NAGARJUNA FERTILIZERS AND CHEMICALS
|
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 | ₹299.6 Cr | 8.9% | 10.1% | -51.7% | Stock Analytics | |
| COROMANDEL INTERNATIONAL | ₹70,804.8 Cr | 7% | 4.2% | 30.9% | Stock Analytics | |
| THE FERTILISERS AND CHEMICALS TRAVANCORE | ₹56,683.5 Cr | 3% | 1% | -6.3% | Stock Analytics | |
| CHAMBAL FERTILISERS AND CHEMICALS | ₹18,964.9 Cr | 7.5% | 6.1% | -7.9% | Stock Analytics | |
| DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION | ₹15,861.4 Cr | 4.8% | -9% | 9.2% | Stock Analytics | |
| GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS | ₹7,183.9 Cr | 0.3% | 0.8% | -16.1% | Stock Analytics | |
NAGARJUNA FERTILIZERS AND CHEMICALS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| NAGARJUNA FERTILIZERS AND CHEMICALS | 8.9% |
10.1% |
-51.7% |
| SENSEX | 1% |
0.6% |
7.8% |
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