29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:56 PM
National Fertilizers Ltd.

BSE

  • 76.65 1.35 (1.79%)
  • Vol: 1055440
  • BSE Code: 523630
  • PREV. CLOSE
    75.30
  • OPEN PRICE
    77.55
  • BID PRICE (QTY.)
    76.65(2034)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 76.60 0.00 (0%)
  • Vol: 6120192
  • NSE Code: NFL
  • PREV. CLOSE
    76.60
  • OPEN PRICE
    76.70
  • BID PRICE (QTY.)
    76.60(12252)
  • OFFER PRICE (QTY.)
    0.00(0)

National Fertilizers Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
INCOME :
  
  
Gross Sales
78030.00
85530.00
     Sales
23690.00
20920.00
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
NA
NA
     Revenue from property development
NA
NA
     Other Operational Income
54340.00
64610.00
Less: Excise Duty
370.00
340.00
Net Sales
77660.00
85200.00
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
-2460.00
840.00
Raw Material Consumed
37220.00
41860.00
     Opening Raw Materials
10.00
30.00
     Purchases Raw Materials
34660.00
41700.00
     Closing Raw Materials
20.00
10.00
     Other Direct Purchases / Brought in cost
2580.00
140.00
     Other raw material cost
5160.00
280.00
Power & Fuel Cost
24410.00
26090.00
     Electricity & Power
1700.00
1710.00
     Oil, Fuel & Natural gas
16790.00
19270.00
     Coals etc
5750.00
4950.00
     Other power & fuel
170.00
160.00
Employee Cost
4660.00
4750.00
     Salaries, Wages & Bonus
3850.00
3790.00
     Contributions to EPF & Pension Funds
410.00
400.00
     Workmen and Staff Welfare Expenses
240.00
380.00
     Other Employees Cost
160.00
180.00
Other Manufacturing Expenses
6950.00
6430.00
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
NA
NA
     Repairs and Maintenance
860.00
740.00
     Packing Material Consumed
1280.00
1320.00
     Other Mfg Exp
4820.00
4360.00
General and Administration Expenses
830.00
770.00
     Rent , Rates & Taxes
140.00
100.00
     Insurance
80.00
100.00
     Printing and stationery
10.00
10.00
     Professional and legal fees
10.00
10.00
     Traveling and conveyance
130.00
130.00
     Other Administration
590.00
550.00
Selling and Distribution Expenses
270.00
260.00
     Advertisement & Sales Promotion
20.00
20.00
     Sales Commissions & Incentives
NA
NA
     Freight and Forwarding
NA
NA
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
240.00
240.00
Miscellaneous Expenses
310.00
340.00
     Bad debts /advances written off
NA
NA
     Provision for doubtful debts
10.00
40.00
     Losson disposal of fixed assets(net)
NA
NA
     Losson foreign exchange fluctuations
-40.00
-50.00
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
350.00
350.00
Less: Expenses Capitalised
NA
NA
Total Expenditure
72180.00
81350.00
Operating Profit (Excl OI)
5480.00
3850.00
Other Income
2630.00
3480.00
     Interest Received
2270.00
3160.00
     Dividend Received
NA
NA
     Profit on sale of Fixed Assets
0.00
10.00
     Profits on sale of Investments
NA
NA
     Provision Written Back
0.00
NA
     Foreign Exchange Gains
NA
NA
     Others
350.00
310.00
Operating Profit
8110.00
7320.00
Interest
4480.00
6150.00
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
2270.00
4010.00
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
60.00
50.00
     Other Interest
2140.00
2090.00
PBDT
3640.00
1170.00
Depreciation
800.00
730.00
Profit Before Taxation & Exceptional Items
2830.00
450.00
Exceptional Income / Expenses
NA
NA
Profit Before Tax
2830.00
450.00
Provision for Tax
860.00
180.00
     Current Income Tax
620.00
110.00
     Deferred Tax
960.00
80.00
     Other taxes
1200.00
150.00
Profit After Tax
1970.00
260.00
Extra items
NA
NA
Minority Interest
NA
NA
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
1970.00
260.00
Adjustments to PAT
10.00
0.00
Profit Balance B/F
6620.00
6480.00
Appropriations
8610.00
6740.00
     General Reserves
130.00
20.00
     Proposed Equity Dividend
590.00
80.00
     Corporate dividend tax
120.00
20.00
     Other Appropriation
NA
0.00
Equity Dividend %
12.00
2.00
Earnings Per Share
4.00
1.00
Adjusted EPS
4.00
1.00