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GUJARAT FLUOROCHEMICALS
Income Statement

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GUJARAT FLUOROCHEMICALS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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%


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