Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
703.00
4,765.00
5,642.00
2,692.00
1,574.00
1,704.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
703.00
4,765.00
5,642.00
2,692.00
1,574.00
1,704.00
Expenditure (Ex Depriciation)
Stock Adjustments
34.00
10.00
-24.00
0.00
43.00
-5.00
Raw Materials Consumed
337.00
2,442.00
2,853.00
1,341.00
735.00
799.00
Power & Fuel Cost
266.00
2,106.00
2,404.00
1,227.00
588.00
702.00
Employee Cost
29.00
97.00
98.00
94.00
96.00
105.00
Operating Expenses
40.00
216.00
23.00
36.00
32.00
16.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
3.00
8.00
167.00
123.00
103.00
109.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
90.00
647.00
688.00
23.00
32.00
37.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
813.00
5,556.00
6,237.00
2,882.00
1,681.00
1,814.00
Operating Profit (PBDIT) excl Other Income
-110.00
-790.00
-595.00
-189.00
-106.00
-110.00
Other Income
2,614.00
21.00
63.00
30.00
24.00
28.00
Operating Profit (PBDIT)
2,504.00
-768.00
-531.00
-159.00
-82.00
-81.00
Interest
61.00
479.00
525.00
369.00
347.00
328.00
Profit before Depriciation and Tax
2,443.00
-1,248.00
-1,057.00
-529.00
-430.00
-410.00
Depreciation
8.00
49.00
79.00
82.00
82.00
82.00
Profit Before Taxation & Exceptional Items
2,434.00
-1,297.00
-1,137.00
-611.00
-512.00
-492.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,434.00
-1,297.00
-1,137.00
-719.00
-653.00
-492.00
Provision for Tax
9.00
-13.00
-237.00
-30.00
-37.00
-33.00
Profit After Tax
2,424.00
-1,283.00
-900.00
-689.00
-615.00
-458.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-5,170.00
-3,886.00
-2,987.00
-2,298.00
-1,676.00
-1,221.00
Profit Available for appropriations
-2,745.00
-5,170.00
-3,887.00
-2,987.00
-2,292.00
-1,680.00
Appropriations
-2,745.00
-5,170.00
-3,887.00
-2,987.00
-2,292.00
-1,680.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
40.55
-21.47
-15.05
-11.52
-10.29
-7.67
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -85.24% vs -15.54% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 86.02% vs -32.82% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -87.20% vs -8.90% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 288.85% vs -42.64% in Mar 2024
Compare Profit and Loss Results of Nagarjuna Fert.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
703.00
126.00
577.00
457.94%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
703.00
126.00
577.00
457.94%
Expenditure (Ex Depriciation)
Stock Adjustments
34.00
1.00
33.00
3,300.00%
Raw Materials Consumed
337.00
82.00
255.00
310.98%
Power & Fuel Cost
266.00
4.00
262.00
6,550.00%
Employee Cost
29.00
8.00
21.00
262.50%
Operating Expenses
40.00
5.00
35.00
700.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
6.00
-3.00
-50.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
90.00
0.00
90.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
813.00
113.00
700.00
619.47%
Operating Profit (PBDIT) excl Other Income
-110.00
13.00
-123.00
-946.15%
Other Income
2,614.00
2.00
2,612.00
130,600.00%
Operating Profit (PBDIT)
2,504.00
15.00
2,489.00
16,593.33%
Interest
61.00
3.00
58.00
1,933.33%
Profit before Depriciation and Tax
2,443.00
11.00
2,432.00
22,109.09%
Depreciation
8.00
0.00
8.00
0%
Profit Before Taxation & Exceptional Items
2,434.00
10.00
2,424.00
24,240.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2,434.00
10.00
2,424.00
24,240.00%
Provision for Tax
9.00
2.00
7.00
350.00%
Profit After Tax
2,424.00
7.00
2,417.00
34,528.57%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
-5,170.00
14.00
-5,184.00
-37,028.57%
Profit Available for appropriations
-2,745.00
22.00
-2,767.00
-12,577.27%
Appropriations
-2,745.00
22.00
-2,767.00
-12,577.27%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
40.55
4.34
36.21
834.33%
Profit And Loss - Net Sales
Net Sales 703.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -85.24% vs -15.54% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -110.56 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 86.02% vs -32.82% in Mar 2024
Profit And Loss - Interest
Interest 61.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -87.20% vs -8.90% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 2,424.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 288.85% vs -42.64% in Mar 2024






