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GUJARAT FLUOROCHEMICALS
Income Statement

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GUJARAT FLUOROCHEMICALS Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹4,749 Cr₹4,293 Cr₹569,571 Cr₹3,964 Cr₹2,660 Cr
     Sales ₹4,627 Cr₹4,206 Cr₹560,528 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₹9,042 Cr₹103 Cr₹29 Cr
Less: Excise Duty -----
Net Sales ₹4,737 Cr₹4,281 Cr₹568,466 Cr₹3,954 Cr₹2,650 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-187 Cr₹-127 Cr₹-30,690 Cr₹-8.64 Cr₹-42 Cr
Raw Material Consumed ₹1,550 Cr₹1,445 Cr₹175,236 Cr₹1,109 Cr₹821 Cr
     Opening Raw Materials ₹362 Cr₹405 Cr₹24,634 Cr₹178 Cr₹197 Cr
     Purchases Raw Materials ₹1,550 Cr₹1,402 Cr₹190,678 Cr₹1,177 Cr₹803 Cr
     Closing Raw Materials ₹361 Cr₹362 Cr₹40,076 Cr₹246 Cr₹178 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹793 Cr₹780 Cr₹95,537 Cr₹674 Cr₹442 Cr
     Electricity & Power ₹793 Cr₹780 Cr₹95,537 Cr₹674 Cr₹442 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹433 Cr₹350 Cr₹32,211 Cr₹265 Cr₹218 Cr
     Salaries, Wages & Bonus ₹385 Cr₹312 Cr₹29,129 Cr₹240 Cr₹196 Cr
     Contributions to EPF & Pension Funds ₹22 Cr₹17 Cr₹1,416 Cr₹13 Cr₹11 Cr
     Workmen and Staff Welfare Expenses ₹16 Cr₹15 Cr₹1,078 Cr₹6.83 Cr₹6.21 Cr
     Other Employees Cost ₹10 Cr₹6.79 Cr₹589 Cr₹5.50 Cr₹4.82 Cr
Other Manufacturing Expenses ₹675 Cr₹583 Cr₹64,626 Cr₹534 Cr₹446 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹77 Cr₹70 Cr₹5,333 Cr₹54 Cr₹62 Cr
     Repairs and Maintenance ₹122 Cr₹75 Cr₹9,646 Cr₹88 Cr₹75 Cr
     Packing Material Consumed ₹117 Cr₹102 Cr₹9,695 Cr₹87 Cr₹76 Cr
     Other Mfg Exp ₹359 Cr₹335 Cr₹39,953 Cr₹306 Cr₹233 Cr
General and Administration Expenses ₹213 Cr₹218 Cr₹20,582 Cr₹143 Cr₹116 Cr
     Rent , Rates & Taxes ₹71 Cr₹72 Cr₹5,951 Cr₹39 Cr₹34 Cr
     Insurance ₹31 Cr₹33 Cr₹2,647 Cr₹16 Cr₹14 Cr
     Printing and stationery -----
     Professional and legal fees ₹59 Cr₹64 Cr₹6,800 Cr₹56 Cr₹45 Cr
     Traveling and conveyance ₹46 Cr₹42 Cr₹3,181 Cr₹18 Cr₹15 Cr
     Other Administration ₹5.17 Cr₹6.89 Cr₹2,003 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 ₹161 Cr₹124 Cr₹14,546 Cr₹68 Cr₹58 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹1.90 Cr-₹209 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 ₹159 Cr₹116 Cr₹14,338 Cr₹64 Cr₹55 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹3,639 Cr₹3,373 Cr₹372,048 Cr₹2,786 Cr₹2,061 Cr
Operating Profit (Excl OI) ₹1,099 Cr₹907 Cr₹196,418 Cr₹1,167 Cr₹590 Cr
Other Income ₹116 Cr₹107 Cr₹17,342 Cr₹162 Cr₹207 Cr
     Interest Received ₹20 Cr₹28 Cr₹6,314 Cr₹82 Cr₹105 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets --₹263 Cr₹21 Cr-
     Profits on sale of Investments -----
     Provision Written Back ₹1.90 Cr₹7.36 Cr₹41 Cr₹0.09 Cr₹5.73 Cr
     Foreign Exchange Gains ₹58 Cr₹47 Cr₹8,298 Cr₹30 Cr₹48 Cr
     Others ₹36 Cr₹25 Cr₹2,426 Cr₹29 Cr₹49 Cr
Operating Profit ₹1,215 Cr₹1,014 Cr₹213,759 Cr₹1,329 Cr₹797 Cr
Interest ₹147 Cr₹133 Cr₹11,680 Cr₹78 Cr₹113 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹152 Cr₹125 Cr₹10,475 Cr₹77 Cr₹101 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.26 Cr₹0.21 Cr₹183 Cr₹1.65 Cr₹0.42 Cr
     Other Interest ₹-5.05 Cr₹8.04 Cr₹1,021 Cr₹-0.22 Cr₹11 Cr
PBDT ₹1,068 Cr₹881 Cr₹202,079 Cr₹1,251 Cr₹684 Cr
Depreciation ₹355 Cr₹286 Cr₹23,605 Cr₹205 Cr₹202 Cr
Profit Before Taxation & Exceptional Items ₹713 Cr₹595 Cr₹178,474 Cr₹1,045 Cr₹482 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹713 Cr₹595 Cr₹178,474 Cr₹1,045 Cr₹482 Cr
Provision for Tax ₹167 Cr₹160 Cr₹46,169 Cr₹269 Cr₹704 Cr
     Current Income Tax ₹190 Cr₹135 Cr₹47,830 Cr₹274 Cr₹127 Cr
     Deferred Tax ₹-23 Cr₹28 Cr₹-1,667 Cr₹-3.65 Cr₹-5.89 Cr
     Other taxes ₹-0.24 Cr₹-2.45 Cr₹6.42 Cr₹-1.05 Cr₹583 Cr
Profit After Tax ₹546 Cr₹435 Cr₹132,305 Cr₹776 Cr₹-222 Cr
Extra items -----
Minority Interest ₹0.10 Cr-₹577 Cr₹11 Cr₹2.81 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹546 Cr₹435 Cr₹132,881 Cr₹787 Cr₹-219 Cr
Adjustments to PAT -----
Profit Balance B/F ₹2,567 Cr₹2,156 Cr₹90,552 Cr₹140 Cr₹359 Cr
Appropriations ₹3,113 Cr₹2,591 Cr₹223,433 Cr₹927 Cr₹140 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹33 Cr₹24 Cr₹5,652 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 ₹49,841.0 Cr -1.7% -3% 31.5% Stock Analytics
SOLAR INDUSTRIES INDIA ₹171,207.0 Cr -14.3% -3.7% 60.8% Stock Analytics
PIDILITE INDUSTRIES ₹157,257.0 Cr -4.2% -9.9% 1.1% Stock Analytics
SRF ₹73,658.6 Cr -2.9% -5.9% -15.3% Stock Analytics
NAVIN FLUORINE INTERNATIONAL ₹41,902.3 Cr -5.8% -0.1% 79.1% Stock Analytics
GODREJ INDUSTRIES ₹38,205.6 Cr -3.6% -11.8% -7.2% Stock Analytics


GUJARAT FLUOROCHEMICALS Share Price vs Sensex

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

-1.7%

-3%

31.5%

SENSEX

-1.6%

-4.7%

-8.3%


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