| Profit & Loss account of National Fertilizers (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
12,786.41 |
3,928.63 |
2,993.74 |
2,685.21 |
2,368.97 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
11.82 |
43.28 |
36.67 |
|
| Revenue From Operations [Net] |
12,786.41 |
3,928.63 |
2,981.92 |
2,641.93 |
2,332.30 |
|
| Total Operating Revenues |
13,135.36 |
12,245.24 |
8,916.47 |
7,600.08 |
7,765.88 |
|
| Other Income |
57.40 |
55.81 |
96.34 |
44.59 |
46.33 |
|
| Total Revenue |
13,192.76 |
12,301.05 |
9,012.81 |
7,644.67 |
7,812.21 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
4,577.13 |
7,861.08 |
5,798.64 |
5,228.18 |
6,061.52 |
|
| Purchase Of Stock-In Trade |
2,263.02 |
2,964.80 |
1,025.18 |
579.03 |
257.87 |
|
| Operating And Direct Expenses |
3,105.44 |
868.92 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
413.10 |
-1,019.05 |
6.70 |
-49.57 |
-246.30 |
|
| Employee Benefit Expenses |
599.32 |
556.01 |
725.13 |
488.08 |
465.98 |
|
| Finance Costs |
405.48 |
316.36 |
189.89 |
189.84 |
227.88 |
|
| Depreciation And Amortisation Expenses |
374.43 |
101.14 |
73.30 |
85.17 |
80.03 |
|
| Other Expenses |
1,318.70 |
188.42 |
859.14 |
799.06 |
681.75 |
|
| Total Expenses |
13,056.62 |
11,837.68 |
8,677.98 |
7,319.79 |
7,528.73 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
136.14 |
463.37 |
334.83 |
324.88 |
283.48 |
|
| Exceptional Items |
-388.85 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-252.71 |
463.37 |
334.83 |
324.88 |
283.48 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
8.51 |
154.10 |
80.42 |
76.71 |
62.09 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
70.94 |
|
| Deferred Tax |
-89.05 |
10.82 |
41.64 |
40.01 |
95.91 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-81.70 |
164.92 |
122.06 |
116.72 |
86.40 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-171.01 |
298.45 |
212.77 |
208.16 |
197.08 |
|
| Profit/Loss From Continuing Operations |
-171.01 |
298.45 |
212.77 |
208.16 |
197.08 |
|
| Profit/Loss For The Period |
-171.01 |
298.45 |
212.77 |
208.16 |
197.08 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
-181.06 |
295.08 |
212.76 |
207.92 |
197.08 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-4.00 |
6.00 |
4.00 |
4.00 |
4.00 |
|
| Diluted EPS (Rs.) |
-4.00 |
6.00 |
4.00 |
4.00 |
4.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
101.72 |
64.46 |
50.19 |
71.44 |
59.36 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
12.08 |
|
Source : Dion Global Solutions Limited
