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26 Dec, EOD - Indian

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BSE Code : 524230 | NSE Symbol : RCF | ISIN : INE027A01015 | Industry : Fertilizers |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	16,981.31	21,451.54	12,812.17	8,281.18	9,697.95
Sale of Products	6,424.28	7,816.48	5,314.21	3,778.63	3,673.25
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	10,557.03	13,635.06	7,497.96	4,502.55	6,024.70
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	16,981.31	21,451.54	12,812.17	8,281.18	9,697.95
Other Income	165.43	143.30	136.45	126.61	129.17
Total Revenue	17,146.74	21,594.84	12,948.62	8,407.79	9,827.12
Changes in Inventories	-526.44	252.96	-859.69	-30.55	603.25
Cost of Material Consumed	6,348.50	8,839.60	5,469.83	3,008.99	3,776.22
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	4,311.12	3,047.43	1,742.21	749.21	294.43
Employee Benefits	542.78	692.37	653.78	564.89	617.26
Total Other Expenses	5,790.73	7,145.99	4,816.77	3,237.15	3,824.00
Manufacturing / Operating Expenses	5,571.49	6,834.57	4,648.15	3,104.04	3,685.73
Administrative and Selling Expenses	166.56	138.39	135.87	122.10	117.60
Other Expenses	52.68	173.03	32.75	11.01	20.67
Finance Costs	183.64	223.86	125.89	179.57	237.82
Depreciation and Amortization	233.10	212.12	183.55	175.26	171.04
Total Expenses	16,883.43	20,414.33	12,132.34	7,884.52	9,524.02
Profit Before Exceptional Items and Tax	263.31	1,180.51	816.28	523.27	303.10
Exceptional Items Before Tax	40.32	93.47	127.63	4.71	-100.17
Profit Before Extraordinary Items and Tax	303.63	1,273.98	943.91	527.98	202.93
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	303.63	1,273.98	943.91	527.98	202.93
Taxation	75.89	306.83	239.55	146.04	-5.22
Current Tax	38.78	327.33	267.11	131.97	71.72
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	63.18	21.53	-8.63	19.14	-77.16
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-26.07	-42.03	-18.93	-5.07	0.22
Profit After Tax	227.74	967.15	704.36	381.94	208.15
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	227.74	967.15	704.36	381.94	208.15
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	227.74	967.15	704.36	381.94	208.15
Earning Per Share - Basic	4.13	17.53	12.77	6.92	3.77
Earning Per Share - Diluted	4.13	17.53	12.77	6.92	3.77

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Rashtriya Chemicals & Fertilizers Ltd

Profit and Loss