GUJARAT STATE FERTILIZERS & CHEMICALS
|
GUJARAT STATE FERTILIZERS & CHEMICALS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹9,534 Cr | ₹9,155 Cr | ₹11,369 Cr | ₹9,085 Cr | ₹7,634 Cr |
| Sales | ₹9,522 Cr | ₹9,139 Cr | ₹11,349 Cr | ₹9,066 Cr | ₹7,627 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹5.55 Cr | ₹8.80 Cr | ₹5.83 Cr | ₹5.52 Cr | ₹7.06 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹6.04 Cr | ₹7.10 Cr | ₹13 Cr | ₹14 Cr | - |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹9,534 Cr | ₹9,155 Cr | ₹11,369 Cr | ₹9,085 Cr | ₹7,634 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-62 Cr | ₹188 Cr | ₹-50 Cr | ₹-173 Cr | ₹324 Cr |
| Raw Material Consumed | ₹6,157 Cr | ₹5,627 Cr | ₹6,993 Cr | ₹5,510 Cr | ₹4,550 Cr |
| Opening Raw Materials | ₹469 Cr | ₹295 Cr | ₹439 Cr | ₹227 Cr | ₹299 Cr |
| Purchases Raw Materials | ₹5,103 Cr | ₹4,935 Cr | ₹5,707 Cr | ₹5,094 Cr | ₹3,880 Cr |
| Closing Raw Materials | ₹576 Cr | ₹469 Cr | ₹295 Cr | ₹439 Cr | ₹227 Cr |
| Other Direct Purchases / Brought in cost | ₹1,160 Cr | ₹866 Cr | ₹1,141 Cr | ₹629 Cr | ₹599 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹1,063 Cr | ₹1,130 Cr | ₹1,284 Cr | ₹1,018 Cr | ₹683 Cr |
| Electricity & Power | ₹1,026 Cr | ₹1,095 Cr | ₹1,250 Cr | ₹981 Cr | ₹650 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | ₹37 Cr | ₹35 Cr | ₹35 Cr | ₹37 Cr | ₹33 Cr |
| Employee Cost | ₹811 Cr | ₹848 Cr | ₹668 Cr | ₹668 Cr | ₹696 Cr |
| Salaries, Wages & Bonus | ₹608 Cr | ₹691 Cr | ₹506 Cr | ₹474 Cr | ₹491 Cr |
| Contributions to EPF & Pension Funds | ₹104 Cr | ₹73 Cr | ₹85 Cr | ₹105 Cr | ₹107 Cr |
| Workmen and Staff Welfare Expenses | ₹99 Cr | ₹84 Cr | ₹77 Cr | ₹88 Cr | ₹97 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹264 Cr | ₹280 Cr | ₹235 Cr | ₹239 Cr | ₹181 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹126 Cr | ₹108 Cr | ₹89 Cr | ₹98 Cr | ₹76 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹138 Cr | ₹172 Cr | ₹145 Cr | ₹141 Cr | ₹105 Cr |
| General and Administration Expenses | ₹146 Cr | ₹130 Cr | ₹138 Cr | ₹140 Cr | ₹129 Cr |
| Rent , Rates & Taxes | ₹8.04 Cr | ₹7.69 Cr | ₹8.31 Cr | ₹6.25 Cr | ₹8.15 Cr |
| Insurance | ₹13 Cr | ₹18 Cr | ₹18 Cr | ₹17 Cr | ₹15 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹7.58 Cr | ₹8.31 Cr | ₹7.59 Cr | ₹9.97 Cr | ₹9.21 Cr |
| Traveling and conveyance | - | - | - | - | - |
| Other Administration | ₹117 Cr | ₹96 Cr | ₹104 Cr | ₹107 Cr | ₹97 Cr |
| Selling and Distribution Expenses | ₹404 Cr | ₹333 Cr | ₹318 Cr | ₹282 Cr | ₹397 Cr |
| Advertisement & Sales Promotion | ₹9.14 Cr | ₹14 Cr | ₹14 Cr | ₹6.45 Cr | ₹7.01 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹395 Cr | ₹319 Cr | ₹304 Cr | ₹275 Cr | ₹390 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹118 Cr | ₹106 Cr | ₹195 Cr | ₹80 Cr | ₹103 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | ₹5.48 Cr | ₹1.25 Cr | ₹1.58 Cr | ₹1.23 Cr | ₹2.17 Cr |
| Losson disposal of fixed assets(net) | ₹3.95 Cr | ₹0.48 Cr | ₹0.27 Cr | - | - |
| Losson foreign exchange fluctuations | ₹14 Cr | ₹1.94 Cr | ₹9.78 Cr | ₹7.38 Cr | ₹20 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹95 Cr | ₹102 Cr | ₹183 Cr | ₹71 Cr | ₹80 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹8,902 Cr | ₹8,641 Cr | ₹9,781 Cr | ₹7,764 Cr | ₹7,063 Cr |
| Operating Profit (Excl OI) | ₹632 Cr | ₹513 Cr | ₹1,588 Cr | ₹1,321 Cr | ₹571 Cr |
| Other Income | ₹315 Cr | ₹377 Cr | ₹149 Cr | ₹181 Cr | ₹183 Cr |
| Interest Received | ₹169 Cr | ₹157 Cr | ₹69 Cr | ₹68 Cr | ₹24 Cr |
| Dividend Received | ₹97 Cr | ₹147 Cr | ₹51 Cr | ₹43 Cr | ₹35 Cr |
| Profit on sale of Fixed Assets | ₹0.81 Cr | ₹0.18 Cr | ₹1.55 Cr | ₹3.03 Cr | ₹43 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹17 Cr | ₹53 Cr | ₹4.81 Cr | ₹13 Cr | ₹19 Cr |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹31 Cr | ₹21 Cr | ₹22 Cr | ₹54 Cr | ₹61 Cr |
| Operating Profit | ₹947 Cr | ₹890 Cr | ₹1,737 Cr | ₹1,502 Cr | ₹754 Cr |
| Interest | ₹10 Cr | ₹11 Cr | ₹15 Cr | ₹9.77 Cr | ₹43 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹3.57 Cr | ₹1.15 Cr | ₹3.55 Cr | ₹0.35 Cr | ₹33 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹2.21 Cr | ₹2.51 Cr | ₹2.99 Cr | ₹4.34 Cr | ₹4.08 Cr |
| Other Interest | ₹4.31 Cr | ₹7.54 Cr | ₹8.48 Cr | ₹5.09 Cr | ₹6.38 Cr |
| PBDT | ₹937 Cr | ₹879 Cr | ₹1,722 Cr | ₹1,492 Cr | ₹711 Cr |
| Depreciation | ₹192 Cr | ₹183 Cr | ₹182 Cr | ₹179 Cr | ₹177 Cr |
| Profit Before Taxation & Exceptional Items | ₹744 Cr | ₹695 Cr | ₹1,540 Cr | ₹1,314 Cr | ₹534 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹756 Cr | ₹704 Cr | ₹1,543 Cr | ₹1,315 Cr | ₹535 Cr |
| Provision for Tax | ₹165 Cr | ₹140 Cr | ₹277 Cr | ₹417 Cr | ₹85 Cr |
| Current Income Tax | ₹116 Cr | ₹152 Cr | ₹413 Cr | ₹332 Cr | ₹75 Cr |
| Deferred Tax | ₹56 Cr | ₹-2.37 Cr | ₹-116 Cr | ₹79 Cr | ₹63 Cr |
| Other taxes | ₹-6.53 Cr | ₹-9.29 Cr | ₹-20 Cr | ₹5.48 Cr | ₹-53 Cr |
| Profit After Tax | ₹591 Cr | ₹564 Cr | ₹1,266 Cr | ₹899 Cr | ₹450 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹-0.10 Cr | ₹0.26 Cr | ₹-0.03 Cr | ₹0.03 Cr | ₹0.02 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹591 Cr | ₹564 Cr | ₹1,266 Cr | ₹899 Cr | ₹450 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹1,209 Cr | ₹1,469 Cr | ₹775 Cr | ₹441 Cr | ₹275 Cr |
| Appropriations | ₹1,800 Cr | ₹2,033 Cr | ₹2,041 Cr | ₹1,340 Cr | ₹725 Cr |
| General Reserves | ₹370 Cr | ₹200 Cr | ₹490 Cr | ₹490 Cr | ₹230 Cr |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹207 Cr | ₹624 Cr | ₹83 Cr | ₹75 Cr | ₹54 Cr |
| Equity Dividend % | ₹250.00 | ₹200.00 | ₹500.00 | ₹125.00 | ₹110.00 |
| Earnings Per Share | ₹14.83 | ₹14.16 | ₹31.77 | ₹22.55 | ₹11.30 |
| Adjusted EPS | ₹14.83 | ₹14.16 | ₹31.77 | ₹22.55 | ₹11.30 |
Compare Income Statement of peers of GUJARAT STATE FERTILIZERS & CHEMICALS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| GUJARAT STATE FERTILIZERS & CHEMICALS | ₹7,135.1 Cr | -2.9% | -6.1% | -18.5% | Stock Analytics | |
| COROMANDEL INTERNATIONAL | ₹67,758.1 Cr | -3.5% | 6.1% | 30.5% | Stock Analytics | |
| THE FERTILISERS AND CHEMICALS TRAVANCORE | ₹54,819.9 Cr | -4.3% | -6.5% | -14.9% | Stock Analytics | |
| CHAMBAL FERTILISERS AND CHEMICALS | ₹17,322.2 Cr | -1.5% | -9.9% | -17.2% | Stock Analytics | |
| DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION | ₹16,396.5 Cr | -3.6% | -12.2% | -4.2% | Stock Analytics | |
| GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS | ₹7,381.6 Cr | 1% | 1.4% | -22.9% | Stock Analytics | |
GUJARAT STATE FERTILIZERS & CHEMICALS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GUJARAT STATE FERTILIZERS & CHEMICALS | -2.9% |
-6.1% |
-18.5% |
| SENSEX | 0% |
2.7% |
6.8% |
You may also like the below Video Courses