GUJARAT FLUOROCHEMICALS
|
GUJARAT FLUOROCHEMICALS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹4,749 Cr | ₹4,293 Cr | ₹5,696 Cr | ₹3,964 Cr | ₹2,660 Cr |
| Sales | ₹4,627 Cr | ₹4,206 Cr | ₹5,605 Cr | ₹3,860 Cr | ₹2,631 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹123 Cr | ₹87 Cr | ₹90 Cr | ₹103 Cr | ₹29 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹4,737 Cr | ₹4,281 Cr | ₹5,685 Cr | ₹3,954 Cr | ₹2,650 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-187 Cr | ₹-127 Cr | ₹-307 Cr | ₹-8.64 Cr | ₹-42 Cr |
| Raw Material Consumed | ₹1,550 Cr | ₹1,445 Cr | ₹1,752 Cr | ₹1,109 Cr | ₹821 Cr |
| Opening Raw Materials | ₹362 Cr | ₹405 Cr | ₹246 Cr | ₹178 Cr | ₹197 Cr |
| Purchases Raw Materials | ₹1,550 Cr | ₹1,402 Cr | ₹1,907 Cr | ₹1,177 Cr | ₹803 Cr |
| Closing Raw Materials | ₹361 Cr | ₹362 Cr | ₹401 Cr | ₹246 Cr | ₹178 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹793 Cr | ₹780 Cr | ₹955 Cr | ₹674 Cr | ₹442 Cr |
| Electricity & Power | ₹793 Cr | ₹780 Cr | ₹955 Cr | ₹674 Cr | ₹442 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹433 Cr | ₹350 Cr | ₹322 Cr | ₹265 Cr | ₹218 Cr |
| Salaries, Wages & Bonus | ₹385 Cr | ₹312 Cr | ₹291 Cr | ₹240 Cr | ₹196 Cr |
| Contributions to EPF & Pension Funds | ₹22 Cr | ₹17 Cr | ₹14 Cr | ₹13 Cr | ₹11 Cr |
| Workmen and Staff Welfare Expenses | ₹16 Cr | ₹15 Cr | ₹11 Cr | ₹6.83 Cr | ₹6.21 Cr |
| Other Employees Cost | ₹10 Cr | ₹6.79 Cr | ₹5.89 Cr | ₹5.50 Cr | ₹4.82 Cr |
| Other Manufacturing Expenses | ₹704 Cr | ₹583 Cr | ₹646 Cr | ₹534 Cr | ₹446 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹77 Cr | ₹70 Cr | ₹53 Cr | ₹54 Cr | ₹62 Cr |
| Repairs and Maintenance | ₹122 Cr | ₹75 Cr | ₹96 Cr | ₹88 Cr | ₹75 Cr |
| Packing Material Consumed | ₹117 Cr | ₹102 Cr | ₹97 Cr | ₹87 Cr | ₹76 Cr |
| Other Mfg Exp | ₹389 Cr | ₹335 Cr | ₹400 Cr | ₹306 Cr | ₹233 Cr |
| General and Administration Expenses | ₹213 Cr | ₹218 Cr | ₹206 Cr | ₹143 Cr | ₹116 Cr |
| Rent , Rates & Taxes | ₹71 Cr | ₹72 Cr | ₹60 Cr | ₹39 Cr | ₹34 Cr |
| Insurance | ₹31 Cr | ₹33 Cr | ₹26 Cr | ₹16 Cr | ₹14 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹59 Cr | ₹64 Cr | ₹68 Cr | ₹56 Cr | ₹45 Cr |
| Traveling and conveyance | ₹46 Cr | ₹42 Cr | ₹32 Cr | ₹18 Cr | ₹15 Cr |
| Other Administration | ₹5.17 Cr | ₹6.89 Cr | ₹20 Cr | ₹14 Cr | ₹7.57 Cr |
| Selling and Distribution Expenses | - | - | - | ₹0.91 Cr | ₹2.46 Cr |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Sales Commissions & Incentives | - | - | - | ₹0.91 Cr | ₹2.46 Cr |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹132 Cr | ₹124 Cr | ₹145 Cr | ₹68 Cr | ₹58 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | ₹1.90 Cr | - | ₹2.09 Cr | ₹4.78 Cr | ₹0.45 Cr |
| Losson disposal of fixed assets(net) | ₹0.68 Cr | ₹7.40 Cr | - | - | ₹2.47 Cr |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹129 Cr | ₹116 Cr | ₹143 Cr | ₹64 Cr | ₹55 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹3,639 Cr | ₹3,373 Cr | ₹3,720 Cr | ₹2,786 Cr | ₹2,061 Cr |
| Operating Profit (Excl OI) | ₹1,099 Cr | ₹907 Cr | ₹1,964 Cr | ₹1,167 Cr | ₹590 Cr |
| Other Income | ₹116 Cr | ₹107 Cr | ₹173 Cr | ₹162 Cr | ₹207 Cr |
| Interest Received | ₹20 Cr | ₹28 Cr | ₹63 Cr | ₹82 Cr | ₹105 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | ₹2.63 Cr | ₹21 Cr | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹1.90 Cr | ₹7.36 Cr | ₹0.41 Cr | ₹0.09 Cr | ₹5.73 Cr |
| Foreign Exchange Gains | ₹58 Cr | ₹47 Cr | ₹83 Cr | ₹30 Cr | ₹48 Cr |
| Others | ₹36 Cr | ₹25 Cr | ₹24 Cr | ₹29 Cr | ₹49 Cr |
| Operating Profit | ₹1,215 Cr | ₹1,014 Cr | ₹2,138 Cr | ₹1,329 Cr | ₹797 Cr |
| Interest | ₹147 Cr | ₹133 Cr | ₹117 Cr | ₹78 Cr | ₹113 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹152 Cr | ₹125 Cr | ₹105 Cr | ₹77 Cr | ₹101 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.26 Cr | ₹0.21 Cr | ₹1.83 Cr | ₹1.65 Cr | ₹0.42 Cr |
| Other Interest | ₹-5.05 Cr | ₹8.04 Cr | ₹10 Cr | ₹-0.22 Cr | ₹11 Cr |
| PBDT | ₹1,068 Cr | ₹881 Cr | ₹2,021 Cr | ₹1,251 Cr | ₹684 Cr |
| Depreciation | ₹355 Cr | ₹286 Cr | ₹236 Cr | ₹205 Cr | ₹202 Cr |
| Profit Before Taxation & Exceptional Items | ₹713 Cr | ₹595 Cr | ₹1,785 Cr | ₹1,045 Cr | ₹482 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹713 Cr | ₹595 Cr | ₹1,785 Cr | ₹1,045 Cr | ₹482 Cr |
| Provision for Tax | ₹167 Cr | ₹160 Cr | ₹462 Cr | ₹269 Cr | ₹704 Cr |
| Current Income Tax | ₹190 Cr | ₹135 Cr | ₹478 Cr | ₹274 Cr | ₹127 Cr |
| Deferred Tax | ₹-23 Cr | ₹28 Cr | ₹-17 Cr | ₹-3.65 Cr | ₹-5.89 Cr |
| Other taxes | ₹-0.24 Cr | ₹-2.45 Cr | ₹0.06 Cr | ₹-1.05 Cr | ₹583 Cr |
| Profit After Tax | ₹546 Cr | ₹435 Cr | ₹1,323 Cr | ₹776 Cr | ₹-222 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹0.10 Cr | - | ₹5.77 Cr | ₹11 Cr | ₹2.81 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹546 Cr | ₹435 Cr | ₹1,329 Cr | ₹787 Cr | ₹-219 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹2,567 Cr | ₹2,156 Cr | ₹906 Cr | ₹140 Cr | ₹359 Cr |
| Appropriations | ₹3,113 Cr | ₹2,591 Cr | ₹2,234 Cr | ₹927 Cr | ₹140 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹33 Cr | ₹24 Cr | ₹57 Cr | ₹-0.13 Cr | ₹-0.22 Cr |
| Equity Dividend % | ₹300.00 | ₹300.00 | ₹400.00 | ₹400.00 | - |
| Earnings Per Share | ₹49.69 | ₹39.58 | ₹120.97 | ₹71.66 | ₹-19.91 |
| Adjusted EPS | ₹49.69 | ₹39.58 | ₹120.97 | ₹71.66 | ₹-19.91 |
Compare Income Statement of peers of GUJARAT FLUOROCHEMICALS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| GUJARAT FLUOROCHEMICALS | ₹39,736.0 Cr | -3.4% | -2.2% | -15.4% | Stock Analytics | |
| PIDILITE INDUSTRIES | ₹148,154.0 Cr | 0.7% | -1% | -8.7% | Stock Analytics | |
| SOLAR INDUSTRIES INDIA | ₹122,833.0 Cr | -2.3% | -4% | 28.6% | Stock Analytics | |
| SRF | ₹85,914.3 Cr | -1% | -2.4% | 28.8% | Stock Analytics | |
| GODREJ INDUSTRIES | ₹36,229.9 Cr | -2.6% | -2.8% | 4% | Stock Analytics | |
| DEEPAK NITRITE | ₹23,482.1 Cr | -0.4% | -4.5% | -34.6% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GUJARAT FLUOROCHEMICALS | -3.4% |
-2.2% |
-15.4% |
| SENSEX | -1.4% |
1.7% |
4.8% |
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