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Profit & Loss
Gujarat State Fertilizers & Chemicals Ltd.
 
BSE Code 500690
ISIN Demat INE026A01025
Book Value (Rs) 309.40
NSE Code GSFC
Dividend Yield (%) 2.87
Market Cap (Rs Mn) 69514.41
TTM PE(x) 10.90
TTM EPS(Rs) 16.01
Face Value(Rs.) 2  
Type
(Rs. in Million)
Particulars Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
INCOME :          
Gross Sales95339.60  91546.40  113686.90  90847.90  76340.60  
     Sales95223.70  91387.40  113494.40  90655.70  76270.00  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income55.50  88.00  58.30  55.20  70.60  
     Revenue from property development          
     Other Operational Income60.30  71.00  134.30  137.00  0.00  
Less: Excise Duty          
Net Sales95339.60  91546.40  113686.90  90847.90  76340.60  
EXPENDITURE :          
Increase/Decrease in Stock-622.30  1883.10  -499.00  -1731.90  3242.30  
Raw Material Consumed61570.70  56270.80  69928.50  55104.90  45504.80  
     Opening Raw Materials4692.00  2949.80  4391.70  2270.50  2989.90  
     Purchases Raw Materials51031.60  49354.30  57072.90  50938.80  38798.50  
     Closing Raw Materials5757.80  4692.00  2949.80  4391.70  2270.50  
     Other Direct Purchases / Brought in cost11605.00  8658.70  11413.70  6287.30  5986.80  
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost10634.30  11298.30  12844.80  10183.60  6831.70  
     Electricity & Power10259.70  10946.60  12498.20  9809.10  6501.00  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel374.60  351.70  346.70  374.50  330.60  
Employee Cost8113.60  8475.40  6680.80  6675.10  6956.10  
     Salaries, Wages & Bonus6077.00  6906.30  5057.10  4738.60  4910.90  
     Contributions to EPF & Pension Funds1044.50  730.80  854.00  1052.90  1073.00  
     Workmen and Staff Welfare Expenses992.10  838.40  769.70  883.60  972.20  
     Other Employees Cost0.00  0.00  0.00  0.00  0.00  
Other Manufacturing Expenses2639.60  2795.10  2345.10  2391.40  1805.70  
     Sub-contracted / Out sourced services          
     Processing Charges          
     Repairs and Maintenance1258.30  1075.80  890.80  981.90  756.50  
     Packing Material Consumed          
     Other Mfg Exp1381.40  1719.20  1454.30  1409.50  1049.20  
General and Administration Expenses1457.70  1299.70  1380.50  1399.70  1292.60  
     Rent , Rates & Taxes80.40  76.90  83.10  62.50  81.50  
     Insurance134.40  176.20  183.70  167.20  153.90  
     Printing and stationery          
     Professional and legal fees75.80  83.00  75.90  99.70  92.10  
     Traveling and conveyance          
     Other Administration1167.10  963.50  1037.70  1070.30  965.00  
Selling and Distribution Expenses4042.50  3333.40  3181.30  2816.40  3966.50  
     Advertisement & Sales Promotion91.40  142.40  141.80  64.50  70.10  
     Sales Commissions & Incentives          
     Freight and Forwarding3951.10  3191.00  3039.50  2751.90  3896.40  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses0.00  0.00  0.00  0.00  0.00  
Miscellaneous Expenses1184.40  1059.10  1946.20  798.10  1028.10  
     Bad debts /advances written off          
     Provision for doubtful debts54.80  12.50  15.80  12.30  21.70  
     Losson disposal of fixed assets(net)39.50  4.80  2.70      
     Losson foreign exchange fluctuations136.70  19.40  97.80  73.70  203.90  
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses953.30  1022.30  1829.90  712.00  802.40  
Less: Expenses Capitalised          
Total Expenditure89020.50  86414.80  97808.20  77637.30  70627.60  
Operating Profit (Excl OI)6319.10  5131.70  15878.70  13210.70  5713.00  
Other Income3146.80  3768.90  1488.50  1811.10  1831.80  
     Interest Received1691.50  1568.50  693.00  676.50  242.90  
     Dividend Received966.90  1465.40  511.50  425.60  349.30  
     Profit on sale of Fixed Assets8.10  1.80  15.50  30.30  434.30  
     Profits on sale of Investments          
     Provision Written Back173.40  526.40  48.10  133.90  194.60  
     Foreign Exchange Gains          
     Others306.80  207.00  220.40  544.80  610.60  
Operating Profit9465.90  8900.60  17367.20  15021.80  7544.80  
Interest100.90  112.00  150.30  97.70  430.00  
     InterestonDebenture / Bonds          
     Interest on Term Loan35.70  11.50  35.50  3.50  325.30  
     Intereston Fixed deposits          
     Bank Charges etc22.10  25.10  29.90  43.40  40.80  
     Other Interest43.10  75.40  84.80  50.90  63.80  
PBDT9365.00  8788.60  17217.00  14924.00  7114.80  
Depreciation1920.20  1834.80  1820.20  1788.00  1772.00  
Profit Before Taxation & Exceptional Items7444.80  6953.90  15396.80  13136.10  5342.90  
Exceptional Income / Expenses          
Profit Before Tax7562.70  7038.00  15426.80  13152.10  5349.40  
Provision for Tax1651.10  1400.10  2767.60  4166.30  848.30  
     Current Income Tax1159.80  1516.70  4126.50  3317.10  746.20  
     Deferred Tax556.60  -23.70  -1156.80  794.50  634.90  
     Other taxes-65.30  -92.90  -202.00  54.80  -532.80  
Profit After Tax5911.60  5637.80  12659.20  8985.80  4501.10  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest-1.00  2.60  -0.30  0.30  0.20  
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit5910.60  5640.50  12658.90  8986.00  4501.30  
Adjustments to PAT          
Profit Balance B/F12088.30  14686.10  7753.70  4413.60  2751.10  
Appropriations17998.80  20326.50  20412.60  13399.60  7252.40  
     General Reserves3700.00  2000.00  4900.00  4900.00  2300.00  
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation2065.00  6238.30  826.50  745.90  538.80  
Equity Dividend %250.00  200.00  500.00  125.00  110.00  
Earnings Per Share15.00  14.00  32.00  23.00  11.00  
Adjusted EPS15.00  14.00  32.00  23.00  11.00  
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