Profit Loss Account | Gujarat Narmada Valley Fertilizers & Chemicals Ltd | R Wadiwala Securities Pvt Ltd

GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS LTD

NSE : GNFCBSE : 500670ISIN CODE : INE113A01013Industry : ChemicalsHouse : PSU
BSE494.503.95 (+0.81 %)
PREV CLOSE (Rs.) 490.55
OPEN PRICE (Rs.) 496.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 12216
TODAY'S LOW / HIGH (Rs.)491.30 499.55
52 WK LOW / HIGH (Rs.)448.9 630.9
NSE494.503.65 (+0.74 %)
PREV CLOSE( Rs. ) 490.85
OPEN PRICE (Rs.) 491.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 494.50 (39)
VOLUME 183265
TODAY'S LOW / HIGH(Rs.) 490.65 499.90
52 WK LOW / HIGH (Rs.)449 630.9

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
82918.10
83047.20
105493.40
89212.50
53622.80
     Sales
60795.00
59299.10
75015.50
69940.90
42470.70
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
686.20
1204.90
652.50
658.80
584.40
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
21436.90
22543.20
29825.40
18612.80
10567.70
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
78924.50
79297.30
102269.30
86422.90
51286.90
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
116.20
-201.40
-854.20
188.30
685.30
Raw Material Consumed
45183.10
45243.30
50741.40
39643.60
22595.90
     Opening Raw Materials
3659.80
3889.70
3624.40
1866.90
1919.90
     Purchases Raw Materials
44510.70
43604.90
50207.10
40748.40
22195.30
     Closing Raw Materials
3629.70
3659.80
3889.70
3624.40
1866.90
     Other Direct Purchases / Brought in cost
642.30
1408.50
799.60
652.70
347.60
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14534.90
15095.60
19967.90
11187.90
7703.50
     Electricity & Power
14534.90
15095.60
19967.90
11187.90
7703.50
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
5660.70
6254.40
6056.20
4679.30
4514.70
     Salaries, Wages & Bonus
4293.30
4433.70
4951.90
3436.40
3332.90
     Contributions to EPF & Pension Funds
511.10
608.90
411.80
432.30
432.80
     Workmen and Staff Welfare Expenses
664.60
1062.40
536.00
642.60
576.30
     Other Employees Cost
191.70
149.40
156.50
168.00
172.70
Other Manufacturing Expenses
4148.30
4390.20
4503.30
4088.70
3325.20
     Sub-contracted / Out sourced services
210.90
200.60
159.00
163.10
144.00
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
1928.80
1699.20
1721.90
1464.10
1152.00
     Packing Material Consumed
790.80
891.10
960.10
893.30
694.70
     Other Mfg Exp
1217.80
1599.30
1662.30
1568.20
1334.50
General and Administration Expenses
565.00
629.50
668.80
591.20
596.90
     Rent , Rates & Taxes
73.90
78.70
73.10
81.70
80.00
     Insurance
239.00
294.60
344.60
350.60
367.30
     Printing and stationery
26.60
39.90
77.00
24.70
22.70
     Professional and legal fees
42.00
55.10
40.90
28.80
27.70
     Traveling and conveyance
46.30
45.10
31.70
16.80
14.50
     Other Administration
137.20
116.10
101.50
88.60
84.70
Selling and Distribution Expenses
979.30
1023.90
868.30
856.80
938.60
     Advertisement & Sales Promotion
54.80
98.90
70.50
20.20
22.30
     Sales Commissions & Incentives
8.50
1.30
1.40
3.00
NA
     Freight and Forwarding
916.00
923.70
796.40
833.60
916.30
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1065.30
1280.50
996.80
1358.00
908.00
     Bad debts /advances written off
0.40
4.20
3.40
3.20
7.20
     Provision for doubtful debts
7.30
40.80
53.60
72.00
178.80
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
9.00
NA
15.90
29.10
28.20
     Losson sale of non-trade current investments
NA
NA
6.60
NA
9.20
     Other Miscellaneous Expenses
1048.60
1235.50
917.30
1253.70
684.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
72252.80
73716.00
82948.50
62593.80
41268.10
Operating Profit (Excl OI)
6671.70
5581.30
19320.80
23829.10
10018.80
Other Income
4490.00
4130.40
3076.70
2102.90
2386.80
     Interest Received
3167.80
3363.20
2334.70
1191.70
859.40
     Dividend Received
233.80
292.00
101.10
48.50
118.00
     Profit on sale of Fixed Assets
1.60
4.90
11.70
1.10
0.20
     Profits on sale of Investments
NA
NA
NA
NA
438.80
     Provision Written Back
-5.70
-378.70
-314.80
68.70
74.90
     Foreign Exchange Gains
NA
11.20
NA
NA
NA
     Others
1092.50
837.80
944.00
792.90
895.50
Operating Profit
11161.70
9711.70
22397.50
25932.00
12405.60
Interest
229.50
125.20
52.60
34.60
199.50
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
52.80
80.00
17.10
4.30
164.60
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
12.80
24.80
20.20
18.00
15.20
     Other Interest
163.90
20.40
15.30
12.30
19.70
PBDT
10932.20
9586.50
22344.90
25897.40
12206.10
Depreciation
3028.30
3075.40
3029.40
2916.90
2723.00
Profit Before Taxation & Exceptional Items
7903.90
6511.10
19315.50
22980.50
9483.10
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
7903.90
6511.10
19315.50
22980.50
9483.10
Provision for Tax
2048.70
1663.20
4675.70
5943.00
2591.00
     Current Income Tax
2169.00
1682.00
5412.90
6156.60
2779.60
     Deferred Tax
-192.10
-385.40
-527.20
-235.00
-187.70
     Other taxes
71.80
366.60
-210.00
21.40
-0.90
Profit After Tax
5855.20
4847.90
14639.80
17037.50
6892.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
122.50
122.70
75.60
66.60
77.40
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5977.70
4970.60
14715.40
17104.10
6969.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
42459.80
52139.10
41665.80
25657.20
19967.30
Appropriations
48437.50
57109.70
56381.20
42761.30
26936.80
     General Reserves
2500.00
5000.00
2000.00
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
2575.30
9565.10
2242.10
1095.50
1279.60
Equity Dividend %
180.00
165.00
300.00
100.00
80.00
Earnings Per Share
40.68
33.83
94.68
110.05
44.84
Adjusted EPS
40.68
33.83
94.68
110.05
44.84