NATIONAL FERTILIZERS
|
NATIONAL FERTILIZERS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹23,560 Cr | ₹29,584 Cr | ₹15,857 Cr | ₹11,906 Cr | ₹13,135 Cr |
| Sales | ₹7,507 Cr | ₹7,088 Cr | ₹4,889 Cr | ₹4,675 Cr | ₹4,670 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹44 Cr | ₹41 Cr | ₹19 Cr | ₹0.04 Cr | ₹4.70 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹16,009 Cr | ₹22,455 Cr | ₹10,949 Cr | ₹7,230 Cr | ₹8,460 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹23,560 Cr | ₹29,584 Cr | ₹15,857 Cr | ₹11,906 Cr | ₹13,135 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹1,379 Cr | ₹-826 Cr | ₹-1,820 Cr | ₹761 Cr | ₹413 Cr |
| Raw Material Consumed | ₹14,360 Cr | ₹20,395 Cr | ₹10,992 Cr | ₹5,590 Cr | ₹6,601 Cr |
| Opening Raw Materials | ₹5.25 Cr | ₹5.76 Cr | ₹1.42 Cr | ₹0.47 Cr | ₹1.58 Cr |
| Purchases Raw Materials | ₹7,374 Cr | ₹10,371 Cr | ₹5,970 Cr | ₹3,472 Cr | ₹4,336 Cr |
| Closing Raw Materials | ₹4.61 Cr | ₹5.25 Cr | ₹5.76 Cr | ₹1.42 Cr | ₹0.47 Cr |
| Other Direct Purchases / Brought in cost | ₹6,985 Cr | ₹10,023 Cr | ₹5,026 Cr | ₹2,119 Cr | ₹2,263 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹4,737 Cr | ₹6,476 Cr | ₹4,069 Cr | ₹2,574 Cr | ₹3,130 Cr |
| Electricity & Power | ₹86 Cr | ₹81 Cr | ₹99 Cr | ₹135 Cr | ₹128 Cr |
| Oil, Fuel & Natural gas | ₹4,343 Cr | ₹6,054 Cr | ₹3,527 Cr | ₹1,770 Cr | ₹2,306 Cr |
| Coals etc | ₹275 Cr | ₹283 Cr | ₹394 Cr | ₹626 Cr | ₹653 Cr |
| Other power & fuel | ₹32 Cr | ₹57 Cr | ₹49 Cr | ₹43 Cr | ₹43 Cr |
| Employee Cost | ₹636 Cr | ₹659 Cr | ₹649 Cr | ₹626 Cr | ₹599 Cr |
| Salaries, Wages & Bonus | ₹508 Cr | ₹528 Cr | ₹512 Cr | ₹504 Cr | ₹489 Cr |
| Contributions to EPF & Pension Funds | ₹52 Cr | ₹52 Cr | ₹52 Cr | ₹51 Cr | ₹55 Cr |
| Workmen and Staff Welfare Expenses | ₹64 Cr | ₹58 Cr | ₹62 Cr | ₹48 Cr | ₹35 Cr |
| Other Employees Cost | ₹11 Cr | ₹21 Cr | ₹24 Cr | ₹23 Cr | ₹21 Cr |
| Other Manufacturing Expenses | ₹388 Cr | ₹374 Cr | ₹1,196 Cr | ₹1,245 Cr | ₹1,343 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹114 Cr | ₹83 Cr | ₹96 Cr | ₹80 Cr | ₹85 Cr |
| Packing Material Consumed | ₹188 Cr | ₹226 Cr | ₹201 Cr | ₹178 Cr | ₹184 Cr |
| Other Mfg Exp | ₹86 Cr | ₹65 Cr | ₹899 Cr | ₹986 Cr | ₹1,074 Cr |
| General and Administration Expenses | ₹154 Cr | ₹137 Cr | ₹124 Cr | ₹108 Cr | ₹124 Cr |
| Rent , Rates & Taxes | ₹16 Cr | ₹14 Cr | ₹16 Cr | ₹15 Cr | ₹20 Cr |
| Insurance | ₹52 Cr | ₹42 Cr | ₹35 Cr | ₹26 Cr | ₹14 Cr |
| Printing and stationery | ₹1.18 Cr | ₹1.09 Cr | ₹0.94 Cr | ₹0.94 Cr | ₹1.35 Cr |
| Professional and legal fees | ₹1.31 Cr | ₹0.50 Cr | ₹0.31 Cr | ₹0.61 Cr | ₹0.84 Cr |
| Traveling and conveyance | ₹9.15 Cr | ₹6.89 Cr | ₹3.31 Cr | ₹1.78 Cr | ₹26 Cr |
| Other Administration | ₹75 Cr | ₹74 Cr | ₹69 Cr | ₹64 Cr | ₹62 Cr |
| Selling and Distribution Expenses | ₹1,188 Cr | ₹1,051 Cr | ₹4.95 Cr | ₹3.48 Cr | ₹5.24 Cr |
| Advertisement & Sales Promotion | ₹35 Cr | ₹4.64 Cr | ₹3.26 Cr | ₹2.44 Cr | ₹2.78 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹1,153 Cr | ₹1,046 Cr | ₹1.69 Cr | ₹1.04 Cr | ₹2.46 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹103 Cr | ₹275 Cr | ₹64 Cr | ₹82 Cr | ₹60 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | ₹3.58 Cr | ₹21 Cr | ₹3.84 Cr | ₹4.11 Cr | - |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | ₹22 Cr | - | ₹8.72 Cr | ₹19 Cr | ₹3.79 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹77 Cr | ₹255 Cr | ₹51 Cr | ₹59 Cr | ₹56 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹22,944 Cr | ₹28,541 Cr | ₹15,278 Cr | ₹10,989 Cr | ₹12,275 Cr |
| Operating Profit (Excl OI) | ₹617 Cr | ₹1,043 Cr | ₹579 Cr | ₹917 Cr | ₹861 Cr |
| Other Income | ₹110 Cr | ₹227 Cr | ₹37 Cr | ₹33 Cr | ₹59 Cr |
| Interest Received | ₹29 Cr | ₹4.61 Cr | ₹4.69 Cr | ₹9.11 Cr | ₹14 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹9.12 Cr | ₹0.24 Cr | ₹2.08 Cr | ₹1.15 Cr | ₹3.28 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | ₹132 Cr | ₹2.81 Cr | - | ₹8.60 Cr |
| Foreign Exchange Gains | - | ₹32 Cr | - | - | - |
| Others | ₹72 Cr | ₹58 Cr | ₹28 Cr | ₹23 Cr | ₹33 Cr |
| Operating Profit | ₹727 Cr | ₹1,270 Cr | ₹617 Cr | ₹950 Cr | ₹920 Cr |
| Interest | ₹277 Cr | ₹308 Cr | ₹137 Cr | ₹294 Cr | ₹409 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹2.96 Cr | ₹274 Cr | ₹81 Cr | ₹48 Cr | ₹79 Cr |
| Intereston Fixed deposits | ₹3.83 Cr | ₹2.44 Cr | ₹1.96 Cr | ₹13 Cr | ₹0.10 Cr |
| Bank Charges etc | ₹11 Cr | ₹6.73 Cr | ₹5.15 Cr | ₹5.79 Cr | ₹8.16 Cr |
| Other Interest | ₹259 Cr | ₹24 Cr | ₹49 Cr | ₹228 Cr | ₹322 Cr |
| PBDT | ₹450 Cr | ₹963 Cr | ₹479 Cr | ₹656 Cr | ₹511 Cr |
| Depreciation | ₹362 Cr | ₹353 Cr | ₹335 Cr | ₹312 Cr | ₹374 Cr |
| Profit Before Taxation & Exceptional Items | ₹89 Cr | ₹610 Cr | ₹145 Cr | ₹343 Cr | ₹136 Cr |
| Exceptional Income / Expenses | - | - | - | - | ₹-389 Cr |
| Profit Before Tax | ₹174 Cr | ₹612 Cr | ₹-59 Cr | ₹331 Cr | ₹-263 Cr |
| Provision for Tax | ₹24 Cr | ₹154 Cr | ₹37 Cr | ₹94 Cr | ₹-82 Cr |
| Current Income Tax | ₹15 Cr | ₹93 Cr | ₹14 Cr | ₹53 Cr | ₹8.51 Cr |
| Deferred Tax | ₹7.24 Cr | ₹64 Cr | ₹23 Cr | ₹41 Cr | ₹-89 Cr |
| Other taxes | ₹1.39 Cr | ₹-3.06 Cr | ₹-0.07 Cr | ₹-0.11 Cr | ₹-1.16 Cr |
| Profit After Tax | ₹150 Cr | ₹458 Cr | ₹-95 Cr | ₹237 Cr | ₹-181 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹150 Cr | ₹458 Cr | ₹-95 Cr | ₹237 Cr | ₹-181 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹1,708 Cr | ₹1,221 Cr | ₹1,314 Cr | ₹1,076 Cr | ₹1,384 Cr |
| Appropriations | ₹1,858 Cr | ₹1,679 Cr | ₹1,219 Cr | ₹1,313 Cr | ₹1,203 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | ₹7.95 Cr |
| Other Appropriation | ₹137 Cr | ₹-37 Cr | ₹-36 Cr | ₹-0.87 Cr | ₹73 Cr |
| Equity Dividend % | ₹2.70 | ₹27.90 | - | - | ₹9.50 |
| Earnings Per Share | ₹3.06 | ₹9.34 | ₹-1.94 | ₹4.83 | ₹-3.69 |
| Adjusted EPS | ₹3.06 | ₹9.34 | ₹-1.94 | ₹4.83 | ₹-3.69 |
Compare Income Statement of peers of NATIONAL FERTILIZERS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| NATIONAL FERTILIZERS | ₹4,663.6 Cr | 0.6% | -0.3% | -13.9% | Stock Analytics | |
| COROMANDEL INTERNATIONAL | ₹66,071.2 Cr | 3% | NA | 40.3% | Stock Analytics | |
| THE FERTILISERS AND CHEMICALS TRAVANCORE | ₹58,204.1 Cr | 0.7% | -7% | 4.1% | Stock Analytics | |
| CHAMBAL FERTILISERS AND CHEMICALS | ₹19,505.8 Cr | -0.4% | -7.8% | 3.7% | Stock Analytics | |
| DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION | ₹19,230.0 Cr | 5.6% | -1.8% | 30.7% | Stock Analytics | |
| GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS | ₹7,481.5 Cr | 2% | 1.4% | -21.1% | Stock Analytics | |
NATIONAL FERTILIZERS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| NATIONAL FERTILIZERS | 0.6% |
-0.3% |
-13.9% |
| SENSEX | 0.3% |
3.6% |
5.5% |
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