N

Nagarjuna Fertilizers and Chemicals Ltd
NSE:NAGAFERT

Watchlist Manager
Nagarjuna Fertilizers and Chemicals Ltd
NSE:NAGAFERT
Watchlist
Price: 4.27 INR 3.39%
Market Cap: 2.6B INR

Income Statement

Earnings Waterfall
Nagarjuna Fertilizers and Chemicals Ltd

Revenue
-1.7B INR
Cost of Revenue
1.6B INR
Gross Profit
-91.6m INR
Operating Expenses
10.3B INR
Operating Income
10.2B INR
Other Expenses
-10.5B INR
Net Income
-345.9m INR

Income Statement
Nagarjuna Fertilizers and Chemicals Ltd

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Income Statement
Currency: INR
Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
1 428
1 425
1 388
1 347
1 310
1 301
1 320
1 375
1 378
0
0
0
1 630
0
0
0
1 693
0
0
0
1 169
0
0
0
2 747
0
0
0
2 904
0
0
0
3 086
0
0
0
3 204
0
0
0
3 492
0
0
0
3 784
0
0
0
0
0
Revenue
12 664
N/A
13 086
+3%
13 521
+3%
14 305
+6%
14 529
+2%
15 328
+5%
16 805
+10%
17 446
+4%
18 152
+4%
18 216
+0%
18 880
+4%
20 255
+7%
21 936
+8%
23 301
+6%
25 065
+8%
24 237
-3%
23 719
-2%
22 696
-4%
19 469
-14%
20 149
+3%
19 879
-1%
9 005
-55%
12 847
+43%
14 301
+11%
19 403
+36%
13 869
-29%
14 848
+7%
17 894
+21%
17 045
-5%
18 219
+7%
16 195
-11%
15 992
-1%
15 749
-2%
17 547
+11%
21 703
+24%
23 154
+7%
26 923
+16%
35 410
+32%
49 158
+39%
55 860
+14%
56 422
+1%
52 231
-7%
44 768
-14%
44 397
-1%
47 654
+7%
45 628
-4%
32 400
-29%
20 321
-37%
7 032
-65%
(1 679)
N/A
Gross Profit
Cost of Revenue
(7 979)
(722)
(3 809)
(6 790)
(9 474)
(9 940)
(11 338)
(11 619)
(12 943)
(12 146)
(12 445)
(13 597)
(15 603)
(16 732)
(18 758)
(18 219)
(17 442)
(16 512)
(13 553)
(13 854)
(13 336)
(6 746)
(10 193)
(11 710)
(16 175)
(12 356)
(13 132)
(15 369)
(15 043)
(15 771)
(13 866)
(13 575)
(13 890)
(15 849)
(20 019)
(22 117)
(25 804)
(34 062)
(47 484)
(52 031)
(52 478)
(48 232)
(40 741)
(42 163)
(45 754)
(43 209)
(30 917)
(19 401)
(6 412)
1 587
Gross Profit
4 684
N/A
1 419
-70%
2 993
+111%
4 246
+42%
5 056
+19%
5 388
+7%
5 466
+1%
5 827
+7%
5 209
-11%
6 069
+17%
6 436
+6%
6 659
+3%
6 333
-5%
6 570
+4%
6 307
-4%
6 018
-5%
6 277
+4%
6 183
-1%
5 915
-4%
6 294
+6%
6 543
+4%
2 259
-65%
2 655
+18%
2 592
-2%
3 228
+25%
1 515
-53%
1 716
+13%
2 525
+47%
2 002
-21%
2 447
+22%
2 329
-5%
2 416
+4%
1 859
-23%
1 697
-9%
1 683
-1%
1 036
-38%
1 119
+8%
1 347
+20%
1 672
+24%
3 828
+129%
3 944
+3%
3 998
+1%
4 027
+1%
2 234
-45%
1 900
-15%
2 419
+27%
1 483
-39%
920
-38%
620
-33%
(92)
N/A
Operating Income
Operating Expenses
(3 028)
(10 793)
(7 880)
(5 761)
(3 414)
(3 751)
(3 927)
(4 184)
(4 476)
(4 466)
(4 872)
(5 051)
(5 325)
(4 655)
(4 350)
(4 078)
(5 071)
(3 977)
(3 783)
(4 033)
(5 056)
(1 531)
(3 017)
(4 118)
(5 253)
(4 962)
(4 428)
(4 456)
(3 901)
(3 969)
(3 946)
(3 740)
(3 619)
(4 097)
(4 193)
(4 205)
(3 828)
(4 044)
(4 214)
(4 206)
(3 906)
(4 027)
(3 880)
(3 957)
(3 963)
(4 648)
(3 709)
(1 033)
8 848
10 284
Selling, General & Administrative
(1 289)
(226)
(584)
(963)
(1 353)
(1 352)
(1 448)
(1 597)
(1 782)
(1 821)
(2 167)
(2 285)
(2 794)
(2 721)
(2 489)
(2 390)
(2 505)
(2 170)
(1 968)
(2 075)
(2 220)
(412)
(796)
(1 179)
(2 023)
(1 466)
(1 351)
(1 228)
(1 568)
(985)
(937)
(892)
(1 288)
(961)
(992)
(1 007)
(1 360)
(940)
(947)
(946)
(1 150)
(1 005)
(998)
(1 011)
(1 231)
(909)
(707)
(500)
9 617
10 513
Depreciation & Amortization
(1 214)
(1 215)
(1 215)
(1 213)
(1 211)
(1 210)
(1 211)
(1 231)
(2 066)
(1 232)
(1 222)
(1 197)
(2 026)
(1 210)
(1 219)
(1 224)
(2 034)
(1 222)
(1 236)
(1 258)
(2 106)
(222)
(445)
(669)
(888)
(871)
(855)
(837)
(821)
(820)
(821)
(823)
(822)
(824)
(823)
(822)
(821)
(820)
(819)
(806)
(793)
(714)
(633)
(563)
(497)
(455)
(330)
(205)
(83)
0
Other Operating Expenses
(525)
(9 352)
(6 080)
(3 584)
(852)
(1 189)
(1 269)
(1 357)
(628)
(1 412)
(1 483)
(1 568)
(504)
(725)
(642)
(466)
(531)
(586)
(579)
(700)
(730)
(897)
(1 777)
(2 271)
(2 341)
(2 626)
(2 222)
(2 391)
(1 512)
(2 164)
(2 188)
(2 025)
(1 509)
(2 311)
(2 377)
(2 375)
(1 647)
(2 283)
(2 447)
(2 453)
(1 964)
(2 308)
(2 250)
(2 382)
(2 236)
(3 284)
(2 672)
(328)
(687)
(229)
Operating Income
1 657
N/A
1 571
-5%
1 833
+17%
1 754
-4%
1 641
-6%
1 637
0%
1 539
-6%
1 643
+7%
733
-55%
1 605
+119%
1 564
-3%
1 608
+3%
1 008
-37%
1 914
+90%
1 957
+2%
1 939
-1%
1 206
-38%
2 206
+83%
2 132
-3%
2 261
+6%
1 487
-34%
728
-51%
(363)
N/A
(1 527)
-321%
(2 024)
-33%
(3 448)
-70%
(2 711)
+21%
(1 930)
+29%
(1 899)
+2%
(1 521)
+20%
(1 617)
-6%
(1 323)
+18%
(1 760)
-33%
(2 399)
-36%
(2 509)
-5%
(3 169)
-26%
(2 709)
+15%
(2 698)
+0%
(2 542)
+6%
(378)
+85%
38
N/A
(29)
N/A
147
N/A
(1 723)
N/A
(2 063)
-20%
(2 229)
-8%
(2 226)
+0%
(112)
+95%
9 468
N/A
10 192
+8%
Pre-Tax Income
Interest Income Expense
(1 397)
(1 426)
(1 388)
(1 347)
(1 259)
(1 301)
(1 320)
(1 375)
(1 346)
(1 413)
(1 431)
(1 432)
(1 599)
(1 704)
(1 749)
(1 745)
(1 643)
(1 547)
(1 479)
(1 436)
(969)
(781)
(1 610)
(2 339)
(2 694)
(3 060)
(3 029)
(3 183)
(2 869)
(3 388)
(3 478)
(3 483)
(3 030)
(3 488)
(3 538)
(3 604)
(3 206)
(3 850)
(4 456)
(5 019)
(3 522)
(5 382)
(5 040)
(4 623)
(3 782)
(4 217)
(3 022)
(1 928)
(116)
(51)
Non-Reccuring Items
0
0
0
0
0
0
0
0
825
0
0
0
825
0
0
0
825
0
0
0
825
0
0
0
(338)
(189)
(189)
(189)
0
0
(1 408)
(1 408)
(1 484)
(2 312)
(904)
(904)
(1 086)
(181)
(181)
(181)
(6 752)
(13 093)
(13 093)
(13 093)
(6 341)
0
0
0
0
0
Gain/Loss on Disposition of Assets
20
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
1
0
0
0
(31)
0
0
0
4
0
0
0
(59)
0
0
0
0
0
0
0
1
0
0
0
63
0
0
0
1 312
0
Total Other Income
272
321
283
264
153
183
251
227
248
279
190
162
168
192
190
203
70
68
65
77
(230)
26
72
93
(136)
299
332
382
(160)
258
255
227
(197)
231
171
143
(197)
410
450
454
(1 136)
525
568
562
(854)
26 293
26 222
24 521
13 683
(10 584)
Pre-Tax Income
553
N/A
468
-15%
729
+56%
671
-8%
536
-20%
519
-3%
469
-10%
494
+5%
460
-7%
470
+2%
322
-31%
337
+5%
401
+19%
401
N/A
398
-1%
397
0%
458
+15%
726
+59%
717
-1%
901
+26%
1 114
+24%
(28)
N/A
(1 902)
-6 693%
(3 774)
-98%
(5 224)
-38%
(6 398)
-22%
(5 596)
+13%
(4 920)
+12%
(4 924)
0%
(4 651)
+6%
(6 250)
-34%
(5 989)
+4%
(6 531)
-9%
(7 970)
-22%
(6 781)
+15%
(7 533)
-11%
(7 198)
+4%
(6 317)
+12%
(6 727)
-6%
(5 123)
+24%
(11 372)
-122%
(17 979)
-58%
(17 418)
+3%
(18 877)
-8%
(12 977)
+31%
19 847
N/A
20 973
+6%
22 481
+7%
24 348
+8%
(444)
N/A
Net Income
Tax Provision
(257)
(83)
(96)
(10)
133
81
44
(27)
(143)
(158)
(105)
(106)
(176)
(178)
(179)
(187)
(179)
(241)
(233)
(342)
(450)
17
167
248
362
416
342
337
335
341
686
684
378
353
(10)
99
307
318
325
205
2 371
2 346
2 322
2 301
137
(100)
(86)
(119)
(99)
98
Income from Continuing Operations
295
385
633
661
669
600
513
467
317
312
218
232
225
225
220
211
279
485
484
559
663
(10)
(1 734)
(3 525)
(4 862)
(5 984)
(5 256)
(4 585)
(4 589)
(4 311)
(5 564)
(5 305)
(6 153)
(7 615)
(6 790)
(7 433)
(6 890)
(5 998)
(6 401)
(4 917)
(9 001)
(15 632)
(15 095)
(16 576)
(12 840)
19 747
20 887
22 362
24 249
(346)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
295
N/A
385
+31%
633
+64%
661
+4%
668
+1%
600
-10%
513
-15%
467
-9%
317
-32%
312
-2%
218
-30%
232
+6%
225
-3%
225
N/A
220
-2%
211
-4%
279
+32%
485
+74%
484
0%
559
+15%
663
+19%
(10)
N/A
(1 734)
-17 240%
(3 525)
-103%
(4 862)
-38%
(5 984)
-23%
(5 256)
+12%
(4 585)
+13%
(4 589)
0%
(4 311)
+6%
(5 564)
-29%
(5 305)
+5%
(6 153)
-16%
(7 615)
-24%
(6 790)
+11%
(7 433)
-9%
(6 890)
+7%
(5 998)
+13%
(6 401)
-7%
(4 917)
+23%
(9 001)
-83%
(15 632)
-74%
(15 095)
+3%
(16 576)
-10%
(12 840)
+23%
19 747
N/A
20 887
+6%
22 362
+7%
24 249
+8%
(346)
N/A
EPS (Diluted)
0.7
N/A
0.89
+27%
1.47
+65%
1.54
+5%
1.56
+1%
1.41
-10%
1.2
-15%
1.03
-14%
0.74
-28%
0.73
-1%
0.39
-47%
0.63
+62%
0.53
-16%
0.52
-2%
0.5
-4%
0.49
-2%
0.65
+33%
1.12
+72%
1.12
N/A
1.29
+15%
1.55
+20%
-0.02
N/A
-2.9
-14 400%
-5.9
-103%
-8.13
-38%
-10
-23%
-8.78
+12%
-7.65
+13%
-7.67
0%
-7.22
+6%
-9.3
-29%
-8.87
+5%
-10.29
-16%
-12.73
-24%
-11.35
+11%
-12.45
-10%
-11.52
+7%
-10.03
+13%
-10.7
-7%
-7.26
+32%
-15.05
-107%
-26.12
-74%
-25.27
+3%
-27.71
-10%
-21.47
+23%
33.01
N/A
34.92
+6%
34.04
-3%
40.55
+19%
-0.57
N/A