51 Cr₹1.44 Cr₹0.88 Cr
     Insurance ₹9.84 Cr₹9.04 Cr₹7.98 Cr₹8.30 Cr₹8.63 Cr
     Printing and stationery -----
     Professional and legal fees -----
     Traveling and conveyance ₹0.44 Cr₹1.06 Cr₹1.01 Cr₹0.31 Cr₹0.12 Cr
     Other Administration ₹8.34 Cr₹6.04 Cr₹4.91 Cr₹5.42 Cr₹5.07 Cr
Selling and Distribution Expenses ₹23 Cr₹29 Cr₹27 Cr₹27 Cr₹23 Cr
     Advertisement & Sales Promotion ₹0.38 Cr₹0.01 Cr₹0.01 Cr₹0.10 Cr₹0.20 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges ₹22 Cr₹29 Cr₹27 Cr₹27 Cr₹23 Cr
     Other Selling Expenses -----
Miscellaneous Expenses ₹18 Cr₹12 Cr₹6.14 Cr₹59 Cr₹5.47 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹0.02 Cr₹0.99 Cr-₹2.54 Cr₹0.49 Cr
     Losson foreign exchange fluctuations ---₹1.68 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹18 Cr₹11 Cr₹6.14 Cr₹54 Cr₹4.98 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,415 Cr₹2,125 Cr₹3,115 Cr₹2,058 Cr₹1,398 Cr
Operating Profit (Excl OI) ₹127 Cr₹103 Cr₹332 Cr₹244 Cr₹134 Cr
Other Income ₹44 Cr₹44 Cr₹14 Cr₹31 Cr₹7.27 Cr
     Interest Received ₹36 Cr₹26 Cr₹6.88 Cr₹2.20 Cr₹2.05 Cr
     Dividend Received ₹1.19 Cr₹1.11 Cr₹0.95 Cr₹0.64 Cr₹0.40 Cr
     Profit on sale of Fixed Assets --₹0.01 Cr₹0.17 Cr₹0.02 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹2.81 Cr₹11 Cr₹0.22 Cr₹16 Cr-
     Foreign Exchange Gains -----
     Others ₹3.73 Cr₹6.52 Cr₹6.25 Cr₹12 Cr₹4.80 Cr
Operating Profit ₹171 Cr₹148 Cr₹347 Cr₹275 Cr₹142 Cr
Interest ₹68 Cr₹76 Cr₹89 Cr₹100 Cr₹108 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹60 Cr₹58 Cr₹66 Cr₹68 Cr₹76 Cr
     Intereston Fixed deposits ₹1.17 Cr₹5.94 Cr₹7.24 Cr₹9.60 Cr₹8.96 Cr
     Bank Charges etc ₹4.53 Cr₹3.34 Cr₹10 Cr₹6.43 Cr₹2.09 Cr
     Other Interest ₹2.47 Cr₹8.63 Cr₹4.98 Cr₹15 Cr₹20 Cr
PBDT ₹103 Cr₹72 Cr₹258 Cr₹176 Cr₹34 Cr
Depreciation ₹12 Cr₹10 Cr₹9.59 Cr₹9.45 Cr₹31 Cr
Profit Before Taxation & Exceptional Items ₹92 Cr₹62 Cr₹249 Cr₹166 Cr₹2.87 Cr
Exceptional Income / Expenses -₹-50 Cr---
Profit Before Tax ₹92 Cr₹12 Cr₹249 Cr₹166 Cr₹2.87 Cr
Provision for Tax ₹27 Cr₹6.30 Cr₹63 Cr₹3.97 Cr-
     Current Income Tax ₹23 Cr₹5.00 Cr₹58 Cr--
     Deferred Tax ₹5.26 Cr₹0.91 Cr₹1.62 Cr₹4.52 Cr-
     Other taxes ₹-1.11 Cr₹0.39 Cr₹3.71 Cr₹-0.55 Cr-
Profit After Tax ₹64 Cr₹5.56 Cr₹185 Cr₹162 Cr₹2.87 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹-717 Cr₹-722 Cr₹-909 Cr₹-1,072 Cr₹-1,084 Cr
Appropriations ₹-652 Cr₹-717 Cr₹-723 Cr₹-910 Cr₹-1,081 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation --₹-1.39 Cr₹-0.92 Cr₹-8.59 Cr
Equity Dividend % -----
Earnings Per Share ₹3.99₹0.35₹11.50₹10.08₹0.18
Adjusted EPS ₹3.99₹0.35₹11.50₹10.08₹0.18

Compare Income Statement of peers of MADRAS FERTILIZERS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MADRAS FERTILIZERS ₹1,381.1 Cr 0.3% -8.9% -17.3% Stock Analytics
COROMANDEL INTERNATIONAL ₹68,020.6 Cr 5.3% -2% 34.5% Stock Analytics
THE FERTILISERS AND CHEMICALS TRAVANCORE ₹58,268.8 Cr -4.6% -10.5% -7.9% Stock Analytics
CHAMBAL FERTILISERS AND CHEMICALS ₹20,831.9 Cr 0.1% -8.7% -3.4% Stock Analytics
DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION ₹19,923.4 Cr 2.8% 9.1% 45.1% Stock Analytics
GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS ₹7,382.3 Cr 1.1% -3.2% -26.6% Stock Analytics


MADRAS FERTILIZERS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
MADRAS FERTILIZERS

0.3%

-8.9%

-17.3%

SENSEX

0.1%

1.3%

-5.1%


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