National Fertilizers Limited (BOM: 523630)
India
· Delayed Price · Currency is INR 121.85
-1.65 (-1.34%)
At close: Oct 11, 2024
National Fertilizers Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 236,157 | 235,603 | 295,843 | 158,571 | 119,057 | 131,354 | Upgrade
|
| Revenue Growth (YoY) | -16.30% | -20.36% | 86.57% | 33.19% | -9.36% | 5.68% | Upgrade
|
| Cost of Revenue | 206,248 | 207,959 | 263,654 | 135,454 | 91,928 | 104,288 | Upgrade
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| Gross Profit | 29,910 | 27,644 | 32,189 | 23,117 | 27,128 | 27,066 | Upgrade
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| Selling, General & Admin | 6,413 | 18,330 | 17,167 | 15,067 | 15,784 | 16,381 | Upgrade
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| Other Operating Expenses | 15,990 | 2,906 | 3,953 | 2,182 | 2,016 | 2,059 | Upgrade
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| Operating Expenses | 26,060 | 24,851 | 24,647 | 20,594 | 20,923 | 22,184 | Upgrade
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| Operating Income | 3,849 | 2,793 | 7,542 | 2,523 | 6,205 | 4,881 | Upgrade
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| Interest Expense | -2,529 | -2,662 | -3,008 | -1,320 | -2,886 | -4,011 | Upgrade
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| Interest & Investment Income | - | 291.8 | 46.1 | 46.9 | 91.1 | 144.3 | Upgrade
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| Earnings From Equity Investments | 954.5 | 853.1 | 22.3 | -2,033 | -125.5 | -100.5 | Upgrade
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| Currency Exchange Gain (Loss) | - | -223.6 | 321 | -87.2 | -190.3 | -37.9 | Upgrade
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| Other Non Operating Income (Expenses) | 939.1 | 524.4 | 1,765 | 266.1 | 204 | 352.6 | Upgrade
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| EBT Excluding Unusual Items | 3,214 | 1,577 | 6,689 | -604.6 | 3,299 | 1,229 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 91.2 | 2.4 | 20.8 | 11.5 | 32.8 | Upgrade
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| Asset Writedown | - | -6 | -677.1 | -1.2 | -1.3 | -1.2 | Upgrade
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| Other Unusual Items | - | 76.1 | 105.7 | - | - | -3,889 | Upgrade
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| Pretax Income | 3,214 | 1,738 | 6,120 | -585 | 3,309 | -2,628 | Upgrade
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| Income Tax Expense | 586.1 | 237.8 | 1,537 | 366.2 | 938.3 | -817 | Upgrade
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| Net Income | 2,628 | 1,501 | 4,583 | -951.2 | 2,371 | -1,811 | Upgrade
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| Net Income to Common | 2,628 | 1,501 | 4,583 | -951.2 | 2,371 | -1,811 | Upgrade
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| Net Income Growth | 24.29% | -67.26% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 489 | 491 | 491 | 491 | 491 | 491 | Upgrade
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| Shares Outstanding (Diluted) | 489 | 491 | 491 | 491 | 491 | 491 | Upgrade
|
| Shares Change (YoY) | -0.40% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 5.38 | 3.06 | 9.34 | -1.94 | 4.83 | -3.69 | Upgrade
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| EPS (Diluted) | 5.38 | 3.06 | 9.34 | -1.94 | 4.83 | -3.69 | Upgrade
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| EPS Growth | 24.78% | -67.25% | - | - | - | - | Upgrade
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| Free Cash Flow | - | 3,756 | -5,415 | -13,265 | 66,026 | -10,789 | Upgrade
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| Free Cash Flow Per Share | - | 7.66 | -11.04 | -27.04 | 134.59 | -21.99 | Upgrade
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| Dividend Per Share | - | 0.270 | 2.790 | - | - | 0.950 | Upgrade
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| Dividend Growth | - | -90.32% | - | - | - | -48.92% | Upgrade
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| Gross Margin | 12.67% | 11.73% | 10.88% | 14.58% | 22.79% | 20.61% | Upgrade
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| Operating Margin | 1.63% | 1.19% | 2.55% | 1.59% | 5.21% | 3.72% | Upgrade
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| Profit Margin | 1.11% | 0.64% | 1.55% | -0.60% | 1.99% | -1.38% | Upgrade
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| Free Cash Flow Margin | - | 1.59% | -1.83% | -8.37% | 55.46% | -8.21% | Upgrade
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| EBITDA | 7,495 | 6,397 | 11,045 | 5,843 | 9,308 | 8,609 | Upgrade
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| EBITDA Margin | 3.17% | 2.72% | 3.73% | 3.68% | 7.82% | 6.55% | Upgrade
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| D&A For EBITDA | 3,645 | 3,604 | 3,502 | 3,320 | 3,103 | 3,728 | Upgrade
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| EBIT | 3,849 | 2,793 | 7,542 | 2,523 | 6,205 | 4,881 | Upgrade
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| EBIT Margin | 1.63% | 1.19% | 2.55% | 1.59% | 5.21% | 3.72% | Upgrade
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| Effective Tax Rate | 18.24% | 13.68% | 25.11% | - | 28.36% | - | Upgrade
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| Revenue as Reported | 237,096 | 236,598 | 297,770 | 158,827 | 119,390 | 131,928 | Upgrade
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| Advertising Expenses | - | 347.6 | 46.4 | 32.6 | 24.4 | 27.8 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.