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GUJARAT STATE FERTILIZERS & CHEMICALS
Income Statement

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GUJARAT STATE FERTILIZERS & CHEMICALS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
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 ₹7,948.1 Cr 1% -8.4% -10% Stock Analytics
COROMANDEL INTERNATIONAL ₹68,020.6 Cr 5.3% -2% 34.5% Stock Analytics
THE FERTILISERS AND CHEMICALS TRAVANCORE ₹58,268.8 Cr -4.6% -10.5% -7.9% Stock Analytics
CHAMBAL FERTILISERS AND CHEMICALS ₹20,831.9 Cr 0.1% -8.7% -3.4% Stock Analytics
DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION ₹19,923.4 Cr 2.8% 9.1% 45.1% Stock Analytics
GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS ₹7,382.3 Cr 1.1% -3.2% -26.6% Stock Analytics


GUJARAT STATE FERTILIZERS & CHEMICALS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
GUJARAT STATE FERTILIZERS & CHEMICALS

1%

-8.4%

-10%

SENSEX

0.1%

1.3%

-5.1%


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