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Nagarjuna Fertilisers and Chemicals
BSE: 500075 | NSE: NAGARFERT | ISIN: INE580A01013 | Fertilisers
Profit & Loss account of Nagarjuna Fertilisers and Chemicals |
------------------- in Rs. Cr. ------------------- |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
1,270.85 |
1,454.35 |
1,816.33 |
2,193.59 |
2,371.91 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,270.85 |
1,454.35 |
1,816.33 |
2,193.59 |
2,371.91 |
| Other Income |
20.61 |
10.18 |
-9.09 |
-29.07 |
8.99 |
| Stock Adjustments |
18.78 |
-5.84 |
22.07 |
100.98 |
-106.15 |
| Total Income |
1,310.24 |
1,458.69 |
1,829.31 |
2,265.50 |
2,274.75 |
| Expenditure |
|
|
|
|
| Raw Materials |
530.20 |
630.30 |
950.70 |
1,341.04 |
1,161.23 |
| Power & Fuel Cost |
282.03 |
332.44 |
369.52 |
311.59 |
470.43 |
| Employee Cost |
32.37 |
39.33 |
47.67 |
59.33 |
66.26 |
| Other Manufacturing Expenses |
1.63 |
4.94 |
5.05 |
14.62 |
11.21 |
| Selling and Admin Expenses |
132.86 |
145.45 |
182.04 |
255.85 |
219.85 |
| Miscellaneous Expenses |
5.68 |
5.11 |
3.43 |
8.66 |
8.21 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
984.77 |
1,157.57 |
1,558.41 |
1,991.09 |
1,937.19 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
304.86 |
290.94 |
279.99 |
303.48 |
328.57 |
| PBDIT |
325.47 |
301.12 |
270.90 |
274.41 |
337.56 |
| Interest |
142.79 |
130.99 |
137.79 |
162.97 |
169.32 |
| PBDT |
182.68 |
170.13 |
133.11 |
111.44 |
168.24 |
| Depreciation |
121.36 |
121.05 |
124.09 |
120.15 |
120.96 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
61.32 |
49.08 |
9.02 |
-8.71 |
47.28 |
| Extra-ordinary items |
2.82 |
7.29 |
17.78 |
0.27 |
3.00 |
| PBT (Post Extra-ord Items) |
64.14 |
56.37 |
26.80 |
-8.44 |
50.28 |
| Tax |
25.72 |
-13.30 |
14.33 |
13.31 |
17.86 |
| Reported Net Profit |
29.53 |
66.85 |
31.71 |
22.49 |
32.41 |
| Total Value Addition |
454.58 |
527.26 |
607.70 |
650.05 |
775.96 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Corporate Dividend Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
4,170.21 |
4,281.82 |
4,281.82 |
4,281.82 |
4,281.82 |
| Earning Per Share (Rs) |
0.71 |
1.56 |
0.74 |
0.53 |
0.76 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Book Value (Rs) |
19.24 |
20.56 |
20.80 |
20.30 |
21.25 |
|
|
|
|
| Source : Religare Technova |
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