01 May 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:54 PM
Nagarjuna Fertilizers and Chemicals Ltd.

BSE

  • 19.42 0.92 (4.97%)
  • Vol: 1078279
  • BSE Code: 539917
  • PREV. CLOSE
    18.50
  • OPEN PRICE
    18.87
  • BID PRICE (QTY.)
    19.42(54186)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 19.40 0.00 (0%)
  • Vol: 1520965
  • NSE Code: NAGAFERT
  • PREV. CLOSE
    19.40
  • OPEN PRICE
    18.95
  • BID PRICE (QTY.)
    19.40(37340)
  • OFFER PRICE (QTY.)
    0.00(0)

Nagarjuna Fertilizers and Chemicals Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
36690.20
25374.60
34570.08
54933.85
49995.91
     Sales
36566.20
25267.50
34445.19
54776.24
49867.60
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
102.80
80.60
99.97
146.69
106.55
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
21.30
26.50
24.93
10.92
21.76
Less: Excise Duty
72.50
59.40
85.77
87.68
88.59
Net Sales
36617.70
25315.20
34484.31
54846.17
49907.32
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-595.40
-503.30
133.99
-84.52
-1561.93
Raw Material Consumed
19754.70
16145.20
21576.25
38326.08
36145.64
     Opening Raw Materials
85.20
33.30
61.11
49.07
NA
     Purchases Raw Materials
11061.80
5648.50
7110.19
38338.12
36194.71
     Closing Raw Materials
106.70
85.20
33.32
61.11
49.07
     Other Direct Purchases / Brought in cost
8714.50
10548.50
NA
NA
NA
     Other raw material cost
17428.90
21097.00
14438.26
0.00
36194.71
Power & Fuel Cost
8659.30
3993.70
4816.37
4511.45
3981.06
     Electricity & Power
8659.30
3993.70
21.04
4511.45
3981.06
     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
4795.34
0.00
0.00
Employee Cost
1474.30
1377.60
1369.12
1224.38
1268.07
     Salaries, Wages & Bonus
1253.80
1176.00
1165.77
1009.80
840.26
     Contributions to EPF & Pension Funds
118.20
101.70
103.20
127.47
76.64
     Workmen and Staff Welfare Expenses
102.30
99.90
100.15
87.12
82.37
     Other Employees Cost
0.00
0.00
0.00
0.00
268.80
Other Manufacturing Expenses
1046.80
926.50
2766.45
279.52
479.01
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
12.10
NA
NA
NA
NA
     Repairs and Maintenance
178.60
212.90
167.73
65.95
87.17
     Packing Material Consumed
525.10
509.60
NA
NA
NA
     Other Mfg Exp
331.00
204.00
2598.72
213.56
391.83
General and Administration Expenses
683.30
601.10
2804.39
624.54
495.71
     Rent , Rates & Taxes
130.10
160.30
260.18
152.35
114.83
     Insurance
56.50
48.80
56.99
68.86
63.70
     Printing and stationery
10.20
10.20
216.73
11.13
10.90
     Professional and legal fees
306.20
196.30
52.61
177.92
135.75
     Traveling and conveyance
140.70
144.30
154.76
144.96
112.62
     Other Administration
180.40
185.50
2217.88
214.28
170.54
Selling and Distribution Expenses
2537.80
1712.00
410.88
3902.97
3273.66
     Advertisement & Sales Promotion
88.90
73.80
99.80
107.05
120.69
     Sales Commissions & Incentives
96.90
78.10
74.22
75.77
73.68
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
2242.30
1482.10
0.00
0.00
0.00
     Other Selling Expenses
109.80
77.90
236.85
3720.15
3079.29
Miscellaneous Expenses
384.20
485.20
149.21
890.36
1087.04
     Bad debts /advances written off
32.90
292.80
0.07
0.41
2.91
     Provision for doubtful debts
14.90
84.60
8.54
5.43
0.30
     Losson disposal of fixed assets(net)
56.70
NA
47.12
NA
5.89
     Losson foreign exchange fluctuations
21.00
31.20
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
258.60
76.60
93.49
884.52
1077.94
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
33945.20
24738.00
34026.66
49674.78
45168.25
Operating Profit (Excl OI)
2672.50
577.30
457.66
5171.39
4739.07
Other Income
285.00
410.20
360.73
352.22
315.21
     Interest Received
81.10
57.50
232.99
223.44
171.47
     Dividend Received
NA
NA
NA
NA
10.29
     Profit on sale of Fixed Assets
NA
1.80
NA
0.16
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
94.86
103.79
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
203.90
350.90
127.74
33.76
29.67
Operating Profit
2957.50
987.50
818.38
5523.60
5054.29
Interest
3294.20
2364.90
2817.46
2641.54
1557.08
     InterestonDebenture / Bonds
126.30
156.30
NA
NA
NA
     Interest on Term Loan
597.30
222.70
379.88
956.84
591.90
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
751.80
298.30
NA
631.44
380.46
     Other Interest
1818.70
1687.60
2437.58
1053.26
584.72
PBDT
-336.70
-1377.40
-1999.08
2882.06
3497.21
Depreciation
929.90
935.10
1261.47
1231.09
1170.13
Profit Before Taxation & Exceptional Items
-1266.60
-2312.50
-3260.55
1650.97
2327.08
Exceptional Income / Expenses
NA
-1557.70
NA
NA
NA
Profit Before Tax
-1266.60
-3870.20
-3260.55
1650.97
2327.08
Provision for Tax
-160.80
49.90
-904.94
812.55
947.83
     Current Income Tax
0.00
NA
1.10
747.17
795.00
     Deferred Tax
-160.80
49.90
-1069.18
65.38
139.55
     Other taxes
-321.50
49.90
-1975.22
130.76
292.38
Profit After Tax
-1105.80
-3920.10
-2355.61
838.42
1379.24
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
-0.38
NA
Share of Associate
0.00
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-1105.80
-3920.10
-2355.61
838.04
1379.24
Adjustments to PAT
NA
NA
NA
-45.29
7.43
Profit Balance B/F
-5127.00
-1207.30
1148.32
355.57
NA
Appropriations
-6232.80
-5127.40
-1207.29
1148.32
1386.67
     General Reserves
NA
NA
NA
NA
336.02
     Proposed Equity Dividend
NA
NA
NA
NA
598.07
     Corporate dividend tax
NA
NA
NA
NA
97.02
     Other Appropriation
NA
-0.40
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
100.00
Earnings Per Share
-2.00
-7.00
-4.00
1.00
2.00
Adjusted EPS
-2.00
-7.00
-4.00
1.00
2.00