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26 Dec, EOD - Indian

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BSE Code : 542812 | NSE Symbol : FLUOROCHEM | ISIN : INE09N301011 | Industry : Chemicals |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	4,022.15	5,621.98	3,813.09	2,523.61	2,496.39
Sale of Products	3,933.22	5,532.25	3,710.31	2,495.27	2,471.77
Sale of Services	0.00	0.00	0.00	0.00	0.00
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	88.93	89.73	102.78	28.34	24.62
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	4,022.15	5,621.98	3,813.09	2,523.61	2,496.39
Other Income	113.89	181.07	162.84	180.48	221.27
Total Revenue	4,136.04	5,803.05	3,975.93	2,704.09	2,717.66
Changes in Inventories	-129.76	-166.63	11.48	-43.56	-74.71
Cost of Material Consumed	1,537.45	1,760.52	1,178.73	875.12	946.92
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.59
Employee Benefits	316.68	295.79	240.73	197.90	186.61
Total Other Expenses	1,465.57	1,761.48	1,250.82	910.60	1,031.75
Manufacturing / Operating Expenses	1,049.04	1,268.41	922.65	678.93	700.32
Administrative and Selling Expenses	311.33	369.46	269.85	183.00	187.68
Other Expenses	105.20	123.62	58.33	48.66	143.75
Finance Costs	128.38	115.00	75.94	109.19	101.38
Depreciation and Amortization	259.25	218.08	188.11	184.56	176.07
Total Expenses	3,577.57	3,984.24	2,945.82	2,233.80	2,368.60
Profit Before Exceptional Items and Tax	558.47	1,818.81	1,030.11	470.29	349.07
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	-26.04
Profit Before Extraordinary Items and Tax	558.47	1,818.81	1,030.11	470.29	323.02
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	558.47	1,818.81	1,030.11	470.29	323.02
Taxation	139.72	463.20	255.97	698.46	133.08
Current Tax	120.34	454.45	258.31	119.32	139.22
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	22.32	8.82	-1.31	-3.85	5.07
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-2.94	-0.06	-1.03	582.99	-11.22
Profit After Tax	418.75	1,355.61	774.14	-228.17	189.95
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	418.75	1,355.61	774.14	-228.17	189.95
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	418.75	1,355.61	774.14	-228.17	189.95
Earning Per Share - Basic	38.12	123.41	70.47	-20.77	17.29
Earning Per Share - Diluted	38.12	123.41	70.47	-20.77	17.29

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Gujarat Fluorochemicals Ltd

Profit and Loss