GUJARAT STATE FERTILIZERS & CHEMICALS
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GUJARAT STATE FERTILIZERS & CHEMICALS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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