Profit Loss Account | National Fertilizers Ltd. | R Wadiwala Securities Pvt Ltd

NATIONAL FERTILIZERS LTD.

NSE : NFLBSE : 523630ISIN CODE : INE870D01012Industry : FertilizersHouse : PSU
BSE87.021.15 (+1.34 %)
PREV CLOSE (Rs.) 85.87
OPEN PRICE (Rs.) 84.63
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 41458
TODAY'S LOW / HIGH (Rs.)84.63 87.51
52 WK LOW / HIGH (Rs.)70.94 129.7
NSE87.031.24 (+1.45 %)
PREV CLOSE( Rs. ) 85.79
OPEN PRICE (Rs.) 85.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 87.03 (2729)
VOLUME 821239
TODAY'S LOW / HIGH(Rs.) 85.01 87.66
52 WK LOW / HIGH (Rs.)71 129.7

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
197945.00
235603.10
295842.50
158570.90
119056.60
     Sales
58477.60
75073.10
70879.00
48891.40
46754.50
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
617.90
436.30
410.50
189.60
0.40
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
138849.50
160093.70
224553.00
109489.90
72301.70
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
197945.00
235603.10
295842.50
158570.90
119056.60
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
8626.10
13792.00
-8264.20
-18202.60
7606.20
Raw Material Consumed
112530.80
143595.60
203946.40
109917.50
55896.70
     Opening Raw Materials
46.10
52.50
57.60
14.20
4.70
     Purchases Raw Materials
69991.70
73738.00
103709.70
59697.90
34719.20
     Closing Raw Materials
112.70
46.10
52.50
57.60
14.20
     Other Direct Purchases / Brought in cost
42605.70
69851.20
100231.60
50263.00
21187.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
48762.40
47367.90
64760.20
40688.30
25739.50
     Electricity & Power
559.30
860.90
812.70
990.00
1346.90
     Oil, Fuel & Natural gas
44829.00
43434.70
60542.40
35265.50
17702.40
     Coals etc
3090.20
2751.20
2832.10
3942.60
6262.50
     Other power & fuel
283.90
321.10
573.00
490.20
427.70
Employee Cost
6100.00
6355.00
6591.40
6489.00
6263.30
     Salaries, Wages & Bonus
4841.10
5081.40
5283.30
5117.50
5037.90
     Contributions to EPF & Pension Funds
505.50
519.40
523.40
519.40
510.00
     Workmen and Staff Welfare Expenses
647.20
642.50
575.20
616.60
484.40
     Other Employees Cost
106.20
111.70
209.50
235.50
231.00
Other Manufacturing Expenses
3624.80
3882.00
3744.90
11957.60
12450.90
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
1187.00
1136.50
833.40
959.30
802.20
     Packing Material Consumed
1645.60
1882.80
2261.20
2009.00
1784.00
     Other Mfg Exp
792.20
862.70
650.30
8989.30
9864.70
General and Administration Expenses
1736.30
1540.90
1372.70
1242.30
1081.10
     Rent , Rates & Taxes
145.00
158.20
137.50
162.20
150.20
     Insurance
658.60
518.70
415.20
348.50
260.80
     Printing and stationery
9.80
11.80
10.90
9.40
9.40
     Professional and legal fees
17.90
13.10
5.00
3.10
6.10
     Traveling and conveyance
127.60
91.50
68.90
33.10
17.80
     Other Administration
777.40
747.60
735.20
686.00
636.80
Selling and Distribution Expenses
9456.60
11875.90
10510.40
49.50
34.80
     Advertisement & Sales Promotion
95.30
347.70
46.40
32.60
24.40
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
9361.30
11528.20
10464.00
16.90
10.40
     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
985.90
1026.00
2751.70
635.40
816.80
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
38.70
35.80
205.30
38.40
41.10
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
126.10
223.60
NA
87.20
190.30
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
821.10
766.60
2546.40
509.80
585.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
191822.90
229435.30
285413.50
152777.00
109889.30
Operating Profit (Excl OI)
6122.10
6167.80
10429.00
5793.90
9167.30
Other Income
980.70
1103.10
2272.40
371.40
333.40
     Interest Received
112.40
291.80
46.10
46.90
91.10
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
153.20
91.20
2.40
20.80
11.50
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
30.50
NA
1319.90
28.10
NA
     Foreign Exchange Gains
NA
NA
321.00
NA
NA
     Others
684.60
720.10
583.00
275.60
230.80
Operating Profit
7102.80
7270.90
12701.40
6165.30
9500.70
Interest
2332.00
2768.90
3075.30
1371.60
2943.40
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
29.60
2739.00
813.40
475.40
     Intereston Fixed deposits
28.80
38.30
24.40
19.60
125.50
     Bank Charges etc
82.30
106.80
67.30
51.50
57.90
     Other Interest
2220.90
2594.20
244.60
487.10
2284.60
PBDT
4770.80
4502.00
9626.10
4793.70
6557.30
Depreciation
3730.00
3616.80
3528.40
3345.50
3122.70
Profit Before Taxation & Exceptional Items
1040.80
885.20
6097.70
1448.20
3434.60
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2118.00
1738.30
6120.00
-585.00
3309.10
Provision for Tax
278.20
237.80
1536.70
366.20
938.30
     Current Income Tax
193.00
151.50
927.50
138.70
528.50
     Deferred Tax
87.30
72.40
639.80
228.20
410.90
     Other taxes
-2.10
13.90
-30.60
-0.70
-1.10
Profit After Tax
1839.80
1500.50
4583.30
-951.20
2370.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1839.80
1500.50
4583.30
-951.20
2370.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
17203.30
17077.10
12211.00
13142.10
10762.60
Appropriations
19043.10
18577.60
16794.30
12190.90
13133.40
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
134.30
1374.30
-372.90
-356.90
-8.70
Equity Dividend %
15.60
2.70
27.90
NA
NA
Earnings Per Share
3.75
3.06
9.34
-1.94
4.83
Adjusted EPS
3.75
3.06
9.34
-1.94
4.83