24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:54 PM
Gujarat Narmada Valley Fertilizers & Chemicals Ltd.

BSE

  • 287.45 6.65 (2.37%)
  • Vol: 358958
  • BSE Code: 500670
  • PREV. CLOSE
    280.80
  • OPEN PRICE
    283.05
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    287.45(67)

NSE

  • 287.05 0.00 (0%)
  • Vol: 2058335
  • NSE Code: GNFC
  • PREV. CLOSE
    287.05
  • OPEN PRICE
    283.10
  • BID PRICE (QTY.)
    287.05(5358)
  • OFFER PRICE (QTY.)
    0.00(0)

Gujarat Narmada Valley Fertilizers & Chemicals Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2006
Mar 2005
Mar 2004
INCOME :
  
  
  
  
  
Gross Sales
48426.70
49358.10
49358.10
49358.10
49358.10
     Sales
47738.50
48327.50
48327.50
48327.50
48327.50
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
688.30
1030.60
1030.60
1030.60
1030.60
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
2943.70
2943.00
2943.00
2943.00
2943.00
Net Sales
45483.00
46415.20
46415.20
46415.20
46415.20
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-157.40
987.40
987.40
987.40
987.40
Raw Material Consumed
24072.40
26882.00
26882.00
26882.00
26882.00
     Opening Raw Materials
1006.40
1398.10
1398.10
1398.10
1398.10
     Purchases Raw Materials
20924.40
24592.40
24592.40
24592.40
24592.40
     Closing Raw Materials
579.60
1006.40
1006.40
1006.40
1006.40
     Other Direct Purchases / Brought in cost
2721.20
1897.90
1897.90
1897.90
1897.90
     Other raw material cost
5442.50
3795.70
3795.70
3795.70
3795.70
Power & Fuel Cost
6755.40
6388.00
6388.00
6388.00
6388.00
     Electricity & Power
6755.40
6388.00
6388.00
6388.00
6388.00
     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
3647.40
3790.50
3790.50
3790.50
3790.50
     Salaries, Wages & Bonus
2653.80
2678.20
2678.20
2678.20
2678.20
     Contributions to EPF & Pension Funds
463.90
683.20
683.20
683.20
683.20
     Workmen and Staff Welfare Expenses
529.70
429.10
429.10
429.10
429.10
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3436.90
3154.00
3154.00
3154.00
3154.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
85.40
76.40
76.40
76.40
76.40
     Repairs and Maintenance
1368.30
1149.90
1149.90
1149.90
1149.90
     Packing Material Consumed
800.80
657.90
657.90
657.90
657.90
     Other Mfg Exp
1182.40
1269.80
1269.80
1269.80
1269.80
General and Administration Expenses
689.80
805.60
805.60
805.60
805.60
     Rent , Rates & Taxes
236.60
231.50
231.50
231.50
231.50
     Insurance
226.80
372.20
372.20
372.20
372.20
     Printing and stationery
54.30
49.60
49.60
49.60
49.60
     Professional and legal fees
50.20
40.00
40.00
40.00
40.00
     Traveling and conveyance
34.60
36.70
36.70
36.70
36.70
     Other Administration
121.90
112.30
112.30
112.30
112.30
Selling and Distribution Expenses
1136.50
889.70
889.70
889.70
889.70
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
5.40
8.10
8.10
8.10
8.10
     Freight and Forwarding
1114.80
866.20
866.20
866.20
866.20
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
16.30
15.50
15.50
15.50
15.50
Miscellaneous Expenses
443.40
441.20
441.20
441.20
441.20
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
6.00
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
0.30
0.30
0.30
0.30
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
437.40
440.90
440.90
440.90
440.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
40024.50
43338.30
43338.30
43338.30
43338.30
Operating Profit (Excl OI)
5458.50
3076.80
3076.80
3076.80
3076.80
Other Income
1732.90
1112.60
1112.60
1112.60
1112.60
     Interest Received
386.80
64.00
64.00
64.00
64.00
     Dividend Received
57.10
45.50
45.50
45.50
45.50
     Profit on sale of Fixed Assets
1.10
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
78.50
78.50
78.50
78.50
     Others
1288.00
924.70
924.70
924.70
924.70
Operating Profit
7191.40
4189.50
4189.50
4189.50
4189.50
Interest
2457.50
2745.00
2745.00
2745.00
2745.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
36.20
35.70
35.70
35.70
35.70
     Other Interest
2421.40
2709.30
2709.30
2709.30
2709.30
PBDT
4733.90
1444.50
1444.50
1444.50
1444.50
Depreciation
2470.20
2665.20
2665.20
2665.20
2665.20
Profit Before Taxation & Exceptional Items
2263.60
-1220.70
-1220.70
-1220.70
-1220.70
Exceptional Income / Expenses
NA
-3300.00
-3300.00
-3300.00
-3300.00
Profit Before Tax
2263.60
-4520.70
-4520.70
-4520.70
-4520.70
Provision for Tax
NA
NA
NA
NA
NA
     Current Income Tax
26.20
NA
NA
NA
NA
     Deferred Tax
NA
NA
NA
NA
NA
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2263.60
-4520.70
-4520.70
-4520.70
-4520.70
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
71.80
90.60
90.60
90.60
90.60
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2335.40
-4430.10
-4430.10
-4430.10
-4430.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-899.80
3530.30
3530.30
3530.30
3530.30
Appropriations
1435.60
-899.80
-899.80
-899.80
-899.80
     General Reserves
500.00
NA
NA
NA
NA
     Proposed Equity Dividend
310.80
NA
NA
NA
NA
     Corporate dividend tax
63.30
NA
NA
NA
NA
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
20.00
NA
NA
NA
NA
Earnings Per Share
15.00
-29.00
-29.00
-29.00
-29.00
Adjusted EPS
15.00
-29.00
-29.00
-29.00
-29.00