| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 12245.24 | 8954.36 | 7643.36 | 7793.91 | 8553.2 |
| Other Income | 55.81 | 61.84 | 44.59 | 44.92 | 37.13 |
| Stock Adjustments | 1019.05 | -6.7 | 49.57 | 246.3 | -84.31 |
| Total Income | 13320.1 | 9009.5 | 7737.52 | 8085.13 | 8506.02 |
| EXPENDITURE : | |||||
| Raw Materials | 7484.19 | 4249.23 | 3405.08 | 3900.52 | 4186.17 |
| Excise Duty | 0 | 11.82 | 43.28 | 36.67 | 33.51 |
| Power and Fuel Cost | 3138.6 | 2414.92 | 2229.04 | 2440.57 | 2609.35 |
| Other Manufacturing Expenses | 290.63 | 248.87 | 271.2 | 81.59 | 250.72 |
| Employee Cost | 556.01 | 724.77 | 488.08 | 457.18 | 475.44 |
| Selling and Administration Expenses | 910.36 | 715.27 | 653.03 | 537.05 | 498.48 |
| Miscellaneous Expenses | 59.07 | 44.09 | 44.63 | 26.65 | 30.71 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 881.24 | 600.53 | 603.18 | 604.9 | 421.64 |
| Interest and Financial Charges | 320.1 | 192.41 | 193.37 | 231.43 | 304.36 |
| Profit before Depreciation and Tax | 561.14 | 408.12 | 409.81 | 373.47 | 117.28 |
| Depreciation | 101.14 | 73.3 | 85.17 | 86.66 | 72.56 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 460 | 334.82 | 324.64 | 286.81 | 44.72 |
| Tax | 164.92 | 122.06 | 116.72 | 89.8 | 18.48 |
| Profit After Tax | 295.08 | 212.76 | 207.92 | 197.01 | 26.24 |
| Minority Interest after PAT | 0 | 0 | 0 | 0 | 0 |
| Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 0 |
| Profit after Minority Interest and P/L of Assoc. Co. | 295.08 | 212.76 | 207.92 | 197.01 | 26.24 |
| Adjustment below Net Profit | -2.37 | -1.82 | -0.83 | -6.42 | 0 |
| P and L Balance brought forward | 1155.69 | 996.32 | 859.16 | 689.93 | 647.53 |
| Appropriations | 68.47 | 51.57 | 69.93 | 21.36 | 11.44 |
| P and L Bal. carried down | 1379.93 | 1155.69 | 996.32 | 859.16 | 662.33 |
| Equity Dividend | 64.46 | 50.19 | 71.44 | 10.04 | 8.34 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 0 | 1.7 |
| Equity Dividend (%) | 18.6 | 0 | 0 | 12.1 | 1.7 |
| Earning Per Share (Rs.) | 6.01 | 4.34 | 4.24 | 4.02 | 0.5 |
| Book Value | 45.13 | 40.47 | 37.2 | 34.43 | 30.19 |
| Extraordinary Items | 2.32 | 25.46 | 1.11 | 0.28 | 0.6 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 490.58 | 490.58 | 490.58 | 490.58 | 490.58 |
| Reserves and Surplus | 1723.22 | 1494.97 | 1334.22 | 1198.57 | 990.42 |
| Total Shareholders Funds | 2213.8 | 1985.55 | 1824.8 | 1689.15 | 1481 |
| Secured Loans | 400.19 | 1765.89 | 2539.61 | 1853.62 | 4631.69 |
| Unsecured Loans | 8880.3 | 4238.93 | 4605.78 | 7445.63 | 6614.07 |
| Total Debt | 9280.49 | 6004.82 | 7145.39 | 9299.25 | 11245.76 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| Total Liabilities | 11494.29 | 7990.37 | 8970.19 | 10988.4 | 12726.76 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 5115.63 | 4926.49 | 4602.76 | 4530.5 | 7227.19 |
| Less: Accum. Depreciation | 1122.18 | 846.96 | 544.23 | 271.9 | 2783.88 |
| Net Block | 3993.45 | 4079.53 | 4058.53 | 4258.6 | 4443.31 |
| Capital Work in Progress | 133.38 | 64.26 | 50.57 | 32.62 | 39 |
| Investments | 268.5 | 216.87 | 151.63 | 22.87 | 0 |
| Current Assets, Loans and Advances | |||||
| Inventories | 1587.72 | 527.57 | 576.96 | 488.92 | 287.51 |
| Sundry Debtors | 7155.76 | 3924.38 | 4267.43 | 4802.77 | 5028.95 |
| Cash and Bank Balance | 19.06 | 9.82 | 8.3 | 6.97 | 5.25 |
| Loans and Advances | 909.61 | 961.71 | 1237.2 | 2587.36 | 3810.89 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 2353.71 | 1568.52 | 1268.91 | 1129.52 | 798.3 |
| Provisions | 219.48 | 225.25 | 111.52 | 82.19 | 89.85 |
| Net Current Assets | 7098.96 | 3629.71 | 4709.46 | 6674.31 | 8244.45 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 11494.29 | 7990.37 | 8970.19 | 10988.4 | 12726.76 |
| Contingent Liabilities | 606.22 | 592.54 | 183.15 | 258.85 | 398.64 |
If I had made LUMPSUM investment of ₹ 1,00,000
in NATIONAL FERTILIZERS LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
