GUJARAT STATE FERTILIZERS & CHEMICALS
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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 | ₹7,948.1 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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