| Profit & Loss account of National Fertilizers (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
19,794.50 |
23,282.23 |
29,382.14 |
15,622.92 |
11,516.01 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
19,794.50 |
23,282.23 |
29,382.14 |
15,622.92 |
11,516.01 |
|
| Total Operating Revenues |
19,794.50 |
23,560.31 |
29,616.52 |
15,857.09 |
11,905.66 |
|
| Other Income |
95.02 |
99.44 |
192.62 |
34.33 |
33.34 |
|
| Total Revenue |
19,889.52 |
23,659.75 |
29,809.14 |
15,891.42 |
11,939.00 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
7,236.29 |
7,612.25 |
10,662.63 |
6,219.44 |
3,698.19 |
|
| Purchase Of Stock-In Trade |
4,260.57 |
6,985.12 |
10,023.16 |
5,026.30 |
2,118.70 |
|
| Operating And Direct Expenses |
0.00 |
4,726.84 |
6,439.04 |
4,040.27 |
2,549.65 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
862.61 |
1,379.20 |
-826.42 |
-1,820.26 |
760.61 |
|
| Employee Benefit Expenses |
610.00 |
635.29 |
659.14 |
648.90 |
607.34 |
|
| Finance Costs |
225.68 |
267.30 |
301.64 |
132.96 |
291.23 |
|
| Depreciation And Amortisation Expenses |
373.00 |
361.68 |
352.84 |
334.55 |
312.27 |
|
| Other Expenses |
6,217.29 |
1,603.55 |
1,587.34 |
1,164.44 |
1,257.55 |
|
| Total Expenses |
19,785.44 |
23,571.23 |
29,199.37 |
15,746.60 |
11,595.54 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
104.08 |
88.52 |
609.77 |
144.82 |
343.46 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
104.08 |
88.52 |
609.77 |
144.82 |
343.46 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
27.82 |
15.15 |
92.75 |
13.87 |
52.85 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
7.24 |
63.98 |
22.82 |
41.09 |
|
| Tax For Earlier Years |
0.00 |
1.39 |
-3.06 |
-0.07 |
-0.11 |
|
| Total Tax Expenses |
27.82 |
23.78 |
153.67 |
36.62 |
93.83 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
76.26 |
64.74 |
456.10 |
108.20 |
249.63 |
|
| Profit/Loss From Continuing Operations |
76.26 |
64.74 |
456.10 |
108.20 |
249.63 |
|
| Profit/Loss For The Period |
76.26 |
64.74 |
456.10 |
108.20 |
249.63 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.55 |
1.32 |
9.30 |
2.21 |
5.09 |
|
| Diluted EPS (Rs.) |
1.55 |
1.32 |
9.30 |
2.21 |
5.09 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
136.87 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
16.00 |
3.00 |
28.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
