NAGARJUNA FERTILIZERS AND CHEMICALS
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NAGARJUNA FERTILIZERS AND CHEMICALS Last 5 Year Income Statement History
[Consolidated]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹703 Cr | ₹4,765 Cr | ₹5,642 Cr | ₹2,692 Cr | ₹1,575 Cr |
Sales | ₹120 Cr | ₹718 Cr | ₹605 Cr | ₹491 Cr | ₹432 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | ₹2.15 Cr | ₹24 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹583 Cr | ₹4,048 Cr | ₹5,037 Cr | ₹2,199 Cr | ₹1,118 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹703 Cr | ₹4,765 Cr | ₹5,642 Cr | ₹2,692 Cr | ₹1,575 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹34 Cr | ₹11 Cr | ₹-25 Cr | ₹0.81 Cr | ₹43 Cr |
Raw Material Consumed | ₹329 Cr | ₹2,392 Cr | ₹2,805 Cr | ₹1,305 Cr | ₹710 Cr |
Opening Raw Materials | ₹1.71 Cr | ₹2.16 Cr | ₹4.54 Cr | ₹6.25 Cr | ₹4.45 Cr |
Purchases Raw Materials | ₹327 Cr | ₹2,390 Cr | ₹2,798 Cr | ₹1,302 Cr | ₹709 Cr |
Closing Raw Materials | - | ₹1.71 Cr | ₹2.16 Cr | ₹4.54 Cr | ₹6.25 Cr |
Other Direct Purchases / Brought in cost | - | ₹1.17 Cr | ₹4.46 Cr | ₹1.19 Cr | ₹2.27 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹267 Cr | ₹2,107 Cr | ₹2,405 Cr | ₹1,228 Cr | ₹588 Cr |
Electricity & Power | ₹267 Cr | ₹2,107 Cr | ₹2,405 Cr | ₹1,228 Cr | ₹588 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹29 Cr | ₹98 Cr | ₹99 Cr | ₹95 Cr | ₹97 Cr |
Salaries, Wages & Bonus | ₹25 Cr | ₹85 Cr | ₹87 Cr | ₹83 Cr | ₹85 Cr |
Contributions to EPF & Pension Funds | ₹1.71 Cr | ₹4.63 Cr | ₹5.10 Cr | ₹5.14 Cr | ₹5.42 Cr |
Workmen and Staff Welfare Expenses | ₹2.88 Cr | ₹7.53 Cr | ₹6.92 Cr | ₹6.27 Cr | ₹6.33 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹16 Cr | ₹77 Cr | ₹72 Cr | ₹73 Cr | ₹58 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | ₹0.77 Cr | ₹1.91 Cr |
Repairs and Maintenance | ₹4.30 Cr | ₹11 Cr | ₹8.63 Cr | ₹13 Cr | ₹8.67 Cr |
Packing Material Consumed | ₹8.46 Cr | ₹50 Cr | ₹49 Cr | ₹37 Cr | ₹25 Cr |
Other Mfg Exp | ₹3.15 Cr | ₹16 Cr | ₹14 Cr | ₹22 Cr | ₹22 Cr |
General and Administration Expenses | ₹12 Cr | ₹27 Cr | ₹26 Cr | ₹34 Cr | ₹49 Cr |
Rent , Rates & Taxes | ₹2.40 Cr | ₹3.68 Cr | ₹3.33 Cr | ₹8.05 Cr | ₹7.76 Cr |
Insurance | ₹1.66 Cr | ₹8.47 Cr | ₹9.18 Cr | ₹9.81 Cr | ₹9.82 Cr |
Printing and stationery | ₹0.06 Cr | ₹0.31 Cr | ₹0.24 Cr | ₹0.14 Cr | ₹0.13 Cr |
Professional and legal fees | ₹5.45 Cr | ₹6.87 Cr | ₹6.28 Cr | ₹11 Cr | ₹26 Cr |
Traveling and conveyance | ₹1.57 Cr | ₹6.02 Cr | ₹5.48 Cr | ₹3.84 Cr | ₹3.31 Cr |
Other Administration | ₹1.09 Cr | ₹1.30 Cr | ₹1.34 Cr | ₹1.16 Cr | ₹1.65 Cr |
Selling and Distribution Expenses | ₹37 Cr | ₹198 Cr | ₹168 Cr | ₹124 Cr | ₹103 Cr |
Advertisement & Sales Promotion | ₹0.45 Cr | ₹1.88 Cr | ₹0.14 Cr | ₹1.97 Cr | ₹1.67 Cr |
Sales Commissions & Incentives | - | - | ₹0.38 Cr | - | ₹0.76 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | ₹33 Cr | ₹189 Cr | ₹161 Cr | ₹122 Cr | ₹100 Cr |
Other Selling Expenses | ₹3.00 Cr | ₹6.64 Cr | ₹5.73 Cr | ₹0.20 Cr | ₹1.14 Cr |
Miscellaneous Expenses | ₹90 Cr | ₹648 Cr | ₹689 Cr | ₹24 Cr | ₹33 Cr |
Bad debts /advances written off | ₹67 Cr | - | ₹0.01 Cr | - | ₹0.64 Cr |
Provision for doubtful debts | - | ₹7.87 Cr | ₹3.27 Cr | ₹18 Cr | ₹14 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | ₹5.93 Cr |
Losson foreign exchange fluctuations | - | ₹0.13 Cr | ₹3.24 Cr | ₹1.00 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹24 Cr | ₹640 Cr | ₹682 Cr | ₹4.42 Cr | ₹13 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹814 Cr | ₹5,556 Cr | ₹6,238 Cr | ₹2,882 Cr | ₹1,682 Cr |
Operating Profit (Excl OI) | ₹-111 Cr | ₹-791 Cr | ₹-595 Cr | ₹-190 Cr | ₹-107 Cr |
Other Income | ₹2,615 Cr | ₹22 Cr | ₹63 Cr | ₹30 Cr | ₹25 Cr |
Interest Received | ₹1.31 Cr | ₹0.35 Cr | ₹0.22 Cr | ₹0.72 Cr | ₹4.93 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹131 Cr | ₹6.29 Cr | ₹0.07 Cr | ₹0.01 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹1,066 Cr | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | ₹0.72 Cr |
Others | ₹1,417 Cr | ₹15 Cr | ₹63 Cr | ₹30 Cr | ₹19 Cr |
Operating Profit | ₹2,504 Cr | ₹-769 Cr | ₹-532 Cr | ₹-159 Cr | ₹-82 Cr |
Interest | ₹61 Cr | ₹479 Cr | ₹526 Cr | ₹370 Cr | ₹348 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.44 Cr | ₹156 Cr | ₹134 Cr | ₹118 Cr | ₹102 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹48 Cr | ₹100 Cr | ₹177 Cr | ₹49 Cr | ₹39 Cr |
Other Interest | ₹12 Cr | ₹222 Cr | ₹215 Cr | ₹203 Cr | ₹207 Cr |
PBDT | ₹2,443 Cr | ₹-1,248 Cr | ₹-1,058 Cr | ₹-529 Cr | ₹-430 Cr |
Depreciation | ₹8.28 Cr | ₹50 Cr | ₹79 Cr | ₹82 Cr | ₹82 Cr |
Profit Before Taxation & Exceptional Items | ₹2,435 Cr | ₹-1,298 Cr | ₹-1,137 Cr | ₹-611 Cr | ₹-512 Cr |
Exceptional Income / Expenses | - | - | - | ₹-109 Cr | ₹-141 Cr |
Profit Before Tax | ₹2,435 Cr | ₹-1,298 Cr | ₹-1,137 Cr | ₹-720 Cr | ₹-653 Cr |
Provision for Tax | ₹9.89 Cr | ₹-14 Cr | ₹-237 Cr | ₹-31 Cr | ₹-38 Cr |
Current Income Tax | ₹1.49 Cr | - | - | - | - |
Deferred Tax | ₹8.40 Cr | ₹-14 Cr | ₹-237 Cr | ₹-31 Cr | ₹-38 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹2,425 Cr | ₹-1,284 Cr | ₹-900 Cr | ₹-689 Cr | ₹-615 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | ₹0.03 Cr | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹2,425 Cr | ₹-1,284 Cr | ₹-900 Cr | ₹-689 Cr | ₹-615 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-5,159 Cr | ₹-3,878 Cr | ₹-2,981 Cr | ₹-2,293 Cr | ₹-1,677 Cr |
Appropriations | ₹-2,734 Cr | ₹-5,162 Cr | ₹-3,881 Cr | ₹-2,982 Cr | ₹-2,292 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.40 Cr | ₹-1.67 Cr | ₹-2.81 Cr | ₹-0.87 Cr | ₹0.59 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹40.55 | ₹-21.47 | ₹-15.05 | ₹-11.52 | ₹-10.29 |
Adjusted EPS | ₹40.55 | ₹-21.47 | ₹-15.05 | ₹-11.52 | ₹-10.29 |
Compare Income Statement of peers of NAGARJUNA FERTILIZERS AND CHEMICALS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
NAGARJUNA FERTILIZERS AND CHEMICALS | ₹308.6 Cr | 1.2% | -1.2% | -54.6% | Stock Analytics | |
COROMANDEL INTERNATIONAL | ₹66,382.3 Cr | 0.5% | -2.5% | 36.8% | Stock Analytics | |
THE FERTILISERS AND CHEMICALS TRAVANCORE | ₹57,479.4 Cr | -8.1% | -10.2% | -7.1% | Stock Analytics | |
CHAMBAL FERTILISERS AND CHEMICALS | ₹20,499.4 Cr | -3.1% | -8.4% | -2.7% | Stock Analytics | |
DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION | ₹19,584.0 Cr | -0% | 6.9% | 41% | Stock Analytics | |
GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS | ₹7,288.3 Cr | -1.3% | -4.6% | -27.1% | Stock Analytics |
NAGARJUNA FERTILIZERS AND CHEMICALS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
NAGARJUNA FERTILIZERS AND CHEMICALS | 1.2% |
-1.2% |
-54.6% |
SENSEX | -0.9% |
0.8% |
-5.7% |
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