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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]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹11,369 Cr₹9,085 Cr₹7,634 Cr₹7,798 Cr₹8,491 Cr
     Sales ₹11,349 Cr₹9,066 Cr₹7,627 Cr₹7,790 Cr₹8,491 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹5.83 Cr₹5.52 Cr₹7.06 Cr₹7.98 Cr-
     Revenue from property development -----
     Other Operational Income ₹13 Cr₹14 Cr---
Less: Excise Duty -----
Net Sales ₹11,369 Cr₹9,085 Cr₹7,634 Cr₹7,798 Cr₹8,491 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-51 Cr₹-173 Cr₹324 Cr₹216 Cr₹-646 Cr
Raw Material Consumed ₹6,993 Cr₹5,510 Cr₹4,550 Cr₹5,028 Cr₹6,332 Cr
     Opening Raw Materials ₹439 Cr₹227 Cr₹299 Cr₹352 Cr₹253 Cr
     Purchases Raw Materials ₹5,707 Cr₹5,094 Cr₹3,880 Cr₹3,544 Cr₹4,325 Cr
     Closing Raw Materials ₹295 Cr₹439 Cr₹227 Cr₹299 Cr₹352 Cr
     Other Direct Purchases / Brought in cost ₹1,142 Cr₹629 Cr₹599 Cr₹1,431 Cr₹2,105 Cr
     Other raw material cost -----
Power & Fuel Cost ₹1,284 Cr₹1,018 Cr₹683 Cr₹682 Cr₹706 Cr
     Electricity & Power ₹1,250 Cr₹981 Cr₹650 Cr₹653 Cr₹677 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹35 Cr₹37 Cr₹33 Cr₹29 Cr₹29 Cr
Employee Cost ₹668 Cr₹668 Cr₹696 Cr₹729 Cr₹531 Cr
     Salaries, Wages & Bonus ₹506 Cr₹474 Cr₹491 Cr₹572 Cr₹381 Cr
     Contributions to EPF & Pension Funds ₹85 Cr₹105 Cr₹107 Cr₹90 Cr₹81 Cr
     Workmen and Staff Welfare Expenses ₹77 Cr₹88 Cr₹97 Cr₹67 Cr₹69 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹235 Cr₹239 Cr₹181 Cr₹200 Cr₹179 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹89 Cr₹98 Cr₹76 Cr₹73 Cr₹76 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹145 Cr₹141 Cr₹105 Cr₹128 Cr₹103 Cr
General and Administration Expenses ₹138 Cr₹140 Cr₹129 Cr₹121 Cr₹110 Cr
     Rent , Rates & Taxes ₹8.31 Cr₹6.25 Cr₹8.15 Cr₹26 Cr₹6.66 Cr
     Insurance ₹18 Cr₹17 Cr₹15 Cr₹10 Cr₹5.82 Cr
     Printing and stationery -----
     Professional and legal fees ₹7.59 Cr₹9.97 Cr₹9.21 Cr--
     Traveling and conveyance -----
     Other Administration ₹104 Cr₹107 Cr₹97 Cr₹85 Cr₹97 Cr
Selling and Distribution Expenses ₹318 Cr₹282 Cr₹397 Cr₹391 Cr₹403 Cr
     Advertisement & Sales Promotion ₹14 Cr₹6.45 Cr₹7.01 Cr₹5.89 Cr₹12 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹304 Cr₹275 Cr₹390 Cr₹385 Cr₹392 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹195 Cr₹80 Cr₹103 Cr₹113 Cr₹127 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹1.58 Cr₹1.23 Cr₹2.17 Cr₹5.36 Cr₹0.39 Cr
     Losson disposal of fixed assets(net) ₹0.27 Cr--₹4.24 Cr₹0.17 Cr
     Losson foreign exchange fluctuations ₹9.78 Cr₹7.38 Cr₹20 Cr₹31 Cr₹69 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹183 Cr₹71 Cr₹80 Cr₹72 Cr₹58 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹9,781 Cr₹7,764 Cr₹7,063 Cr₹7,481 Cr₹7,742 Cr
Operating Profit (Excl OI) ₹1,588 Cr₹1,321 Cr₹571 Cr₹317 Cr₹749 Cr
Other Income ₹149 Cr₹181 Cr₹183 Cr₹107 Cr₹108 Cr
     Interest Received ₹69 Cr₹68 Cr₹24 Cr₹21 Cr₹34 Cr
     Dividend Received ₹51 Cr₹43 Cr₹35 Cr₹35 Cr₹37 Cr
     Profit on sale of Fixed Assets ₹1.55 Cr₹3.03 Cr₹43 Cr--
     Profits on sale of Investments -----
     Provision Written Back ₹4.81 Cr₹13 Cr₹19 Cr₹10 Cr₹14 Cr
     Foreign Exchange Gains -----
     Others ₹22 Cr₹54 Cr₹61 Cr₹41 Cr₹23 Cr
Operating Profit ₹1,737 Cr₹1,502 Cr₹754 Cr₹424 Cr₹856 Cr
Interest ₹15 Cr₹9.77 Cr₹43 Cr₹115 Cr₹61 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹3.55 Cr₹0.35 Cr₹33 Cr₹105 Cr₹50 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹2.99 Cr₹4.34 Cr₹4.08 Cr₹4.83 Cr₹6.25 Cr
     Other Interest ₹8.48 Cr₹5.09 Cr₹6.38 Cr₹4.65 Cr₹4.40 Cr
PBDT ₹1,722 Cr₹1,492 Cr₹711 Cr₹309 Cr₹795 Cr
Depreciation ₹182 Cr₹179 Cr₹177 Cr₹171 Cr₹126 Cr
Profit Before Taxation & Exceptional Items ₹1,540 Cr₹1,314 Cr₹534 Cr₹138 Cr₹669 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹1,543 Cr₹1,315 Cr₹535 Cr₹141 Cr₹669 Cr
Provision for Tax ₹277 Cr₹417 Cr₹85 Cr₹31 Cr₹176 Cr
     Current Income Tax ₹413 Cr₹332 Cr₹75 Cr₹3.00 Cr₹126 Cr
     Deferred Tax ₹-116 Cr₹79 Cr₹63 Cr₹25 Cr₹55 Cr
     Other taxes ₹-20 Cr₹5.48 Cr₹-53 Cr₹3.49 Cr₹-4.60 Cr
Profit After Tax ₹1,266 Cr₹899 Cr₹450 Cr₹110 Cr₹493 Cr
Extra items -----
Minority Interest ₹-0.03 Cr₹0.03 Cr₹0.02 Cr₹-0.06 Cr₹0.00 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹1,266 Cr₹899 Cr₹450 Cr₹110 Cr₹493 Cr
Adjustments to PAT -----
Profit Balance B/F ₹775 Cr₹441 Cr₹275 Cr₹473 Cr₹474 Cr
Appropriations ₹2,041 Cr₹1,340 Cr₹725 Cr₹582 Cr₹967 Cr
     General Reserves ₹490 Cr₹490 Cr₹230 Cr-₹380 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹83 Cr₹75 Cr₹54 Cr₹307 Cr₹114 Cr
Equity Dividend % ₹500.00₹125.00₹110.00₹60.00₹110.00
Earnings Per Share ₹31.77₹22.55₹11.30₹2.75₹12.38
Adjusted EPS ₹31.77₹22.55₹11.30₹2.75₹12.38

Compare Income Statement of peers of GUJARAT STATE FERTILIZERS & CHEMICALS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
GUJARAT STATE FERTILIZERS & CHEMICALS ₹9,960.5 Cr 4.2% 24.7% 101.9% Stock Analytics
THE FERTILISERS AND CHEMICALS TRAVANCORE ₹46,712.1 Cr 8.6% 10% 116.8% Stock Analytics
COROMANDEL INTERNATIONAL ₹34,884.1 Cr 8.4% 11.2% 18.5% Stock Analytics
CHAMBAL FERTILISERS AND CHEMICALS ₹16,939.6 Cr 13.5% 22.9% 48.7% Stock Analytics
GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS ₹10,570.2 Cr 5.3% 15.2% 34.6% Stock Analytics
RASHTRIYA CHEMICALS AND FERTILIZERS ₹8,371.9 Cr 4.7% 16.2% 44.2% Stock Analytics


GUJARAT STATE FERTILIZERS & CHEMICALS Share Price vs Sensex

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

4.2%

24.7%

101.9%

SENSEX

0.9%

1.5%

23.6%


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