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BSE Code : 590024 | NSE Symbol : FACT | ISIN : INE188A01015 | Industry : Fertilizers |

Profit and Loss

Particulars (₹ Cr)	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
Revenue From Operations	6,198.15	4,424.80	3,258.83	2,769.91	1,954.59
Sale of Products	3,150.06	2,711.97	2,237.09	1,885.38	1,347.62
Sale of Services	5.47	7.05	5.26	19.69	20.48
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	3,042.61	1,705.79	1,016.48	864.85	586.49
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	6,198.15	4,424.80	3,258.83	2,769.91	1,954.59
Other Income	135.58	111.23	67.59	31.63	22.70
Total Revenue	6,333.72	4,536.04	3,326.42	2,801.54	1,977.29
Changes in Inventories	-448.95	6.56	96.72	8.60	-76.98
Cost of Material Consumed	4,178.98	2,770.86	1,390.48	1,523.67	1,369.03
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	5.04	2.98	340.91	72.14	2.40
Employee Benefits	288.19	231.76	229.22	233.02	229.81
Total Other Expenses	1,420.03	816.85	650.66	653.42	420.69
Manufacturing / Operating Expenses	844.67	520.10	290.92	329.68	195.45
Administrative and Selling Expenses	289.17	250.38	333.26	281.16	193.30
Other Expenses	286.19	46.37	26.47	42.59	31.94
Finance Costs	247.34	244.41	245.26	289.34	280.53
Depreciation and Amortization	30.11	27.19	22.69	18.02	23.02
Total Expenses	5,720.74	4,100.60	2,975.95	2,798.21	2,248.50
Profit Before Exceptional Items and Tax	612.99	435.44	350.47	3.34	-271.21
Exceptional Items Before Tax	0.00	-89.06	0.00	972.17	433.90
Profit Before Extraordinary Items and Tax	612.99	346.38	350.47	975.50	162.69
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	612.99	346.38	350.47	975.50	162.69
Taxation	0.00	0.00	0.00	0.00	0.00
Current Tax	0.00	0.00	0.00	0.00	0.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	612.99	346.38	350.47	975.50	162.69
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	612.99	346.38	350.47	975.50	162.69
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	612.99	346.38	350.47	975.50	162.69
Earning Per Share - Basic	9.47	5.35	5.42	15.08	2.51
Earning Per Share - Diluted	9.47	5.35	5.42	15.08	2.51

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Fertilizers & Chemicals Travancore Ltd

Profit and Loss