Annual Report 2004 - Nagarjuna Fertilizers
Annual Report 2004 - Nagarjuna Fertilizers
Annual Report 2004 - Nagarjuna Fertilizers
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NFCL<br />
Profit and Loss Account for the year ended 31st March, 2005<br />
Particulars Schedule 31-03-2005 31-03-<strong>2004</strong><br />
Rs. Lakhs<br />
Income<br />
Sales, Subsidy and Equated<br />
Freight 126,638.97 107,262.11<br />
(Net of taxes,duties, margins<br />
and discounts)<br />
Other Income 8 1,767.37 3,389.11<br />
Remission of principal amount<br />
of loan 1,464.70 841.01<br />
TOTAL 129,871.04 111,492.23<br />
Expenditure<br />
Purchases - traded products 10,153.50 3,056.70<br />
Raw Material consumed 37,625.90 23,134.77<br />
Power and Fuel 28,203.36 18,712.80<br />
Catalysts Charge 1,030.59 67.31<br />
Chemicals and Consumables 426.63 357.85<br />
Salaries, Wages and benefits 9 3,236.57 2,976.07<br />
(Increase)/Decrease in Stock 10 (1,878.40) 11,769.20<br />
Packing Material consumed 4,233.23 2,689.36<br />
Transport and Handling charges 9,289.39 8,366.32<br />
Distribution Expenses 364.96 754.65<br />
Other Expenses 11 5,245.23 3,693.30<br />
Depreciation 4 12,159.10 12,163.82<br />
Less: Transfer from Revaluation<br />
Reserve 22.72 12,136.38 - 12,163.82<br />
Interest and Financing Charges 12 14,278.63 25,573.81<br />
TOTAL 124,345.97 113,315.96<br />
Profit / (Loss) Before Tax 5,525.07 (1,823.73)<br />
Provision for Tax - Current year 502.08 -<br />
Deferred Tax credit / (debit) (2,070.29) 3,567.55<br />
Profit / (Loss) After Tax 2,952.70 1,743.82<br />
Balance brought forward 11,660.34 9,916.52<br />
Less: Debit Balance on a/c of<br />
amalgamation (590.03) -<br />
14,023.01 11,660.34<br />
Appropriations<br />
Preference Dividend 0.18 -<br />
Dividend Tax 0.02 -<br />
Balance Carried to Balance Sheet 14,022.81 11,660.34<br />
14,023.01 11,660.34<br />
Earnings per Share (<strong>Annual</strong>ised) 13.B.20 0.70 0.42<br />
Accounting Policies & Notes to<br />
Accounts 13<br />
As per our report attached<br />
For and on behalf of the Board.<br />
the Balance Sheet<br />
for M. Bhaskara Rao & Co. Field Marshal Sam Manekshaw, M.C. N C B Nath<br />
Chartered Accountants Chairman S R Ramakrishnan<br />
Directors<br />
K S Raju<br />
Vice Chairman & Managing Director<br />
23<br />
P P Singh<br />
Director (Technical)<br />
Anilkumar Mehta M Ramakanth R S Nanda<br />
Partner Secretary Director & Chief Operating Officer<br />
K Rahul Raju<br />
Hyderabad New Delhi Director - Business Development &<br />
April 21, 2005 April 21, 2005 Strategic Planning
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