RASHTRIYA CHEMICALS AND FERTILIZERS
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RASHTRIYA CHEMICALS AND FERTILIZERS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹12,812 Cr | ₹8,281 Cr | ₹9,698 Cr | ₹8,885 Cr | ₹7,282 Cr |
Sales | ₹5,314 Cr | ₹3,779 Cr | ₹3,673 Cr | ₹3,422 Cr | ₹3,078 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹12 Cr | ₹12 Cr | ₹11 Cr | ₹9.65 Cr | ₹17 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹7,486 Cr | ₹4,491 Cr | ₹6,014 Cr | ₹5,454 Cr | ₹4,187 Cr |
Less: Excise Duty | - | - | - | - | ₹27 Cr |
Net Sales | ₹12,812 Cr | ₹8,281 Cr | ₹9,698 Cr | ₹8,885 Cr | ₹7,255 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-860 Cr | ₹-31 Cr | ₹603 Cr | ₹-605 Cr | ₹15 Cr |
Raw Material Consumed | ₹7,079 Cr | ₹3,653 Cr | ₹3,966 Cr | ₹4,566 Cr | ₹3,110 Cr |
Opening Raw Materials | ₹128 Cr | ₹240 Cr | ₹273 Cr | ₹151 Cr | ₹168 Cr |
Purchases Raw Materials | ₹5,925 Cr | ₹2,792 Cr | ₹3,639 Cr | ₹3,890 Cr | ₹2,879 Cr |
Closing Raw Materials | ₹716 Cr | ₹128 Cr | ₹240 Cr | ₹273 Cr | ₹151 Cr |
Other Direct Purchases / Brought in cost | ₹1,742 Cr | ₹749 Cr | ₹294 Cr | ₹798 Cr | ₹214 Cr |
Other raw material cost | ₹-0.21 Cr | - | ₹-0.01 Cr | - | - |
Power & Fuel Cost | ₹3,767 Cr | ₹2,263 Cr | ₹2,829 Cr | ₹2,770 Cr | ₹2,248 Cr |
Electricity & Power | ₹3,656 Cr | ₹2,128 Cr | ₹2,767 Cr | ₹2,702 Cr | ₹2,250 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹111 Cr | ₹135 Cr | ₹62 Cr | ₹68 Cr | ₹-1.97 Cr |
Employee Cost | ₹654 Cr | ₹565 Cr | ₹617 Cr | ₹591 Cr | ₹574 Cr |
Salaries, Wages & Bonus | ₹554 Cr | ₹506 Cr | ₹521 Cr | ₹494 Cr | ₹501 Cr |
Contributions to EPF & Pension Funds | ₹59 Cr | ₹28 Cr | ₹70 Cr | ₹50 Cr | ₹43 Cr |
Workmen and Staff Welfare Expenses | ₹66 Cr | ₹57 Cr | ₹52 Cr | ₹52 Cr | ₹54 Cr |
Other Employees Cost | ₹-26 Cr | ₹-26 Cr | ₹-26 Cr | ₹-4.65 Cr | ₹-24 Cr |
Other Manufacturing Expenses | ₹367 Cr | ₹299 Cr | ₹278 Cr | ₹274 Cr | ₹237 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹175 Cr | ₹152 Cr | ₹133 Cr | ₹125 Cr | ₹108 Cr |
Packing Material Consumed | ₹133 Cr | ₹105 Cr | ₹105 Cr | ₹112 Cr | ₹99 Cr |
Other Mfg Exp | ₹59 Cr | ₹41 Cr | ₹39 Cr | ₹37 Cr | ₹30 Cr |
General and Administration Expenses | ₹125 Cr | ₹116 Cr | ₹118 Cr | ₹94 Cr | ₹83 Cr |
Rent , Rates & Taxes | ₹32 Cr | ₹21 Cr | ₹33 Cr | ₹31 Cr | ₹18 Cr |
Insurance | ₹40 Cr | ₹44 Cr | ₹28 Cr | ₹10 Cr | ₹15 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | ₹2.31 Cr | ₹1.13 Cr | ₹4.20 Cr | ₹3.58 Cr | ₹4.55 Cr |
Other Administration | ₹51 Cr | ₹50 Cr | ₹54 Cr | ₹49 Cr | ₹45 Cr |
Selling and Distribution Expenses | ₹659 Cr | ₹654 Cr | ₹695 Cr | ₹694 Cr | ₹663 Cr |
Advertisement & Sales Promotion | ₹6.59 Cr | ₹4.17 Cr | ₹5.96 Cr | ₹7.42 Cr | ₹11 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹653 Cr | ₹650 Cr | ₹689 Cr | ₹687 Cr | ₹652 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹60 Cr | ₹46 Cr | ₹58 Cr | ₹109 Cr | ₹113 Cr |
Bad debts /advances written off | - | ₹1.69 Cr | - | ₹2.89 Cr | ₹0.50 Cr |
Provision for doubtful debts | ₹0.64 Cr | ₹1.16 Cr | ₹4.73 Cr | ₹25 Cr | ₹17 Cr |
Losson disposal of fixed assets(net) | ₹0.77 Cr | ₹0.58 Cr | ₹3.31 Cr | ₹0.94 Cr | ₹0.12 Cr |
Losson foreign exchange fluctuations | ₹15 Cr | - | - | ₹25 Cr | ₹3.66 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹44 Cr | ₹42 Cr | ₹49 Cr | ₹57 Cr | ₹92 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹11,851 Cr | ₹7,565 Cr | ₹9,163 Cr | ₹8,494 Cr | ₹7,043 Cr |
Operating Profit (Excl OI) | ₹961 Cr | ₹716 Cr | ₹535 Cr | ₹391 Cr | ₹212 Cr |
Other Income | ₹169 Cr | ₹164 Cr | ₹179 Cr | ₹133 Cr | ₹120 Cr |
Interest Received | ₹51 Cr | ₹31 Cr | ₹41 Cr | ₹18 Cr | ₹11 Cr |
Dividend Received | ₹0.27 Cr | ₹0.17 Cr | ₹0.20 Cr | ₹0.32 Cr | ₹0.27 Cr |
Profit on sale of Fixed Assets | ₹8.53 Cr | - | ₹0.10 Cr | ₹2.83 Cr | ₹2.18 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹22 Cr | ₹25 Cr | ₹23 Cr | ₹29 Cr | ₹32 Cr |
Foreign Exchange Gains | - | ₹23 Cr | ₹0.52 Cr | - | - |
Others | ₹87 Cr | ₹85 Cr | ₹113 Cr | ₹83 Cr | ₹74 Cr |
Operating Profit | ₹1,130 Cr | ₹880 Cr | ₹713 Cr | ₹524 Cr | ₹332 Cr |
Interest | ₹130 Cr | ₹181 Cr | ₹239 Cr | ₹157 Cr | ₹67 Cr |
InterestonDebenture / Bonds | ₹36 Cr | ₹22 Cr | - | - | - |
Interest on Term Loan | ₹20 Cr | ₹36 Cr | ₹29 Cr | ₹34 Cr | ₹5.31 Cr |
Intereston Fixed deposits | ₹4.34 Cr | ₹4.71 Cr | ₹5.36 Cr | ₹4.31 Cr | - |
Bank Charges etc | ₹5.24 Cr | ₹2.92 Cr | ₹2.98 Cr | ₹1.81 Cr | ₹2.43 Cr |
Other Interest | ₹64 Cr | ₹116 Cr | ₹202 Cr | ₹117 Cr | ₹59 Cr |
PBDT | ₹1,000 Cr | ₹699 Cr | ₹474 Cr | ₹368 Cr | ₹265 Cr |
Depreciation | ₹184 Cr | ₹175 Cr | ₹171 Cr | ₹156 Cr | ₹137 Cr |
Profit Before Taxation & Exceptional Items | ₹816 Cr | ₹523 Cr | ₹303 Cr | ₹212 Cr | ₹128 Cr |
Exceptional Income / Expenses | ₹128 Cr | ₹4.71 Cr | ₹-100 Cr | ₹23 Cr | ₹-0.12 Cr |
Profit Before Tax | ₹942 Cr | ₹530 Cr | ₹202 Cr | ₹229 Cr | ₹128 Cr |
Provision for Tax | ₹240 Cr | ₹146 Cr | ₹-5.22 Cr | ₹96 Cr | ₹49 Cr |
Current Income Tax | ₹267 Cr | ₹132 Cr | ₹72 Cr | ₹57 Cr | ₹73 Cr |
Deferred Tax | ₹-8.63 Cr | ₹19 Cr | ₹-77 Cr | ₹56 Cr | ₹-4.06 Cr |
Other taxes | ₹-19 Cr | ₹-5.07 Cr | ₹0.22 Cr | ₹-17 Cr | ₹-19 Cr |
Profit After Tax | ₹702 Cr | ₹384 Cr | ₹207 Cr | ₹133 Cr | ₹79 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹702 Cr | ₹384 Cr | ₹207 Cr | ₹133 Cr | ₹79 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | - | - | - | - | - |
Appropriations | ₹702 Cr | ₹384 Cr | ₹207 Cr | ₹133 Cr | ₹79 Cr |
General Reserves | ₹521 Cr | ₹158 Cr | ₹142 Cr | ₹91 Cr | ₹-2.79 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹107 Cr | ₹160 Cr | ₹65 Cr | ₹42 Cr | ₹82 Cr |
Equity Dividend % | ₹38.50 | ₹29.80 | ₹28.40 | ₹7.70 | ₹6.00 |
Earnings Per Share | ₹12.73 | ₹6.96 | ₹3.75 | ₹2.41 | ₹1.43 |
Adjusted EPS | ₹12.73 | ₹6.96 | ₹3.75 | ₹2.41 | ₹1.43 |
Compare Income Statement of peers of RASHTRIYA CHEMICALS AND FERTILIZERS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
RASHTRIYA CHEMICALS AND FERTILIZERS | ₹7,745.9 Cr | 1.5% | -14.4% | 34% | Stock Analytics | |
THE FERTILISERS AND CHEMICALS TRAVANCORE | ₹43,211.5 Cr | -0.1% | -19.4% | 204.7% | Stock Analytics | |
COROMANDEL INTERNATIONAL | ₹33,495.8 Cr | 0.9% | -1.7% | 23.6% | Stock Analytics | |
CHAMBAL FERTILISERS AND CHEMICALS | ₹14,968.4 Cr | 1% | -6.6% | 27.5% | Stock Analytics | |
GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS | ₹10,044.9 Cr | 2.7% | -6.9% | 16.7% | Stock Analytics | |
GUJARAT STATE FERTILIZERS & CHEMICALS | ₹9,029.5 Cr | -1% | -14.4% | 60.6% | Stock Analytics |
RASHTRIYA CHEMICALS AND FERTILIZERS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
RASHTRIYA CHEMICALS AND FERTILIZERS | 1.5% |
-14.4% |
34% |
SENSEX | -2.4% |
-1% |
21.3% |
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