FINANCIAL GROWTH AT A GLANCE (TEN YEARS FINANCIAL PERFORMANCE) |
|
|
|
|
|
|
|
|
|
|
(Rupees in crore) |
|
|
2005-2006 |
2004-2005 |
2003-2004 |
2002-2003 |
2001-2002 |
2000-2001 |
1999-2000 |
1998-1999 |
1997-1998 |
1996-1997 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EARNINGS |
|
|
|
|
|
|
|
|
|
|
|
Sales |
1,257.30 |
924.22 |
979.31 |
800.05 |
766.08 |
719.43 |
666.57 |
621.50 |
682.39 |
634.81 |
|
Retention Price Subsidy |
140.28 |
94.92 |
123.78 |
(34.53) |
105.64 |
184.82 |
134.60 |
223.40 |
228.52 |
114.58 |
|
Freight Subsidy |
110.50 |
120.93 |
97.87 |
120.54 |
109.87 |
89.34 |
85.54 |
80.43 |
90.83 |
80.16 |
|
Other Revenue |
255.33 |
132.01 |
124.00 |
152.29 |
220.49 |
178.17 |
194.27 |
180.84 |
159.44 |
146.19 |
|
Accretion/Decretion in Finished Goods |
8.56 |
28.28 |
(25.79) |
(7.87) |
(12.57) |
23.20 |
21.13 |
(6.43) |
12.61 |
(22.18) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,771.97 |
1,300.36 |
1,299.17 |
1,030.48 |
1,189.51 |
1,194.96 |
1,102.11 |
1,099.74 |
1,173.79 |
953.56 |
|
|
|
|
|
|
|
|
|
|
|
|
|
OUTGOINGS |
|
|
|
|
|
|
|
|
|
|
|
Materials, Stores, Power, Fuel, etc. |
727.54 |
707.55 |
687.64 |
639.47 |
575.62 |
602.18 |
528.07 |
435.36 |
467.95 |
382.55 |
|
Purchases - Fertilisers, Seeds & Chemicals |
333.49 |
50.87 |
28.15 |
26.92 |
25.40 |
21.43 |
42.27 |
15.84 |
23.17 |
22.65 |
|
Employees' Remuneration & Benefits |
117.43 |
99.16 |
99.56 |
87.34 |
90.17 |
94.55 |
121.58 |
59.60 |
43.92 |
39.71 |
|
Other Expenses (including Net Prior Period |
293.91 |
234.48 |
243.55 |
214.96 |
230.37 |
215.98 |
191.51 |
182.10 |
175.10 |
162.47 |
|
Income/Expenditure) |
|
|
|
|
|
|
|
|
|
|
|
Interest |
2.30 |
2.78 |
0.86 |
2.26 |
0.15 |
0.37 |
0.06 |
0.07 |
0.07 |
0.13 |
|
Recovery by GOI on account of Surplus Ammonia |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
31.20 |
120.51 |
0.00 |
0.00 |
0.00 |
|
Depreciation |
17.10 |
19.69 |
19.90 |
19.52 |
19.47 |
19.15 |
18.26 |
16.37 |
15.62 |
17.57 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,491.77 |
1,114.53 |
1,079.66 |
990.47 |
941.18 |
984.86 |
1,022.26 |
709.34 |
725.83 |
625.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
PROFIT BEFORE TAX |
280.20 |
185.83 |
219.51 |
40.01 |
248.33 |
210.10 |
79.85 |
390.40 |
447.96 |
328.48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Provision for Taxation ( Net ) |
87.75 |
45.24 |
66.81 |
6.00 |
61.00 |
72.00 |
24.00 |
129.27 |
148.35 |
99.10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
PROFIT AFTER TAX |
192.45 |
140.59 |
152.70 |
34.01 |
187.33 |
138.10 |
55.85 |
261.13 |
299.61 |
229.38 |
|
|
|
|
|
|
|
|
|
|
| |