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NATIONAL FERTILIZERS
Income Statement

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NATIONAL FERTILIZERS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
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 ₹3,817.8 Cr 2.8% 2.7% -24.5% Stock Analytics
COROMANDEL INTERNATIONAL ₹59,433.6 Cr 8% 10.1% -11.9% Stock Analytics
THE FERTILISERS AND CHEMICALS TRAVANCORE ₹57,252.9 Cr 5.8% 9.5% -6.1% Stock Analytics
CHAMBAL FERTILISERS AND CHEMICALS ₹19,401.6 Cr 2.6% 6.4% -10.9% Stock Analytics
PARADEEP PHOSPHATES ₹14,124.3 Cr 6.3% 8.4% -22.7% Stock Analytics
GUJARAT STATE FERTILIZERS & CHEMICALS ₹6,598.8 Cr 1.4% -5.4% -19.9% Stock Analytics


NATIONAL FERTILIZERS Share Price vs Sensex

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

2.8%

2.7%

-24.5%

SENSEX

1.7%

2.1%

-6%


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