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27 Aug, EOD - Indian

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BSE Code : 530001 | NSE Symbol : GUJALKALI | ISIN : INE186A01019 | Industry : Chemicals |

Profit and Loss

Particulars (₹ Cr)	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
Revenue From Operations	4,516.50	3,758.74	2,429.48	2,724.59	3,161.38
Sale of Products	4,401.86	3,683.40	2,344.49	2,654.20	3,102.31
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	114.64	75.33	84.99	70.40	59.06
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	4,516.50	3,758.74	2,429.48	2,724.59	3,161.38
Other Income	42.15	46.39	67.46	89.78	60.77
Total Revenue	4,558.65	3,805.13	2,496.94	2,814.37	3,222.15
Changes in Inventories	-16.93	-3.06	-8.36	8.69	-13.87
Cost of Material Consumed	1,507.84	1,278.54	926.20	912.65	860.96
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	18.59	5.13	16.57	11.06	3.87
Employee Benefits	252.40	271.93	233.20	243.90	206.96
Total Other Expenses	1,640.01	1,220.02	903.70	970.58	988.30
Manufacturing / Operating Expenses	1,411.18	1,064.22	774.09	839.76	876.81
Administrative and Selling Expenses	157.62	119.54	98.90	89.79	81.06
Other Expenses	71.22	36.26	30.72	41.03	30.43
Finance Costs	19.46	6.15	15.46	14.04	20.94
Depreciation and Amortization	276.09	197.78	174.36	161.83	139.97
Total Expenses	3,697.46	2,976.50	2,261.13	2,322.75	2,207.13
Profit Before Exceptional Items and Tax	861.19	828.63	235.80	491.62	1,015.02
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	861.19	828.63	235.80	491.62	1,015.02
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	861.19	828.63	235.80	491.62	1,015.02
Taxation	285.49	266.65	68.95	158.78	325.37
Current Tax	151.21	269.47	56.62	123.57	269.38
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	128.18	-4.56	16.82	34.44	44.56
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	6.10	1.74	-4.49	0.77	11.43
Profit After Tax	575.70	561.98	166.85	332.84	689.65
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	575.70	561.98	166.85	332.84	689.65
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	575.70	561.98	166.85	332.84	689.65
Earning Per Share - Basic	78.39	76.53	22.72	45.32	93.91
Earning Per Share - Diluted	78.39	76.53	22.72	45.32	93.91

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Gujarat Alkalies & Chemicals Ltd

Profit and Loss