Profit & Loss

Nagarjuna Fertilizers & Chemicals Ltd		Industry : (Fertilizers)
BSE Code: 539917	NSE Symbol: NAGAFERT	P/E(TTM): 0.24
ISIN Demat: INE454M01024	Div & Yield%: -	EPS(TTM): 34.92
Book Value(₹): -15.30	Market Cap(₹Cr.): 509.55	Face Value(₹): 1.00

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	4,765.39	5,642.20	2,692.33	1,574.91	1,704.51
Excise Duty	-	-	-	-	-
Net Sales	4,765.39	5,642.20	2,692.33	1,574.91	1,704.51
Other Income	21.93	63.44	30.32	24.35	28.98
Stock Adjustments	-10.83	24.68	-0.81	-43.20	5.01
Total Income	4,776.49	5,730.32	2,721.84	1,556.06	1,738.50
EXPENDITURE :
Raw Materials	2,392.19	2,805.08	1,305.15	709.99	777.89
Power and Fuel Cost	2,106.68	2,404.51	1,227.62	588.31	702.40
Other Manufacturing Expenses	76.98	71.52	72.55	58.07	38.38
Selling and Administration Expenses	224.36	193.37	157.56	152.48	158.19
Miscellaneous Expenses	647.59	688.84	114.19	173.46	51.20
Employee Benefit Expenses	97.50	98.93	94.40	96.80	105.33
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	-768.81	-531.93	-249.62	-223.06	-94.89
Interest	479.13	525.94	368.93	347.79	328.79
Gross Profit	-1,247.94	-1,057.87	-618.55	-570.85	-423.68
Depreciation	49.69	79.27	82.09	82.24	82.13
Profit Before Tax	-1,297.63	-1,137.14	-700.64	-653.09	-505.81
Current Tax	-	-	-	-	0.78
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-13.74	-237.05	-30.73	-37.76	-34.24
Reported Net Profit	-1,283.89	-900.09	-669.91	-615.33	-472.35
Extraordinary Items	6.29	0.07	-90.43	-146.75	0.42
Adjusted Net Profit	-1,290.18	-900.16	-579.48	-468.58	-472.77
Adjustment below Net Profit	-	-	-	-	3.42
Profit/Loss Balance carried down	-3,886.58	-2,986.49	-2,316.58	-1,701.25	-1,225.71
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	-5,170.46	-3,886.58	-2,986.49	-2,316.58	-1,694.64
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	-21.47	-15.05	-11.20	-10.29	-7.90
Earnings Per Share(Adj)-Unit Curr	-21.47	-15.05	-11.20	-10.29	-7.90
Book Value	-56.03	-34.59	-19.58	-8.40	1.90
Book Value(Adj)-Unit Curr	-56.03	-34.59	-19.58	-8.40	1.90

Particulars

Mar '24

Mar '23

Mar '22

Mar '21

Mar '20

INCOME :

Sales Turnover

4,765.39

5,642.20

2,692.33

1,574.91

1,704.51

Excise Duty

Net Sales

4,765.39

5,642.20

2,692.33

1,574.91

1,704.51

Other Income

21.93

63.44

30.32

24.35

28.98

Stock Adjustments

-10.83

24.68

-0.81

-43.20

5.01

Total Income

4,776.49

5,730.32

2,721.84

1,556.06

1,738.50

EXPENDITURE :

Raw Materials

2,392.19

2,805.08

1,305.15

709.99

777.89

Power and Fuel Cost

2,106.68

2,404.51

1,227.62

588.31

702.40

Other Manufacturing Expenses

76.98

71.52

72.55

58.07

38.38

Selling and Administration Expenses

224.36

193.37

157.56

152.48

158.19

Miscellaneous Expenses

647.59

688.84

114.19

173.46

51.20

Employee Benefit Expenses

97.50

98.93

94.40

96.80

105.33

Less: Preoperative Expenditure

Total Expenses

Operating Profit

-768.81

-531.93

-249.62

-223.06

-94.89

Interest

479.13

525.94

368.93

347.79

328.79

Gross Profit

-1,247.94

-1,057.87

-618.55

-570.85

-423.68

Depreciation

49.69

79.27

82.09

82.24

82.13

Profit Before Tax

-1,297.63

-1,137.14

-700.64

-653.09

-505.81

Current Tax

0.78

Fringe Benefit tax

Deferred Tax

-13.74

-237.05

-30.73

-37.76

-34.24

Reported Net Profit

-1,283.89

-900.09

-669.91

-615.33

-472.35

Extraordinary Items

6.29

0.07

-90.43

-146.75

0.42

Adjusted Net Profit

-1,290.18

-900.16

-579.48

-468.58

-472.77

Adjustment below Net Profit

3.42

Profit/Loss Balance carried down

-3,886.58

-2,986.49

-2,316.58

-1,701.25

-1,225.71

Statutory Appropriations

Appropriations

P & L Balance carried down

-5,170.46

-3,886.58

-2,986.49

-2,316.58

-1,694.64

Dividend

Preference Dividend

Equity Dividend (%)

Dividend Per Share(Rs)

Earnings Per Share-Unit Curr

-21.47

-15.05

-11.20

-10.29

-7.90

Earnings Per Share(Adj)-Unit Curr

-21.47

-15.05

-11.20

-10.29

-7.90

Book Value

-56.03

-34.59

-19.58

-8.40

1.90

Book Value(Adj)-Unit Curr

-56.03

-34.59

-19.58

-8.40

1.90