Profit and Loss Results 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
19,794.00
23,560.00
29,584.00
15,857.00
11,905.00
13,135.00
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
19,794.00
23,560.00
29,584.00
15,857.00
11,905.00
13,135.00
Expenditure (Ex Depriciation)
Stock Adjustments
862.00
1,379.00
-826.00
-1,820.00
760.00
413.00
Raw Materials Consumed
11,253.00
14,359.00
20,394.00
11,192.00
5,768.00
6,840.00
Power & Fuel Cost
4,876.00
4,736.00
6,476.00
4,068.00
2,573.00
3,129.00
Employee Cost
610.00
635.00
659.00
648.00
626.00
599.00
Operating Expenses
362.00
388.00
374.00
149.00
129.00
85.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
945.00
1,187.00
1,051.00
850.00
941.00
1,023.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
98.00
98.00
243.00
52.00
81.00
57.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
19,179.00
22,943.00
28,506.00
15,266.00
10,988.00
12,272.00
Operating Profit (PBDIT) excl Other Income
615.00
616.00
1,077.00
590.00
916.00
862.00
Other Income
95.00
110.00
192.00
25.00
33.00
57.00
Operating Profit (PBDIT)
710.00
727.00
1,270.00
616.00
950.00
919.00
Interest
233.00
276.00
307.00
137.00
294.00
409.00
Profit before Depriciation and Tax
477.00
450.00
962.00
479.00
655.00
510.00
Depreciation
373.00
361.00
352.00
334.00
312.00
374.00
Profit Before Taxation & Exceptional Items
104.00
88.00
609.00
144.00
343.00
136.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
211.00
173.00
612.00
-58.00
330.00
-262.00
Provision for Tax
27.00
23.00
153.00
36.00
93.00
-81.00
Profit After Tax
76.00
64.00
456.00
108.00
249.00
-171.00
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
1,720.00
1,716.00
1,221.00
1,314.00
1,076.00
1,384.00
Profit Available for appropriations
1,904.00
1,866.00
1,679.00
1,219.00
1,313.00
1,203.00
Appropriations
1,904.00
1,866.00
1,679.00
1,219.00
1,313.00
1,203.00
Equity Dividend (%)
15.60%
2.70%
27.90%
0.00%
0.00%
9.50%
Earnings Per Share
3.75
3.06
9.34
-1.94
4.83
-3.69
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -15.98% vs -20.36% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -0.25% vs -42.75% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -15.78% vs -9.96% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 17.79% vs -85.81% in Mar 2024
Compare Profit and Loss Results of Natl.Fertilizer
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
19,794.00
9,533.00
10,261.00
107.64%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
19,794.00
9,533.00
10,261.00
107.64%
Expenditure (Ex Depriciation)
Stock Adjustments
862.00
-62.00
924.00
1,490.32%
Raw Materials Consumed
11,253.00
6,157.00
5,096.00
82.77%
Power & Fuel Cost
4,876.00
1,063.00
3,813.00
358.70%
Employee Cost
610.00
813.00
-203.00
-24.97%
Operating Expenses
362.00
753.00
-391.00
-51.93%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
945.00
9.00
936.00
10,400.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
98.00
118.00
-20.00
-16.95%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
19,179.00
8,902.00
10,277.00
115.45%
Operating Profit (PBDIT) excl Other Income
615.00
631.00
-16.00
-2.54%
Other Income
95.00
314.00
-219.00
-69.75%
Operating Profit (PBDIT)
710.00
946.00
-236.00
-24.95%
Interest
233.00
10.00
223.00
2,230.00%
Profit before Depriciation and Tax
477.00
936.00
-459.00
-49.04%
Depreciation
373.00
192.00
181.00
94.27%
Profit Before Taxation & Exceptional Items
104.00
744.00
-640.00
-86.02%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
211.00
756.00
-545.00
-72.09%
Provision for Tax
27.00
165.00
-138.00
-83.64%
Profit After Tax
76.00
579.00
-503.00
-86.87%
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
1,720.00
1,208.00
512.00
42.38%
Profit Available for appropriations
1,904.00
1,799.00
105.00
5.84%
Appropriations
1,904.00
1,799.00
105.00
5.84%
Equity Dividend (%)
15.6%
250%
-234.40
Earnings Per Share
3.75
14.83
-11.08
-74.71%
Profit And Loss - Net Sales
Net Sales 19,794.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -15.98% vs -20.36% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 615.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.25% vs -42.75% in Mar 2024
Profit And Loss - Interest
Interest 233.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -15.78% vs -9.96% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 76.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.79% vs -85.81% in Mar 2024
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