Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
23,560.31
29,584.25
15,857.09
11,905.66
13,135.36
12,429.13
8,954.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,560.31
29,584.25
15,857.09
11,905.66
13,135.36
12,429.13
8,954.36
Raw Material Cost
7,612.25
10,662.63
6,219.44
3,698.19
4,577.13
4,738.34
3,399.15
Purchase of Finished goods
6,985.12
10,023.16
5,026.30
2,118.70
2,263.02
2,964.80
1,025.18
(Increase) / Decrease In Stocks
1,379.20
-826.42
-1,820.26
760.61
413.10
-1,019.05
6.70
Employee Cost
635.29
659.14
648.90
607.34
599.32
556.01
724.77
Power Cost
4,726.84
6,439.04
4,040.27
2,549.65
3,105.44
3,122.74
2,398.92
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
863.78
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,603.55
1,555.24
1,164.44
1,257.55
1,317.81
1,053.05
0.00
Total Expenditure (Excl Depreciation)
22,942.25
28,512.79
15,279.09
10,992.04
12,275.82
11,415.89
8,418.50
Operating Profit (PBDIT) excl Other Income
618.06
1,071.46
578.00
913.62
859.54
1,013.24
535.86
Other Income
99.44
192.79
34.33
33.34
56.50
51.52
61.84
Operating Profit (PBDIT)
717.50
1,264.25
612.33
946.96
916.04
1,064.76
597.70
Interest
267.30
301.64
132.96
291.23
405.47
316.36
189.57
Exceptional Items
0.00
0.00
0.00
0.00
-388.85
0.00
0.00
Gross Profit (PBDT)
450.20
962.61
479.37
655.73
121.72
748.40
408.13
Depreciation
361.68
352.84
334.55
312.27
374.43
285.03
73.30
Profit Before Tax
88.52
609.77
144.82
343.46
-252.71
463.37
334.83
Tax
23.78
153.67
36.62
93.83
-81.70
164.92
122.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
64.74
456.10
108.20
249.63
-171.01
298.45
212.77
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
64.74
456.10
108.20
249.63
-171.01
298.45
212.77
Share in Profit of Associates
85.31
2.23
-203.21
-12.55
-10.05
-4.48
-0.01
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
150.05
458.33
-95.01
237.08
-181.06
293.97
212.76
Equity Capital
490.58
490.58
490.58
490.58
490.58
490.58
490.58
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
2,063.69
2,051.07
1,556.50
1,649.61
1,411.66
1,719.79
1,494.97
Earnings per share (EPS)
3.06
9.34
-1.94
4.83
-3.69
5.99
4.34
Diluted Earnings per share
3.06
9.34
-1.94
4.83
-3.69
5.99
4.34
Operating Profit Margin (Excl OI)
2.62%
3.62%
3.65%
7.67%
6.54%
8.15%
5.98%
Gross Profit Margin
1.91%
3.25%
3.02%
5.51%
0.93%
6.02%
4.56%
PAT Margin
0.64%
1.55%
-0.6%
1.99%
-1.38%
2.37%
2.38%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
25.29%
25.29%
25.29%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -20.36% vs 86.57% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -67.26% vs 582.40% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -42.32% vs 85.37% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -11.38% vs 126.87% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Natl.Fertilizer With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
23,560.31
11,575.12
11,985.19
103.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,560.31
11,575.12
11,985.19
103.54%
Raw Material Cost
7,612.25
7,609.04
3.21
0.04%
Purchase of Finished goods
6,985.12
1,055.09
5,930.03
562.04%
(Increase) / Decrease In Stocks
1,379.20
334.32
1,044.88
312.54%
Employee Cost
635.29
229.79
405.50
176.47%
Power Cost
4,726.84
0.00
4,726.84
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,603.55
1,698.86
-95.31
-5.61%
Total Expenditure (Excl Depreciation)
22,942.25
10,927.10
12,015.15
109.96%
Operating Profit (PBDIT) excl Other Income
618.06
648.02
-29.96
-4.62%
Other Income
99.44
68.84
30.60
44.45%
Operating Profit (PBDIT)
717.50
716.86
0.64
0.09%
Interest
267.30
366.03
-98.73
-26.97%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
450.20
350.83
99.37
28.32%
Depreciation
361.68
210.67
151.01
71.68%
Profit Before Tax
88.52
140.16
-51.64
-36.84%
Tax
23.78
40.92
-17.14
-41.89%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
64.74
99.24
-34.50
-34.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
64.74
99.24
-34.50
-34.76%
Share in Profit of Associates
85.31
0.67
84.64
12,632.84%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
150.05
99.91
50.14
50.19%
Equity Capital
490.58
814.78
-324.20
-39.79%
Face Value
10.00
10.00
0.00
Reserves
2,063.69
2,749.62
-685.93
-24.95%
Earnings per share (EPS)
3.06
1.23
1.83
148.78%
Diluted Earnings per share
3.06
1.22
1.84
150.82%
Operating Profit Margin (Excl OI)
2.62%
5.60%
0.00
-2.98%
Gross Profit Margin
1.91%
3.03%
0.00
-1.12%
PAT Margin
0.64%
0.86%
0.00
-0.22%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 23,560.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -20.36% vs 86.57% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 150.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -67.26% vs 582.40% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 618.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -42.32% vs 85.37% in Mar 2023
Annual - Interest
Interest 267.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.38% vs 126.87% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.62%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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