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Profit & Loss
Gujarat State Fertilizers & Chemicals Ltd.
 
BSE Code 500690
ISIN Demat INE026A01025
Book Value (Rs) 304.78
NSE Code GSFC
Dividend Yield (%) 2.47
Market Cap (Rs Mn) 80751.47
TTM PE(x) 13.01
TTM EPS(Rs) 15.57
Face Value(Rs.) 2  
Type
(Rs. in Million)
Particulars Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
INCOME :          
Gross Sales91546.40  113686.90  90847.90  76340.60  77979.80  
     Sales91387.40  113494.40  90655.70  76270.00  77900.00  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income88.00  58.30  55.20  70.60  79.80  
     Revenue from property development          
     Other Operational Income71.00  134.30  137.00  0.00  0.00  
Less: Excise Duty          
Net Sales91546.40  113686.90  90847.90  76340.60  77979.80  
EXPENDITURE :          
Increase/Decrease in Stock1883.10  -499.00  -1731.90  3242.30  2161.90  
Raw Material Consumed56270.80  69928.50  55104.90  45504.80  50284.50  
     Opening Raw Materials2949.80  4391.70  2270.50  2989.90  3524.20  
     Purchases Raw Materials49354.30  57072.90  50938.80  38798.50  35437.60  
     Closing Raw Materials4692.00  2949.80  4391.70  2270.50  2989.90  
     Other Direct Purchases / Brought in cost8658.70  11413.70  6287.30  5986.80  14312.70  
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost11298.30  12844.80  10183.60  6831.70  6820.10  
     Electricity & Power10946.60  12498.20  9809.10  6501.00  6525.30  
     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 & fuel351.70  346.70  374.50  330.60  294.70  
Employee Cost8498.30  6680.80  6675.10  6956.10  7288.40  
     Salaries, Wages & Bonus6929.10  5057.10  4738.60  4910.90  5723.90  
     Contributions to EPF & Pension Funds730.80  854.00  1052.90  1073.00  899.40  
     Workmen and Staff Welfare Expenses838.40  769.70  883.60  972.20  665.00  
     Other Employees Cost0.00  0.00  0.00  0.00  0.00  
Other Manufacturing Expenses2795.10  2345.10  2391.40  1805.70  2002.90  
     Sub-contracted / Out sourced services          
     Processing Charges          
     Repairs and Maintenance1075.80  890.80  981.90  756.50  726.70  
     Packing Material Consumed          
     Other Mfg Exp1719.20  1454.30  1409.50  1049.20  1276.20  
General and Administration Expenses1276.90  1380.50  1399.70  1292.60  1207.70  
     Rent , Rates & Taxes76.90  83.10  62.50  81.50  255.60  
     Insurance176.20  183.70  167.20  153.90  101.20  
     Printing and stationery          
     Professional and legal fees83.00  75.90  99.70  92.10    
     Traveling and conveyance          
     Other Administration940.70  1037.70  1070.30  965.00  850.90  
Selling and Distribution Expenses3333.40  3181.30  2816.40  3966.50  3913.70  
     Advertisement & Sales Promotion142.40  141.80  64.50  70.10  58.90  
     Sales Commissions & Incentives          
     Freight and Forwarding3191.00  3039.50  2751.90  3896.40  3854.90  
     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 Expenses1059.10  1946.20  798.10  1028.10  1128.50  
     Bad debts /advances written off          
     Provision for doubtful debts12.50  15.80  12.30  21.70  53.60  
     Losson disposal of fixed assets(net)4.80  2.70      42.40  
     Losson foreign exchange fluctuations19.40  97.80  73.70  203.90  310.30  
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses1022.30  1829.90  712.00  802.40  722.20  
Less: Expenses Capitalised          
Total Expenditure86414.80  97808.20  77637.30  70627.60  74807.60  
Operating Profit (Excl OI)5131.70  15878.70  13210.70  5713.00  3172.10  
Other Income3768.90  1488.50  1811.10  1831.80  1065.10  
     Interest Received1568.50  693.00  676.50  242.90  206.30  
     Dividend Received1465.40  511.50  425.60  349.30  349.00  
     Profit on sale of Fixed Assets1.80  15.50  30.30  434.30    
     Profits on sale of Investments          
     Provision Written Back526.40  48.10  133.90  194.60  104.30  
     Foreign Exchange Gains          
     Others207.00  220.40  544.80  610.60  405.40  
Operating Profit8900.60  17367.20  15021.80  7544.80  4237.20  
Interest112.00  150.30  97.70  430.00  1148.00  
     InterestonDebenture / Bonds          
     Interest on Term Loan11.50  35.50  3.50  325.30  1053.20  
     Intereston Fixed deposits          
     Bank Charges etc25.10  29.90  43.40  40.80  48.30  
     Other Interest75.40  84.80  50.90  63.80  46.50  
PBDT8788.60  17217.00  14924.00  7114.80  3089.30  
Depreciation1834.80  1820.20  1788.00  1772.00  1709.50  
Profit Before Taxation & Exceptional Items6953.90  15396.80  13136.10  5342.90  1379.80  
Exceptional Income / Expenses          
Profit Before Tax7038.00  15426.80  13152.10  5349.40  1409.20  
Provision for Tax1400.10  2767.60  4166.30  848.30  312.70  
     Current Income Tax1516.70  4126.50  3317.10  746.20  29.90  
     Deferred Tax-23.70  -1156.80  794.50  634.90  247.90  
     Other taxes-92.90  -202.00  54.80  -532.80  34.90  
Profit After Tax5637.80  12659.20  8985.80  4501.10  1096.40  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest2.60  -0.30  0.30  0.20  -0.60  
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit5640.50  12658.90  8986.00  4501.30  1095.80  
Adjustments to PAT          
Profit Balance B/F14686.10  7753.70  4413.60  2751.10  4725.30  
Appropriations20326.50  20412.60  13399.60  7252.40  5821.10  
     General Reserves2000.00  4900.00  4900.00  2300.00    
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation6238.30  826.50  745.90  538.80  3070.00  
Equity Dividend %200.00  500.00  125.00  110.00  60.00  
Earnings Per Share14.00  32.00  23.00  11.00  3.00  
Adjusted EPS14.00  32.00  23.00  11.00  3.00  
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