|
|
| National Fertilizers Limited |
|
Financials-National Fertilizers Limited| Sector: Nitrogenous/Phosphatic Fertilisers | | BSE:523630 | NSE:NFL | Bloomberg:NFL@IN | Reuters:NAFT.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE870D01012 |
|
|
| |
| Financials (Standalone) |
|
|
|
|
../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
|
| As On(Months) |
31-Mar-2021(3) |
31-Mar-2020(3) |
% Change |
| Sales of Products/Services |
29611.70 |
30144.30 |
-1.77 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
129.20 |
256.30 |
-49.59 |
| Total Income |
29740.90 |
30400.60 |
-2.17 |
| Total Expenses |
-29774.00 |
-29750.20 |
0.08 |
| OPBDIT |
59514.90 |
60150.80 |
-1.06 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
-776.30 |
-29750.20 |
-97.39 |
| Exceptional & Extraordinary Items |
0.00 |
-3888.50 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
2.70 |
844.60 |
-99.68 |
| After Tax Profit |
-30.40 |
-2393.50 |
-98.73 |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
|
|
|
|
| As on( Months ) |
31-Mar-07(12) |
|
31-Mar-06(12) |
|
31-Mar-05(12) |
|
| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
16486.60 |
42.50 |
16339.30 |
45.28 |
17264.79 |
49.51 |
| Operating Income (OI) |
38789.51 |
100.00 |
36084.03 |
100.00 |
34869.65 |
100.00 |
| OPBDIT |
3814.72 |
9.83 |
3007.43 |
8.33 |
3519.53 |
10.09 |
| OPBDT |
3601.79 |
9.29 |
2882.58 |
7.99 |
3265.01 |
9.36 |
| OPBT |
2465.44 |
6.36 |
1537.13 |
4.26 |
1959.18 |
5.62 |
| Non-Operating Income |
177.38 |
0.46 |
254.77 |
0.71 |
204.85 |
0.59 |
| Extraordinary/Prior Period |
185.55 |
0.48 |
224.01 |
0.62 |
184.62 |
0.53 |
| Tax |
1067.37 |
2.75 |
851.91 |
2.36 |
739.59 |
2.12 |
| Profit after tax(PAT) |
1761.00 |
4.54 |
1164.01 |
3.23 |
1609.06 |
4.61 |
| Cash Profit |
2897.34 |
7.47 |
2509.45 |
6.95 |
2914.90 |
8.36 |
| Dividend-Equity |
528.30 |
1.36 |
407.40 |
1.13 |
482.72 |
1.38 |
|
| As on |
31-Mar-07 |
|
31-Mar-06 |
|
31-Mar-05 |
|
| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
28892.37 |
110.71 |
28829.84 |
127.20 |
28481.08 |
136.19 |
| Net Block |
8707.83 |
33.37 |
9615.51 |
42.43 |
10478.31 |
50.11 |
| Capital WIP |
224.91 |
0.86 |
106.66 |
0.47 |
119.13 |
0.57 |
| Investments |
0.02 |
0.00 |
0.02 |
0.00 |
0.27 |
0.00 |
| Inventory |
3482.01 |
13.34 |
3244.95 |
14.32 |
3507.81 |
16.77 |
| Receivables |
12057.16 |
46.20 |
8244.72 |
36.38 |
4350.56 |
20.80 |
| Other Current Assets |
1626.51 |
6.23 |
1452.79 |
6.41 |
2456.32 |
11.75 |
| Balance Sheet Total(BT) |
26098.45 |
100.00 |
22664.64 |
100.00 |
20912.39 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
4905.78 |
18.80 |
4905.78 |
21.65 |
4905.78 |
23.46 |
| Reserves |
8801.60 |
33.72 |
7575.82 |
33.43 |
6773.91 |
32.39 |
| Total Debt |
3264.24 |
12.51 |
2273.91 |
10.03 |
604.68 |
2.89 |
| Creditors and Acceptances |
4873.14 |
18.67 |
4077.30 |
17.99 |
4376.82 |
20.93 |
| Other current liab/prov. |
4253.68 |
16.30 |
3831.83 |
16.91 |
4251.19 |
20.33 |
| Balance Sheet Total(BT) |
26098.45 |
100.00 |
22664.64 |
100.00 |
20912.39 |
100.00 |
|
| As on |
31-Mar-07 |
31-Mar-06 |
31-Mar-05 |
| OPBIT/Prod.cap.empl.(%) |
15.99 |
11.35 |
18.20 |
| PBIT/Cap. Employed (%) |
18.16 |
14.61 |
21.40 |
| PAT/Networth (%) |
12.85 |
9.33 |
13.78 |
| Tax/PBT (%) |
37.74 |
42.26 |
31.49 |
| Total Debt/Networth (x) |
0.24 |
0.18 |
0.05 |
| Long Term Debt/Networth (x) |
0.00 |
0.00 |
0.00 |
| PBDIT/Finance Charges (x) |
19.62 |
27.92 |
15.36 |
| Current Ratio (x) |
1.88 |
1.64 |
1.20 |
| RM Inventory (days consumption) |
20.48 |
18.13 |
11.59 |
| FG inventory (days cost of sales) |
6.78 |
6.87 |
9.36 |
| Receivables (days gross sales) |
264.49 |
182.69 |
91.00 |
| Creditors (days cost of sales) |
50.86 |
44.99 |
50.96 |
| Op. curr. assets (days OI) |
159.00 |
129.00 |
105.00 |
|
|
Financials