Company Profile

GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS LTD.

NSE : GNFCBSE : 500670ISIN CODE : INE113A01013Industry : FertilizersHouse : Private
BSE204.6516.6 (+8.83 % )
PREV CLOSE (Rs.) 188.05
OPEN PRICE (Rs.) 188.25
BID PRICE (QTY) 204.65 (400 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 79819
TODAY'S LOW / HIGH (Rs.)186.70 208.40
52 WK LOW / HIGH (Rs.)169 406.1
NSE204.85 16.7 (+8.88 % )
PREV CLOSE(Rs.) 188.15
OPEN PRICE (Rs.) 188.40
BID PRICE (QTY) 204.85 (2499 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 871089
TODAY'S LOW / HIGH(Rs.) 186.25 210.00
52 WK LOW / HIGH (Rs.)168.5 405.95

Profit & Loss

(Rs in Million)
Particulars Mar 2019 Mar 2018 Mar 2017 Mar 2016 Mar 2015
INCOME :               
Gross Sales 58960.00 59170.00 49450.00 48460.00 49358.10
     Sales 58030.00 58050.00 48210.00 47680.00 48327.50
     Job Work/ Contract Receipts NA NA NA NA NA
     Processing Charges / Service Income 660.00 970.00 1130.00 690.00 1030.60
     Revenue from property development NA NA NA NA NA
     Other Operational Income 270.00 140.00 110.00 90.00 0.00
Less: Excise Duty NA 790.00 3560.00 2940.00 2943.00
Net Sales 58960.00 58370.00 45890.00 45520.00 46415.20
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -490.00 30.00 30.00 -150.00 987.40
Raw Material Consumed 29100.00 25300.00 21890.00 24000.00 26882.00
     Opening Raw Materials 980.00 1300.00 690.00 1440.00 1398.10
     Purchases Raw Materials 29160.00 23510.00 18980.00 20560.00 24592.40
     Closing Raw Materials 1660.00 980.00 1300.00 690.00 1006.40
     Other Direct Purchases / Brought in cost 620.00 1470.00 3530.00 2690.00 1897.90
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 8940.00 8920.00 7830.00 6790.00 6388.00
     Electricity & Power 8940.00 8920.00 7830.00 6790.00 6388.00
     Oil, Fuel & Natural gas 0.00 0.00 0.00 0.00 0.00
     Coals etc 0.00 0.00 0.00 0.00 0.00
     Other power & fuel 0.00 0.00 0.00 0.00 0.00
Employee Cost 5240.00 3950.00 3740.00 3570.00 3790.50
     Salaries, Wages & Bonus 4040.00 3040.00 2790.00 2650.00 2678.20
     Contributions to EPF & Pension Funds 390.00 320.00 320.00 310.00 683.20
     Workmen and Staff Welfare Expenses 590.00 500.00 550.00 520.00 429.10
     Other Employees Cost 210.00 90.00 90.00 80.00 0.00
Other Manufacturing Expenses 4060.00 3370.00 3200.00 3560.00 3154.00
     Sub-contracted / Out sourced services 170.00 170.00 140.00 150.00 NA
     Processing Charges NA NA NA 390.00 76.40
     Repairs and Maintenance 1760.00 1500.00 1340.00 1370.00 1149.90
     Packing Material Consumed 890.00 900.00 930.00 800.00 657.90
     Other Mfg Exp 1230.00 790.00 790.00 860.00 1269.80
General and Administration Expenses 500.00 560.00 670.00 720.00 805.60
     Rent , Rates & Taxes 140.00 170.00 280.00 270.00 231.50
     Insurance 100.00 120.00 140.00 230.00 372.20
     Printing and stationery 80.00 80.00 70.00 50.00 49.60
     Professional and legal fees 50.00 50.00 60.00 50.00 40.00
     Traveling and conveyance 50.00 50.00 40.00 40.00 36.70
     Other Administration 130.00 150.00 120.00 120.00 112.30
Selling and Distribution Expenses 1100.00 1150.00 1580.00 1160.00 889.70
     Advertisement & Sales Promotion 30.00 80.00 20.00 20.00 NA
     Sales Commissions & Incentives 10.00 40.00 10.00 10.00 8.10
     Freight and Forwarding 1070.00 1040.00 1550.00 1140.00 866.20
     Handling and Clearing Charges 0.00 0.00 0.00 0.00 0.00
     Other Selling Expenses 0.00 0.00 0.00 0.00 15.50
Miscellaneous Expenses 1840.00 1190.00 420.00 250.00 441.20
     Bad debts /advances written off 0.00 NA NA NA NA
     Provision for doubtful debts 0.00 50.00 110.00 10.00 NA
     Losson disposal of fixed assets(net) 60.00 20.00 NA NA 0.30
     Losson foreign exchange fluctuations NA NA 40.00 10.00 NA
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 1780.00 1130.00 280.00 230.00 440.90
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 50280.00 44470.00 39360.00 39890.00 43338.30
Operating Profit (Excl OI) 8680.00 13910.00 6530.00 5620.00 3076.80
Other Income 2210.00 1420.00 2250.00 2520.00 1112.60
     Interest Received 500.00 130.00 320.00 900.00 64.00
     Dividend Received 70.00 70.00 60.00 60.00 45.50
     Profit on sale of Fixed Assets 80.00 110.00 190.00 0.00 NA
     Profits on sale of Investments NA NA NA NA NA
     Provision Written Back 380.00 0.00 60.00 0.00 NA
     Foreign Exchange Gains 60.00 50.00 NA NA 78.50
     Others 1110.00 1070.00 1630.00 1560.00 924.70
Operating Profit 10890.00 15320.00 8780.00 8150.00 4189.50
Interest 60.00 1000.00 2030.00 2970.00 2745.00
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan 30.00 890.00 NA NA NA
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc 30.00 60.00 40.00 40.00 35.70
     Other Interest 0.00 50.00 1990.00 2930.00 2709.30
PBDT 10820.00 14320.00 6740.00 5180.00 1444.50
Depreciation 2630.00 2700.00 2510.00 2500.00 2665.20
Profit Before Taxation & Exceptional Items 8190.00 11620.00 4230.00 2680.00 -1220.70
Exceptional Income / Expenses NA NA 2920.00 NA -3300.00
Profit Before Tax 8190.00 11620.00 7150.00 2680.00 -4520.70
Provision for Tax 780.00 3720.00 1940.00 950.00 NA
     Current Income Tax 2440.00 3840.00 830.00 30.00 NA
     Deferred Tax -320.00 110.00 2010.00 950.00 NA
     Other taxes -1980.00 -10.00 3120.00 1870.00 0.00
Profit After Tax 7410.00 7890.00 5210.00 1730.00 -4520.70
Extra items NA NA NA NA NA
Minority Interest NA NA NA NA NA
Share of Associate 90.00 50.00 70.00 70.00 90.60
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 7500.00 7950.00 5290.00 1800.00 -4430.10
Adjustments to PAT NA NA NA -80.00 NA
Profit Balance B/F 12490.00 6890.00 2040.00 820.00 3530.30
Appropriations 19980.00 14840.00 7320.00 2540.00 -899.80
     General Reserves 1750.00 1150.00 NA 500.00 NA
     Proposed Equity Dividend NA NA NA NA NA
     Corporate dividend tax NA NA NA NA NA
     Other Appropriation 1890.00 1200.00 430.00 NA NA
Equity Dividend % 70.00 75.00 50.00 20.00 NA
Earnings Per Share 48.00 51.00 34.00 12.00 -29.00
Adjusted EPS 48.00 51.00 34.00 12.00 -29.00