NATIONAL FERTILIZERS
|
NATIONAL FERTILIZERS Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹19,795 Cr | ₹23,560 Cr | ₹29,584 Cr | ₹15,857 Cr | ₹11,906 Cr |
| Sales | ₹5,848 Cr | ₹7,507 Cr | ₹7,088 Cr | ₹4,889 Cr | ₹4,675 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹62 Cr | ₹44 Cr | ₹41 Cr | ₹19 Cr | ₹0.04 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹13,885 Cr | ₹16,009 Cr | ₹22,455 Cr | ₹10,949 Cr | ₹7,230 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹19,795 Cr | ₹23,560 Cr | ₹29,584 Cr | ₹15,857 Cr | ₹11,906 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹863 Cr | ₹1,379 Cr | ₹-826 Cr | ₹-1,820 Cr | ₹761 Cr |
| Raw Material Consumed | ₹11,253 Cr | ₹14,360 Cr | ₹20,395 Cr | ₹10,992 Cr | ₹5,590 Cr |
| Opening Raw Materials | ₹4.61 Cr | ₹5.25 Cr | ₹5.76 Cr | ₹1.42 Cr | ₹0.47 Cr |
| Purchases Raw Materials | ₹6,999 Cr | ₹7,374 Cr | ₹10,371 Cr | ₹5,970 Cr | ₹3,472 Cr |
| Closing Raw Materials | ₹11 Cr | ₹4.61 Cr | ₹5.25 Cr | ₹5.76 Cr | ₹1.42 Cr |
| Other Direct Purchases / Brought in cost | ₹4,261 Cr | ₹6,985 Cr | ₹10,023 Cr | ₹5,026 Cr | ₹2,119 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹4,876 Cr | ₹4,737 Cr | ₹6,476 Cr | ₹4,069 Cr | ₹2,574 Cr |
| Electricity & Power | ₹56 Cr | ₹86 Cr | ₹81 Cr | ₹99 Cr | ₹135 Cr |
| Oil, Fuel & Natural gas | ₹4,483 Cr | ₹4,343 Cr | ₹6,054 Cr | ₹3,527 Cr | ₹1,770 Cr |
| Coals etc | ₹309 Cr | ₹275 Cr | ₹283 Cr | ₹394 Cr | ₹626 Cr |
| Other power & fuel | ₹28 Cr | ₹32 Cr | ₹57 Cr | ₹49 Cr | ₹43 Cr |
| Employee Cost | ₹612 Cr | ₹636 Cr | ₹659 Cr | ₹649 Cr | ₹626 Cr |
| Salaries, Wages & Bonus | ₹486 Cr | ₹508 Cr | ₹528 Cr | ₹512 Cr | ₹504 Cr |
| Contributions to EPF & Pension Funds | ₹51 Cr | ₹52 Cr | ₹52 Cr | ₹52 Cr | ₹51 Cr |
| Workmen and Staff Welfare Expenses | ₹65 Cr | ₹64 Cr | ₹58 Cr | ₹62 Cr | ₹48 Cr |
| Other Employees Cost | ₹11 Cr | ₹11 Cr | ₹21 Cr | ₹24 Cr | ₹23 Cr |
| Other Manufacturing Expenses | ₹362 Cr | ₹388 Cr | ₹374 Cr | ₹1,196 Cr | ₹1,245 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹119 Cr | ₹114 Cr | ₹83 Cr | ₹96 Cr | ₹80 Cr |
| Packing Material Consumed | ₹165 Cr | ₹188 Cr | ₹226 Cr | ₹201 Cr | ₹178 Cr |
| Other Mfg Exp | ₹79 Cr | ₹86 Cr | ₹65 Cr | ₹899 Cr | ₹986 Cr |
| General and Administration Expenses | ₹172 Cr | ₹154 Cr | ₹137 Cr | ₹124 Cr | ₹108 Cr |
| Rent , Rates & Taxes | ₹15 Cr | ₹16 Cr | ₹14 Cr | ₹16 Cr | ₹15 Cr |
| Insurance | ₹66 Cr | ₹52 Cr | ₹42 Cr | ₹35 Cr | ₹26 Cr |
| Printing and stationery | ₹0.98 Cr | ₹1.18 Cr | ₹1.09 Cr | ₹0.94 Cr | ₹0.94 Cr |
| Professional and legal fees | ₹1.79 Cr | ₹1.31 Cr | ₹0.50 Cr | ₹0.31 Cr | ₹0.61 Cr |
| Traveling and conveyance | ₹11 Cr | ₹9.15 Cr | ₹6.89 Cr | ₹3.31 Cr | ₹1.78 Cr |
| Other Administration | ₹78 Cr | ₹75 Cr | ₹74 Cr | ₹69 Cr | ₹64 Cr |
| Selling and Distribution Expenses | ₹946 Cr | ₹1,188 Cr | ₹1,051 Cr | ₹4.95 Cr | ₹3.48 Cr |
| Advertisement & Sales Promotion | ₹9.90 Cr | ₹35 Cr | ₹4.64 Cr | ₹3.26 Cr | ₹2.44 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹937 Cr | ₹1,153 Cr | ₹1,046 Cr | ₹1.69 Cr | ₹1.04 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹97 Cr | ₹103 Cr | ₹275 Cr | ₹64 Cr | ₹82 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | ₹3.87 Cr | ₹3.58 Cr | ₹21 Cr | ₹3.84 Cr | ₹4.11 Cr |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | ₹13 Cr | ₹22 Cr | - | ₹8.72 Cr | ₹19 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹81 Cr | ₹77 Cr | ₹255 Cr | ₹51 Cr | ₹59 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹19,182 Cr | ₹22,944 Cr | ₹28,541 Cr | ₹15,278 Cr | ₹10,989 Cr |
| Operating Profit (Excl OI) | ₹612 Cr | ₹617 Cr | ₹1,043 Cr | ₹579 Cr | ₹917 Cr |
| Other Income | ₹98 Cr | ₹110 Cr | ₹227 Cr | ₹37 Cr | ₹33 Cr |
| Interest Received | ₹11 Cr | ₹29 Cr | ₹4.61 Cr | ₹4.69 Cr | ₹9.11 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹15 Cr | ₹9.12 Cr | ₹0.24 Cr | ₹2.08 Cr | ₹1.15 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹3.05 Cr | - | ₹132 Cr | ₹2.81 Cr | - |
| Foreign Exchange Gains | - | - | ₹32 Cr | - | - |
| Others | ₹68 Cr | ₹72 Cr | ₹58 Cr | ₹28 Cr | ₹23 Cr |
| Operating Profit | ₹710 Cr | ₹727 Cr | ₹1,270 Cr | ₹617 Cr | ₹950 Cr |
| Interest | ₹233 Cr | ₹277 Cr | ₹308 Cr | ₹137 Cr | ₹294 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | ₹2.96 Cr | ₹274 Cr | ₹81 Cr | ₹48 Cr |
| Intereston Fixed deposits | ₹2.88 Cr | ₹3.83 Cr | ₹2.44 Cr | ₹1.96 Cr | ₹13 Cr |
| Bank Charges etc | ₹8.23 Cr | ₹11 Cr | ₹6.73 Cr | ₹5.15 Cr | ₹5.79 Cr |
| Other Interest | ₹222 Cr | ₹259 Cr | ₹24 Cr | ₹49 Cr | ₹228 Cr |
| PBDT | ₹477 Cr | ₹450 Cr | ₹963 Cr | ₹479 Cr | ₹656 Cr |
| Depreciation | ₹373 Cr | ₹362 Cr | ₹353 Cr | ₹335 Cr | ₹312 Cr |
| Profit Before Taxation & Exceptional Items | ₹104 Cr | ₹89 Cr | ₹610 Cr | ₹145 Cr | ₹343 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹212 Cr | ₹174 Cr | ₹612 Cr | ₹-59 Cr | ₹331 Cr |
| Provision for Tax | ₹28 Cr | ₹24 Cr | ₹154 Cr | ₹37 Cr | ₹94 Cr |
| Current Income Tax | ₹19 Cr | ₹15 Cr | ₹93 Cr | ₹14 Cr | ₹53 Cr |
| Deferred Tax | ₹8.73 Cr | ₹7.24 Cr | ₹64 Cr | ₹23 Cr | ₹41 Cr |
| Other taxes | ₹-0.21 Cr | ₹1.39 Cr | ₹-3.06 Cr | ₹-0.07 Cr | ₹-0.11 Cr |
| Profit After Tax | ₹184 Cr | ₹150 Cr | ₹458 Cr | ₹-95 Cr | ₹237 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹184 Cr | ₹150 Cr | ₹458 Cr | ₹-95 Cr | ₹237 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹1,720 Cr | ₹1,708 Cr | ₹1,221 Cr | ₹1,314 Cr | ₹1,076 Cr |
| Appropriations | ₹1,904 Cr | ₹1,858 Cr | ₹1,679 Cr | ₹1,219 Cr | ₹1,313 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹13 Cr | ₹137 Cr | ₹-37 Cr | ₹-36 Cr | ₹-0.87 Cr |
| Equity Dividend % | ₹15.60 | ₹2.70 | ₹27.90 | - | - |
| Earnings Per Share | ₹3.75 | ₹3.06 | ₹9.34 | ₹-1.94 | ₹4.83 |
| Adjusted EPS | ₹3.75 | ₹3.06 | ₹9.34 | ₹-1.94 | ₹4.83 |
Compare Income Statement of peers of NATIONAL FERTILIZERS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| NATIONAL FERTILIZERS | ₹3,459.2 Cr | -1.7% | -1.9% | -26% | Stock Analytics | |
| COROMANDEL INTERNATIONAL | ₹56,790.4 Cr | -1.2% | -9.1% | -19.5% | Stock Analytics | |
| THE FERTILISERS AND CHEMICALS TRAVANCORE | ₹52,684.6 Cr | -6% | -3.5% | -14.9% | Stock Analytics | |
| CHAMBAL FERTILISERS AND CHEMICALS | ₹16,512.9 Cr | -3.6% | -9.4% | -26% | Stock Analytics | |
| PARADEEP PHOSPHATES | ₹16,361.9 Cr | -3.8% | 8.9% | -29.3% | Stock Analytics | |
| GUJARAT STATE FERTILIZERS & CHEMICALS | ₹6,325.8 Cr | -0.8% | -1.3% | -21% | Stock Analytics | |
NATIONAL FERTILIZERS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| NATIONAL FERTILIZERS | -1.7% |
-1.9% |
-26% |
| SENSEX | -0.9% |
-1.5% |
-5.8% |
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