Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
23,560.00
29,584.00
15,857.00
11,905.00
13,135.00
12,429.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
23,560.00
29,584.00
15,857.00
11,905.00
13,135.00
12,429.00
Expenditure (Ex Depriciation)
Stock Adjustments
1,379.00
-826.00
-1,820.00
760.00
413.00
-1,019.00
Raw Materials Consumed
14,342.00
20,394.00
11,192.00
5,768.00
6,840.00
7,703.00
Power & Fuel Cost
4,767.00
6,476.00
4,068.00
2,573.00
3,129.00
3,138.00
Employee Cost
635.00
659.00
648.00
626.00
599.00
556.00
Operating Expenses
365.00
374.00
149.00
129.00
85.00
71.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1,187.00
1,051.00
850.00
941.00
1,023.00
803.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
97.00
243.00
52.00
81.00
57.00
51.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
22,932.00
28,506.00
15,266.00
10,988.00
12,272.00
11,412.00
Operating Profit (PBDIT) excl Other Income
627.00
1,077.00
590.00
916.00
862.00
1,016.00
Other Income
99.00
192.00
25.00
33.00
57.00
51.00
Operating Profit (PBDIT)
727.00
1,270.00
616.00
950.00
919.00
1,068.00
Interest
276.00
307.00
137.00
294.00
409.00
320.00
Profit before Depriciation and Tax
450.00
962.00
479.00
655.00
510.00
748.00
Depreciation
361.00
352.00
334.00
312.00
374.00
285.00
Profit Before Taxation & Exceptional Items
88.00
609.00
144.00
343.00
136.00
463.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
173.00
612.00
-58.00
330.00
-262.00
458.00
Provision for Tax
23.00
153.00
36.00
93.00
-81.00
164.00
Profit After Tax
64.00
456.00
108.00
249.00
-171.00
298.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1,716.00
1,221.00
1,314.00
1,076.00
1,384.00
1,157.00
Profit Available for appropriations
1,866.00
1,679.00
1,219.00
1,313.00
1,203.00
1,451.00
Appropriations
1,866.00
1,679.00
1,219.00
1,313.00
1,203.00
1,451.00
Equity Dividend (%)
2.70%
27.90%
0.00%
0.00%
9.50%
18.60%
Earnings Per Share
3.06
9.34
-1.94
4.83
-3.69
5.99
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -20.36% vs 86.57% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -41.74% vs 82.32% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -9.96% vs 124.21% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -85.81% vs 321.53% in Mar 2023
Compare Profit and Loss Results of Natl.Fertilizer
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
23,560.00
11,575.00
11,985.00
103.54%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
23,560.00
11,575.00
11,985.00
103.54%
Expenditure (Ex Depriciation)
Stock Adjustments
1,379.00
334.00
1,045.00
312.87%
Raw Materials Consumed
14,342.00
8,664.00
5,678.00
65.54%
Power & Fuel Cost
4,767.00
520.00
4,247.00
816.73%
Employee Cost
635.00
229.00
406.00
177.29%
Operating Expenses
365.00
973.00
-608.00
-62.49%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1,187.00
21.00
1,166.00
5,552.38%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
97.00
116.00
-19.00
-16.38%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
22,932.00
10,927.00
12,005.00
109.87%
Operating Profit (PBDIT) excl Other Income
627.00
648.00
-21.00
-3.24%
Other Income
99.00
68.00
31.00
45.59%
Operating Profit (PBDIT)
727.00
716.00
11.00
1.54%
Interest
276.00
366.00
-90.00
-24.59%
Profit before Depriciation and Tax
450.00
350.00
100.00
28.57%
Depreciation
361.00
210.00
151.00
71.90%
Profit Before Taxation & Exceptional Items
88.00
140.00
-52.00
-37.14%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
173.00
140.00
33.00
23.57%
Provision for Tax
23.00
40.00
-17.00
-42.50%
Profit After Tax
64.00
99.00
-35.00
-35.35%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
1,716.00
1,954.00
-238.00
-12.18%
Profit Available for appropriations
1,866.00
2,054.00
-188.00
-9.15%
Appropriations
1,866.00
2,054.00
-188.00
-9.15%
Equity Dividend (%)
2.7%
5%
-2.30
Earnings Per Share
3.06
1.22
1.84
150.82%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 627.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -41.74% vs 82.32% in Mar 2023
Profit And Loss - Interest
Interest 276.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.96% vs 124.21% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 64.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -85.81% vs 321.53% in Mar 2023
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