BHARAT AGRI FERT & REALTY LTD.
NSE : NABSE : 531862ISIN
CODE : INE842D01029Industry : FertilizersHouse
: Private
BSE99.20-1.1 (-1.1 % )
PREV CLOSE (Rs.) 100.30
OPEN PRICE (Rs.) 100.95
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 43708
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE
This Company is not listed in NSE
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 292.33 | 230.15 | 256.73 | 226.58 | 454.89 |
| Sales | 84.23 | 65.02 | 156.14 | 92.60 | 211.63 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 133.72 | 72.53 | 25.12 | 28.18 | 34.10 |
| Revenue from property development | 0.06 | NA | NA | 53.71 | 66.86 |
| Other Operational Income | 74.33 | 92.59 | 75.47 | 52.09 | 142.30 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 292.33 | 230.15 | 256.73 | 226.58 | 454.89 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -44.07 | -5.65 | 11.32 | 17.24 | 19.37 |
| Raw Material Consumed | 128.05 | 58.86 | 106.43 | 76.72 | 179.72 |
| Opening Raw Materials | 17.55 | 2.72 | 16.76 | 68.26 | 19.15 |
| Purchases Raw Materials | 125.15 | 73.68 | 92.39 | 25.22 | 228.83 |
| Closing Raw Materials | 14.65 | 17.55 | 2.72 | 16.76 | 68.26 |
| Other Direct Purchases / Brought in cost | NA | NA | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 24.48 | 10.96 | 10.46 | 14.89 | 17.97 |
| Electricity & Power | 24.48 | 10.96 | 10.46 | 14.89 | 17.97 |
| 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 | 48.39 | 46.95 | 48.52 | 54.73 | 52.76 |
| Salaries, Wages & Bonus | 37.71 | 34.60 | 35.91 | 42.05 | 39.52 |
| Contributions to EPF & Pension Funds | 0.49 | 1.52 | 2.60 | 3.45 | 3.35 |
| Workmen and Staff Welfare Expenses | 8.77 | 8.97 | 7.92 | 7.26 | 8.11 |
| Other Employees Cost | 1.42 | 1.86 | 2.08 | 1.97 | 1.78 |
| Other Manufacturing Expenses | 64.98 | 44.74 | 25.75 | 20.80 | 27.88 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 4.09 | 1.73 | 0.93 | 1.04 | 2.05 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 60.89 | 43.01 | 24.83 | 19.76 | 25.83 |
| General and Administration Expenses | 52.81 | 26.61 | 33.33 | 46.37 | 42.21 |
| Rent , Rates & Taxes | 4.70 | 1.33 | 2.42 | 1.32 | 2.95 |
| Insurance | 1.02 | 1.18 | 1.39 | 0.85 | 0.81 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 6.14 | 3.36 | 2.85 | 2.74 | 2.52 |
| Traveling and conveyance | 4.67 | 1.82 | 1.04 | 7.42 | 4.71 |
| Other Administration | 36.28 | 18.93 | 25.61 | 34.06 | 31.21 |
| Selling and Distribution Expenses | 44.07 | 26.08 | 38.51 | 29.64 | 76.91 |
| Advertisement & Sales Promotion | 18.70 | 3.78 | 1.19 | 0.61 | 1.55 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 22.29 | 20.08 | 37.03 | 28.53 | 73.39 |
| Handling and Clearing Charges | 2.95 | 2.21 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.12 | 0.01 | 0.29 | 0.51 | 1.97 |
| Miscellaneous Expenses | 5.37 | 1.59 | 4.96 | 5.16 | 41.03 |
| Bad debts /advances written off | 2.31 | NA | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA | 1.56 | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | 0.33 |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | 0.83 | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 2.23 | 1.59 | 4.96 | 3.60 | 40.69 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 324.07 | 210.14 | 279.27 | 265.55 | 457.85 |
| Operating Profit (Excl OI) | -31.74 | 20.01 | -22.54 | -38.97 | -2.96 |
| Other Income | 16.14 | 33.70 | 4.54 | 15.28 | 19.59 |
| Interest Received | 0.85 | 0.33 | 0.18 | 1.60 | 13.03 |
| Dividend Received | 0.41 | 0.27 | 0.17 | 0.10 | 0.10 |
| Profit on sale of Fixed Assets | 2.08 | 0.88 | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | NA | 1.48 | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 12.80 | 30.74 | 4.19 | 13.58 | 6.46 |
| Operating Profit | -15.60 | 53.71 | -18.00 | -23.70 | 16.63 |
| Interest | 34.33 | 20.76 | 17.64 | 14.68 | 22.02 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 25.04 | 17.83 | 14.96 | 12.66 | 17.73 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 9.29 | 2.93 | 2.68 | 2.02 | 4.30 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | -49.93 | 32.95 | -35.64 | -38.38 | -5.39 |
| Depreciation | 33.17 | 27.25 | 23.20 | 26.80 | 30.76 |
| Profit Before Taxation & Exceptional Items | -83.10 | 5.70 | -58.83 | -65.18 | -36.15 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | -83.10 | 4.94 | -58.28 | -65.18 | -36.15 |
| Provision for Tax | -0.61 | 0.62 | 1.16 | -0.04 | -2.56 |
| Current Income Tax | NA | NA | NA | NA | NA |
| Deferred Tax | -0.78 | 0.53 | -0.17 | -0.27 | -2.56 |
| Other taxes | 0.17 | 0.09 | 1.33 | 0.23 | 0.00 |
| Profit After Tax | -82.49 | 4.32 | -59.43 | -65.14 | -33.59 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | 0.20 | -1.64 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | -82.49 | 4.32 | -59.43 | -64.94 | -35.22 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 436.59 | 430.62 | 486.08 | 551.01 | 586.24 |
| Appropriations | 354.09 | 434.94 | 426.65 | 486.08 | 551.01 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | -3.01 | -1.65 | NA | NA | NA |
| Equity Dividend % | NA | NA | NA | NA | NA |
| Earnings Per Share | -1.56 | 0.82 | -11.24 | -12.29 | -6.66 |
| Adjusted EPS | -1.56 | 0.08 | -1.12 | -1.23 | -0.67 |
