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GUJARAT STATE FERTILIZERS & CHEMICALS
Income Statement

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GUJARAT STATE FERTILIZERS & CHEMICALS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹9,155 Cr₹11,369 Cr₹9,085 Cr₹7,634 Cr₹7,798 Cr
     Sales ₹9,139 Cr₹11,349 Cr₹9,066 Cr₹7,627 Cr₹7,790 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹8.80 Cr₹5.83 Cr₹5.52 Cr₹7.06 Cr₹7.98 Cr
     Revenue from property development -----
     Other Operational Income ₹7.10 Cr₹13 Cr₹14 Cr--
Less: Excise Duty -----
Net Sales ₹9,155 Cr₹11,369 Cr₹9,085 Cr₹7,634 Cr₹7,798 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹188 Cr₹-50 Cr₹-173 Cr₹324 Cr₹216 Cr
Raw Material Consumed ₹5,627 Cr₹6,993 Cr₹5,510 Cr₹4,550 Cr₹5,028 Cr
     Opening Raw Materials ₹295 Cr₹439 Cr₹227 Cr₹299 Cr₹352 Cr
     Purchases Raw Materials ₹4,935 Cr₹5,707 Cr₹5,094 Cr₹3,880 Cr₹3,544 Cr
     Closing Raw Materials ₹469 Cr₹295 Cr₹439 Cr₹227 Cr₹299 Cr
     Other Direct Purchases / Brought in cost ₹866 Cr₹1,141 Cr₹629 Cr₹599 Cr₹1,431 Cr
     Other raw material cost -----
Power & Fuel Cost ₹1,130 Cr₹1,284 Cr₹1,018 Cr₹683 Cr₹682 Cr
     Electricity & Power ₹1,095 Cr₹1,250 Cr₹981 Cr₹650 Cr₹653 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹35 Cr₹35 Cr₹37 Cr₹33 Cr₹29 Cr
Employee Cost ₹850 Cr₹668 Cr₹668 Cr₹696 Cr₹729 Cr
     Salaries, Wages & Bonus ₹693 Cr₹506 Cr₹474 Cr₹491 Cr₹572 Cr
     Contributions to EPF & Pension Funds ₹73 Cr₹85 Cr₹105 Cr₹107 Cr₹90 Cr
     Workmen and Staff Welfare Expenses ₹84 Cr₹77 Cr₹88 Cr₹97 Cr₹67 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹280 Cr₹235 Cr₹239 Cr₹181 Cr₹200 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹108 Cr₹89 Cr₹98 Cr₹76 Cr₹73 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹172 Cr₹145 Cr₹141 Cr₹105 Cr₹128 Cr
General and Administration Expenses ₹128 Cr₹138 Cr₹140 Cr₹129 Cr₹121 Cr
     Rent , Rates & Taxes ₹7.69 Cr₹8.31 Cr₹6.25 Cr₹8.15 Cr₹26 Cr
     Insurance ₹18 Cr₹18 Cr₹17 Cr₹15 Cr₹10 Cr
     Printing and stationery -----
     Professional and legal fees ₹8.31 Cr₹7.59 Cr₹9.97 Cr₹9.21 Cr-
     Traveling and conveyance -----
     Other Administration ₹94 Cr₹104 Cr₹107 Cr₹97 Cr₹85 Cr
Selling and Distribution Expenses ₹333 Cr₹318 Cr₹282 Cr₹397 Cr₹391 Cr
     Advertisement & Sales Promotion ₹14 Cr₹14 Cr₹6.45 Cr₹7.01 Cr₹5.89 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹319 Cr₹304 Cr₹275 Cr₹390 Cr₹385 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹106 Cr₹195 Cr₹80 Cr₹103 Cr₹113 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹1.25 Cr₹1.58 Cr₹1.23 Cr₹2.17 Cr₹5.36 Cr
     Losson disposal of fixed assets(net) ₹0.48 Cr₹0.27 Cr--₹4.24 Cr
     Losson foreign exchange fluctuations ₹1.94 Cr₹9.78 Cr₹7.38 Cr₹20 Cr₹31 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹102 Cr₹183 Cr₹71 Cr₹80 Cr₹72 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹8,641 Cr₹9,781 Cr₹7,764 Cr₹7,063 Cr₹7,481 Cr
Operating Profit (Excl OI) ₹513 Cr₹1,588 Cr₹1,321 Cr₹571 Cr₹317 Cr
Other Income ₹377 Cr₹149 Cr₹181 Cr₹183 Cr₹107 Cr
     Interest Received ₹157 Cr₹69 Cr₹68 Cr₹24 Cr₹21 Cr
     Dividend Received ₹147 Cr₹51 Cr₹43 Cr₹35 Cr₹35 Cr
     Profit on sale of Fixed Assets ₹0.18 Cr₹1.55 Cr₹3.03 Cr₹43 Cr-
     Profits on sale of Investments -----
     Provision Written Back ₹53 Cr₹4.81 Cr₹13 Cr₹19 Cr₹10 Cr
     Foreign Exchange Gains -----
     Others ₹21 Cr₹22 Cr₹54 Cr₹61 Cr₹41 Cr
Operating Profit ₹890 Cr₹1,737 Cr₹1,502 Cr₹754 Cr₹424 Cr
Interest ₹11 Cr₹15 Cr₹9.77 Cr₹43 Cr₹115 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹1.15 Cr₹3.55 Cr₹0.35 Cr₹33 Cr₹105 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹2.51 Cr₹2.99 Cr₹4.34 Cr₹4.08 Cr₹4.83 Cr
     Other Interest ₹7.54 Cr₹8.48 Cr₹5.09 Cr₹6.38 Cr₹4.65 Cr
PBDT ₹879 Cr₹1,722 Cr₹1,492 Cr₹711 Cr₹309 Cr
Depreciation ₹183 Cr₹182 Cr₹179 Cr₹177 Cr₹171 Cr
Profit Before Taxation & Exceptional Items ₹695 Cr₹1,540 Cr₹1,314 Cr₹534 Cr₹138 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹704 Cr₹1,543 Cr₹1,315 Cr₹535 Cr₹141 Cr
Provision for Tax ₹140 Cr₹277 Cr₹417 Cr₹85 Cr₹31 Cr
     Current Income Tax ₹152 Cr₹413 Cr₹332 Cr₹75 Cr₹3.00 Cr
     Deferred Tax ₹-2.37 Cr₹-116 Cr₹79 Cr₹63 Cr₹25 Cr
     Other taxes ₹-9.29 Cr₹-20 Cr₹5.48 Cr₹-53 Cr₹3.49 Cr
Profit After Tax ₹564 Cr₹1,266 Cr₹899 Cr₹450 Cr₹110 Cr
Extra items -----
Minority Interest ₹0.26 Cr₹-0.03 Cr₹0.03 Cr₹0.02 Cr₹-0.06 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹564 Cr₹1,266 Cr₹899 Cr₹450 Cr₹110 Cr
Adjustments to PAT -----
Profit Balance B/F ₹1,469 Cr₹775 Cr₹441 Cr₹275 Cr₹473 Cr
Appropriations ₹2,033 Cr₹2,041 Cr₹1,340 Cr₹725 Cr₹582 Cr
     General Reserves ₹200 Cr₹490 Cr₹490 Cr₹230 Cr-
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹624 Cr₹83 Cr₹75 Cr₹54 Cr₹307 Cr
Equity Dividend % ₹200.00₹500.00₹125.00₹110.00₹60.00
Earnings Per Share ₹14.16₹31.77₹22.55₹11.30₹2.75
Adjusted EPS ₹14.16₹31.77₹22.55₹11.30₹2.75

Compare Income Statement of peers of GUJARAT STATE FERTILIZERS & CHEMICALS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
GUJARAT STATE FERTILIZERS & CHEMICALS ₹7,595.4 Cr -3.5% -9.7% 7.1% Stock Analytics
THE FERTILISERS AND CHEMICALS TRAVANCORE ₹52,179.9 Cr -1.1% -8.5% 12% Stock Analytics
COROMANDEL INTERNATIONAL ₹52,075.3 Cr 4.8% 10.1% 57.7% Stock Analytics
CHAMBAL FERTILISERS AND CHEMICALS ₹18,251.7 Cr -1.4% -6.4% 50% Stock Analytics
RASHTRIYA CHEMICALS AND FERTILIZERS ₹8,302.9 Cr -1.2% -10% 21.7% Stock Analytics
GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS ₹8,165.5 Cr 1.8% -13% -20.7% Stock Analytics


GUJARAT STATE FERTILIZERS & CHEMICALS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
GUJARAT STATE FERTILIZERS & CHEMICALS

-3.5%

-9.7%

7.1%

SENSEX

-1.9%

-5%

17.5%


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