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GUJARAT FLUOROCHEMICALS
Income Statement

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GUJARAT FLUOROCHEMICALS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹3,964 Cr₹2,660 Cr₹2,620 Cr₹2,620 Cr
     Sales ₹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 ₹103 Cr₹29 Cr₹25 Cr₹25 Cr
Less: Excise Duty ----
Net Sales ₹3,954 Cr₹2,650 Cr₹2,606 Cr₹2,606 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-8.64 Cr₹-42 Cr₹-103 Cr₹-103 Cr
Raw Material Consumed ₹1,109 Cr₹821 Cr₹864 Cr₹864 Cr
     Opening Raw Materials ₹178 Cr₹197 Cr--
     Purchases Raw Materials ₹1,177 Cr₹803 Cr₹1,061 Cr₹1,061 Cr
     Closing Raw Materials ₹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 ₹674 Cr₹442 Cr₹481 Cr₹481 Cr
     Electricity & Power ₹674 Cr₹442 Cr₹481 Cr₹481 Cr
     Oil, Fuel & Natural gas ----
     Coals etc ----
     Other power & fuel ----
Employee Cost ₹265 Cr₹218 Cr₹205 Cr₹205 Cr
     Salaries, Wages & Bonus ₹240 Cr₹196 Cr₹184 Cr₹184 Cr
     Contributions to EPF & Pension Funds ₹13 Cr₹11 Cr₹10 Cr₹10 Cr
     Workmen and Staff Welfare Expenses ₹6.83 Cr₹6.21 Cr₹6.42 Cr₹6.42 Cr
     Other Employees Cost ₹5.50 Cr₹4.82 Cr₹4.26 Cr₹4.26 Cr
Other Manufacturing Expenses ₹534 Cr₹446 Cr₹453 Cr₹453 Cr
     Sub-contracted / Out sourced services ----
     Processing Charges ₹54 Cr₹62 Cr₹66 Cr₹66 Cr
     Repairs and Maintenance ₹88 Cr₹75 Cr₹73 Cr₹73 Cr
     Packing Material Consumed ₹87 Cr₹76 Cr₹90 Cr₹90 Cr
     Other Mfg Exp ₹306 Cr₹233 Cr₹224 Cr₹224 Cr
General and Administration Expenses ₹143 Cr₹116 Cr₹116 Cr₹116 Cr
     Rent , Rates & Taxes ₹39 Cr₹34 Cr₹31 Cr₹31 Cr
     Insurance ₹16 Cr₹14 Cr₹13 Cr₹13 Cr
     Printing and stationery ----
     Professional and legal fees ₹56 Cr₹45 Cr₹45 Cr₹45 Cr
     Traveling and conveyance ₹18 Cr₹15 Cr₹21 Cr₹21 Cr
     Other Administration ₹32 Cr₹22 Cr₹28 Cr₹28 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 ₹68 Cr₹58 Cr₹148 Cr₹148 Cr
     Bad debts /advances written off ----
     Provision for doubtful debts ₹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 ₹64 Cr₹55 Cr₹146 Cr₹146 Cr
Less: Expenses Capitalised ----
Total Expenditure ₹2,786 Cr₹2,061 Cr₹2,167 Cr₹2,167 Cr
Operating Profit (Excl OI) ₹1,167 Cr₹590 Cr₹439 Cr₹439 Cr
Other Income ₹162 Cr₹207 Cr₹216 Cr₹216 Cr
     Interest Received ₹82 Cr₹105 Cr₹171 Cr₹171 Cr
     Dividend Received ----
     Profit on sale of Fixed Assets ₹21 Cr-₹0.03 Cr₹0.03 Cr
     Profits on sale of Investments ----
     Provision Written Back ₹0.09 Cr₹5.73 Cr₹2.32 Cr₹2.32 Cr
     Foreign Exchange Gains ₹30 Cr₹48 Cr₹29 Cr₹29 Cr
     Others ₹29 Cr₹49 Cr₹14 Cr₹14 Cr
Operating Profit ₹1,329 Cr₹797 Cr₹655 Cr₹655 Cr
Interest ₹78 Cr₹113 Cr₹105 Cr₹105 Cr
     InterestonDebenture / Bonds ----
     Interest on Term Loan ₹77 Cr₹101 Cr₹88 Cr₹88 Cr
     Intereston Fixed deposits ----
     Bank Charges etc ₹1.65 Cr₹0.42 Cr₹0.59 Cr₹0.59 Cr
     Other Interest ₹-0.22 Cr₹11 Cr₹16 Cr₹16 Cr
PBDT ₹1,251 Cr₹684 Cr₹551 Cr₹551 Cr
Depreciation ₹205 Cr₹202 Cr₹192 Cr₹192 Cr
Profit Before Taxation & Exceptional Items ₹1,045 Cr₹482 Cr₹358 Cr₹358 Cr
Exceptional Income / Expenses --₹-26 Cr₹-26 Cr
Profit Before Tax ₹1,045 Cr₹482 Cr₹332 Cr₹332 Cr
Provision for Tax ₹269 Cr₹704 Cr₹143 Cr₹143 Cr
     Current Income Tax ₹274 Cr₹127 Cr₹146 Cr₹146 Cr
     Deferred Tax ₹-3.65 Cr₹-5.89 Cr₹8.14 Cr₹8.14 Cr
     Other taxes ₹-1.05 Cr₹583 Cr₹-11 Cr₹-11 Cr
Profit After Tax ₹776 Cr₹-222 Cr₹189 Cr₹189 Cr
Extra items ----
Minority Interest ₹11 Cr₹2.81 Cr₹7.01 Cr₹7.01 Cr
Share of Associate ----
Other Consolidated Items ----
Consolidated Net Profit ₹787 Cr₹-219 Cr₹196 Cr₹196 Cr
Adjustments to PAT ----
Profit Balance B/F ₹140 Cr₹359 Cr₹-0.01 Cr₹-0.01 Cr
Appropriations ₹927 Cr₹140 Cr₹196 Cr₹196 Cr
     General Reserves ----
     Proposed Equity Dividend ----
     Corporate dividend tax ----
     Other Appropriation ₹-0.13 Cr₹-0.22 Cr₹-162 Cr₹-162 Cr
Equity Dividend % ₹400.00---
Earnings Per Share ₹71.66₹-19.91₹17.87₹17.87
Adjusted EPS ₹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 ₹38,876.6 Cr -0.8% -13% 0.9% Stock Analytics
PIDILITE INDUSTRIES ₹146,535.0 Cr 4% 9.7% 25.7% Stock Analytics
SOLAR INDUSTRIES INDIA ₹76,520.2 Cr 7.9% 35.1% 139.9% Stock Analytics
SRF ₹74,630.9 Cr 6.1% 8.2% 8.6% Stock Analytics
DEEPAK NITRITE ₹31,660.9 Cr 1.2% -7.2% 20.3% Stock Analytics
TATA CHEMICALS ₹28,183.7 Cr -3.1% 11.2% 9.8% Stock Analytics


GUJARAT FLUOROCHEMICALS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
GUJARAT FLUOROCHEMICALS

-0.8%

-13%

0.9%

SENSEX

-2.4%

-1%

21.3%


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