23 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:43 PM
Nagarjuna Agrichem Ltd.

BSE

  • 28.05 1.30 (4.86%)
  • Vol: 79869
  • BSE Code: 524709
  • PREV. CLOSE
    26.75
  • OPEN PRICE
    27.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
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  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
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Nagarjuna Agrichem Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
8021.40
8596.30
7406.10
6876.40
7080.80
     Sales
7886.80
8470.90
7324.00
6783.80
6912.10
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
40.10
50.20
48.90
36.40
35.60
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
94.50
75.20
33.20
56.20
133.10
Less: Excise Duty
1104.30
1141.20
1047.60
870.60
650.20
Net Sales
6917.10
7455.10
6358.40
6005.80
6430.70
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
81.50
-248.10
124.30
27.20
-268.60
Raw Material Consumed
3884.10
4835.40
4095.30
4069.50
4363.50
     Opening Raw Materials
442.90
710.40
590.20
471.70
NA
     Purchases Raw Materials
3666.10
4069.80
3634.50
3644.20
4370.80
     Closing Raw Materials
568.30
442.90
710.40
590.20
471.70
     Other Direct Purchases / Brought in cost
343.30
498.20
580.90
543.90
464.30
     Other raw material cost
686.60
996.30
1161.80
1087.70
5299.50
Power & Fuel Cost
281.50
372.40
308.50
207.10
315.50
     Electricity & Power
281.50
372.40
308.50
207.10
315.50
     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
554.40
490.70
434.00
397.10
346.30
     Salaries, Wages & Bonus
485.50
428.80
376.30
350.30
305.10
     Contributions to EPF & Pension Funds
26.70
24.20
21.40
19.40
18.10
     Workmen and Staff Welfare Expenses
42.30
37.70
36.40
27.40
23.10
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
628.70
678.70
590.90
537.00
486.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
15.70
14.30
17.60
12.10
8.20
     Packing Material Consumed
424.50
403.20
363.50
340.10
269.30
     Other Mfg Exp
188.40
261.20
209.90
184.80
208.50
General and Administration Expenses
229.30
212.30
186.40
167.00
142.90
     Rent , Rates & Taxes
34.60
31.90
29.30
29.20
27.50
     Insurance
22.00
21.50
19.70
10.90
8.80
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
35.30
41.00
32.00
30.30
18.20
     Traveling and conveyance
122.50
103.90
92.00
84.20
76.00
     Other Administration
137.50
117.90
105.30
96.60
88.40
Selling and Distribution Expenses
554.10
517.10
417.20
325.80
283.40
     Advertisement & Sales Promotion
361.40
320.90
251.40
170.50
139.50
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
170.00
160.60
122.40
129.40
96.70
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
22.70
35.60
43.40
25.80
47.30
Miscellaneous Expenses
144.20
156.60
97.20
96.40
56.00
     Bad debts /advances written off
54.80
76.60
14.10
22.90
10.90
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
2.60
1.80
1.80
0.30
0.90
     Losson foreign exchange fluctuations
33.30
19.70
23.80
22.50
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
53.40
58.50
57.50
50.60
44.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6357.70
7015.00
6253.80
5827.20
5724.90
Operating Profit (Excl OI)
559.40
440.20
104.60
178.60
705.70
Other Income
185.60
259.60
193.40
182.00
38.60
     Interest Received
4.90
4.70
5.50
16.70
4.00
     Dividend Received
0.10
0.10
0.10
0.10
NA
     Profit on sale of Fixed Assets
1.30
0.40
0.10
0.10
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
69.30
42.40
46.60
27.00
10.70
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
110.10
212.10
141.10
138.10
23.90
Operating Profit
745.00
699.80
298.00
360.60
744.30
Interest
370.30
349.20
280.00
307.10
332.30
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
45.40
70.60
66.50
84.50
109.60
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
66.90
48.90
36.10
29.30
14.20
     Other Interest
258.00
229.70
177.40
193.20
208.50
PBDT
374.70
350.60
18.00
53.50
412.00
Depreciation
267.60
246.40
218.80
252.90
269.60
Profit Before Taxation & Exceptional Items
107.10
104.20
-200.80
-199.40
142.40
Exceptional Income / Expenses
NA
NA
-33.10
NA
NA
Profit Before Tax
107.10
104.20
-233.90
-199.40
142.40
Provision for Tax
18.90
28.20
-21.70
-72.70
69.30
     Current Income Tax
23.50
22.30
NA
NA
28.50
     Deferred Tax
-4.70
5.90
-21.70
-72.70
40.80
     Other taxes
-9.40
11.80
-21.70
-72.70
81.60
Profit After Tax
88.20
76.00
-212.20
-126.70
73.10
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
9.10
7.50
7.00
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
97.40
83.50
-205.20
-126.70
73.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1182.70
1148.40
1353.60
1480.30
1437.20
Appropriations
1280.10
1231.90
1148.40
1353.60
1510.30
     General Reserves
NA
NA
NA
NA
4.00
     Proposed Equity Dividend
15.60
15.60
NA
NA
22.30
     Corporate dividend tax
3.20
3.20
NA
NA
3.60
     Other Appropriation
NA
30.40
NA
NA
NA
Equity Dividend %
10.00
10.00
NA
NA
15.00
Earnings Per Share
1.00
1.00
-1.00
-1.00
5.00
Adjusted EPS
1.00
1.00
-1.00
-1.00
0.00