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GUJARAT FLUOROCHEMICALS
Income Statement

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GUJARAT FLUOROCHEMICALS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
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 ₹40,803.1 Cr 10.2% 8.1% -7.7% Stock Analytics
PIDILITE INDUSTRIES ₹156,705.0 Cr -0.8% -0.7% -4.8% Stock Analytics
SOLAR INDUSTRIES INDIA ₹130,336.0 Cr 3.3% -1.3% 29.4% Stock Analytics
SRF ₹88,078.2 Cr 2.9% 4.5% 17.6% Stock Analytics
GODREJ INDUSTRIES ₹40,734.7 Cr 0.2% 10.3% 0.1% Stock Analytics
DEEPAK NITRITE ₹23,864.0 Cr 0.3% -6.1% -41.1% Stock Analytics


GUJARAT FLUOROCHEMICALS Share Price vs Sensex

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

10.2%

8.1%

-7.7%

SENSEX

1.5%

1.6%

0.4%


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