GUJARAT FLUOROCHEMICALS
|
GUJARAT FLUOROCHEMICALS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹5,696 Cr | ₹3,964 Cr | ₹2,660 Cr | ₹2,620 Cr | ₹2,620 Cr |
Sales | ₹5,605 Cr | ₹3,860 Cr | ₹2,631 Cr | ₹2,595 Cr | ₹2,595 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹90 Cr | ₹103 Cr | ₹29 Cr | ₹25 Cr | ₹25 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹5,685 Cr | ₹3,954 Cr | ₹2,650 Cr | ₹2,606 Cr | ₹2,606 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-307 Cr | ₹-8.64 Cr | ₹-42 Cr | ₹-103 Cr | ₹-103 Cr |
Raw Material Consumed | ₹1,752 Cr | ₹1,109 Cr | ₹821 Cr | ₹864 Cr | ₹864 Cr |
Opening Raw Materials | ₹246 Cr | ₹178 Cr | ₹197 Cr | - | - |
Purchases Raw Materials | ₹1,907 Cr | ₹1,177 Cr | ₹803 Cr | ₹1,061 Cr | ₹1,061 Cr |
Closing Raw Materials | ₹401 Cr | ₹246 Cr | ₹178 Cr | ₹197 Cr | ₹197 Cr |
Other Direct Purchases / Brought in cost | - | - | - | ₹0.59 Cr | ₹0.59 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹955 Cr | ₹674 Cr | ₹442 Cr | ₹481 Cr | ₹481 Cr |
Electricity & Power | ₹955 Cr | ₹674 Cr | ₹442 Cr | ₹481 Cr | ₹481 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹322 Cr | ₹265 Cr | ₹218 Cr | ₹205 Cr | ₹205 Cr |
Salaries, Wages & Bonus | ₹291 Cr | ₹240 Cr | ₹196 Cr | ₹184 Cr | ₹184 Cr |
Contributions to EPF & Pension Funds | ₹14 Cr | ₹13 Cr | ₹11 Cr | ₹10 Cr | ₹10 Cr |
Workmen and Staff Welfare Expenses | ₹11 Cr | ₹6.83 Cr | ₹6.21 Cr | ₹6.42 Cr | ₹6.42 Cr |
Other Employees Cost | ₹5.89 Cr | ₹5.50 Cr | ₹4.82 Cr | ₹4.26 Cr | ₹4.26 Cr |
Other Manufacturing Expenses | ₹646 Cr | ₹534 Cr | ₹446 Cr | ₹453 Cr | ₹453 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹53 Cr | ₹54 Cr | ₹62 Cr | ₹66 Cr | ₹66 Cr |
Repairs and Maintenance | ₹96 Cr | ₹88 Cr | ₹75 Cr | ₹73 Cr | ₹73 Cr |
Packing Material Consumed | ₹97 Cr | ₹87 Cr | ₹76 Cr | ₹90 Cr | ₹90 Cr |
Other Mfg Exp | ₹400 Cr | ₹306 Cr | ₹233 Cr | ₹224 Cr | ₹224 Cr |
General and Administration Expenses | ₹206 Cr | ₹143 Cr | ₹116 Cr | ₹116 Cr | ₹116 Cr |
Rent , Rates & Taxes | ₹60 Cr | ₹39 Cr | ₹34 Cr | ₹31 Cr | ₹31 Cr |
Insurance | ₹26 Cr | ₹16 Cr | ₹14 Cr | ₹13 Cr | ₹13 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹68 Cr | ₹56 Cr | ₹45 Cr | ₹45 Cr | ₹45 Cr |
Traveling and conveyance | ₹32 Cr | ₹18 Cr | ₹15 Cr | ₹21 Cr | ₹21 Cr |
Other Administration | ₹20 Cr | ₹14 Cr | ₹7.57 Cr | ₹6.98 Cr | ₹6.98 Cr |
Selling and Distribution Expenses | - | ₹0.91 Cr | ₹2.46 Cr | ₹3.19 Cr | ₹3.19 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | ₹0.91 Cr | ₹2.46 Cr | ₹3.19 Cr | ₹3.19 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹145 Cr | ₹68 Cr | ₹58 Cr | ₹148 Cr | ₹148 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹2.09 Cr | ₹4.78 Cr | ₹0.45 Cr | ₹1.90 Cr | ₹1.90 Cr |
Losson disposal of fixed assets(net) | - | - | ₹2.47 Cr | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹143 Cr | ₹64 Cr | ₹55 Cr | ₹146 Cr | ₹146 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹3,720 Cr | ₹2,786 Cr | ₹2,061 Cr | ₹2,167 Cr | ₹2,167 Cr |
Operating Profit (Excl OI) | ₹1,964 Cr | ₹1,167 Cr | ₹590 Cr | ₹439 Cr | ₹439 Cr |
Other Income | ₹173 Cr | ₹162 Cr | ₹207 Cr | ₹216 Cr | ₹216 Cr |
Interest Received | ₹63 Cr | ₹82 Cr | ₹105 Cr | ₹171 Cr | ₹171 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹2.63 Cr | ₹21 Cr | - | ₹0.03 Cr | ₹0.03 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.41 Cr | ₹0.09 Cr | ₹5.73 Cr | ₹2.32 Cr | ₹2.32 Cr |
Foreign Exchange Gains | ₹83 Cr | ₹30 Cr | ₹48 Cr | ₹29 Cr | ₹29 Cr |
Others | ₹24 Cr | ₹29 Cr | ₹49 Cr | ₹14 Cr | ₹14 Cr |
Operating Profit | ₹2,138 Cr | ₹1,329 Cr | ₹797 Cr | ₹655 Cr | ₹655 Cr |
Interest | ₹117 Cr | ₹78 Cr | ₹113 Cr | ₹105 Cr | ₹105 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹105 Cr | ₹77 Cr | ₹101 Cr | ₹88 Cr | ₹88 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.83 Cr | ₹1.65 Cr | ₹0.42 Cr | ₹0.59 Cr | ₹0.59 Cr |
Other Interest | ₹10 Cr | ₹-0.22 Cr | ₹11 Cr | ₹16 Cr | ₹16 Cr |
PBDT | ₹2,021 Cr | ₹1,251 Cr | ₹684 Cr | ₹551 Cr | ₹551 Cr |
Depreciation | ₹236 Cr | ₹205 Cr | ₹202 Cr | ₹192 Cr | ₹192 Cr |
Profit Before Taxation & Exceptional Items | ₹1,785 Cr | ₹1,045 Cr | ₹482 Cr | ₹358 Cr | ₹358 Cr |
Exceptional Income / Expenses | - | - | - | ₹-26 Cr | ₹-26 Cr |
Profit Before Tax | ₹1,785 Cr | ₹1,045 Cr | ₹482 Cr | ₹332 Cr | ₹332 Cr |
Provision for Tax | ₹462 Cr | ₹269 Cr | ₹704 Cr | ₹143 Cr | ₹143 Cr |
Current Income Tax | ₹478 Cr | ₹274 Cr | ₹127 Cr | ₹146 Cr | ₹146 Cr |
Deferred Tax | ₹-17 Cr | ₹-3.65 Cr | ₹-5.89 Cr | ₹8.14 Cr | ₹8.14 Cr |
Other taxes | ₹0.06 Cr | ₹-1.05 Cr | ₹583 Cr | ₹-11 Cr | ₹-11 Cr |
Profit After Tax | ₹1,323 Cr | ₹776 Cr | ₹-222 Cr | ₹189 Cr | ₹189 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹5.77 Cr | ₹11 Cr | ₹2.81 Cr | ₹7.01 Cr | ₹7.01 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹1,329 Cr | ₹787 Cr | ₹-219 Cr | ₹196 Cr | ₹196 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹906 Cr | ₹140 Cr | ₹359 Cr | ₹-0.01 Cr | ₹-0.01 Cr |
Appropriations | ₹2,234 Cr | ₹927 Cr | ₹140 Cr | ₹196 Cr | ₹196 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹57 Cr | ₹-0.13 Cr | ₹-0.22 Cr | ₹-162 Cr | ₹-162 Cr |
Equity Dividend % | ₹400.00 | ₹400.00 | - | - | - |
Earnings Per Share | ₹120.97 | ₹71.66 | ₹-19.91 | ₹17.87 | ₹17.87 |
Adjusted EPS | ₹120.97 | ₹71.66 | ₹-19.91 | ₹17.87 | ₹17.87 |
Compare Income Statement of peers of GUJARAT FLUOROCHEMICALS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GUJARAT FLUOROCHEMICALS | ₹44,495.4 Cr | 4.7% | -5.7% | 39.5% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹160,025.0 Cr | 3.3% | -0% | 25.2% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹94,562.1 Cr | 1.6% | 2.2% | 61.4% | Stock Analytics | |
SRF | ₹68,506.7 Cr | 0.7% | 3% | -2.3% | Stock Analytics | |
DEEPAK NITRITE | ₹35,829.8 Cr | -3.4% | -0.3% | 25.2% | Stock Analytics | |
TATA CHEMICALS | ₹28,941.6 Cr | 2.5% | -1.1% | 16.2% | Stock Analytics |
GUJARAT FLUOROCHEMICALS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GUJARAT FLUOROCHEMICALS | 4.7% |
-5.7% |
39.5% |
SENSEX | 1.1% |
1.1% |
22.2% |
You may also like the below Video Courses