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06 Nov, EOD - Indian

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BSE Code : 500690 | NSE Symbol : GSFC | ISIN : INE026A01025 | Industry : Fertilizers |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	8,932.12	11,298.03	8,997.78	7,499.61	7,620.82
Sale of Products	8,925.01	11,284.60	8,984.08	7,499.61	7,620.82
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	7.10	13.43	13.70	0.00	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	8,932.12	11,298.03	8,997.78	7,499.61	7,620.82
Other Income	376.17	146.49	180.34	183.34	109.19
Total Revenue	9,308.29	11,444.51	9,178.13	7,682.95	7,730.01
Changes in Inventories	139.23	5.41	-168.89	301.57	102.19
Cost of Material Consumed	4,761.13	5,851.34	4,881.60	3,951.75	3,597.02
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	766.83	1,020.12	581.34	541.12	1,415.79
Employee Benefits	836.37	656.46	655.85	684.31	714.26
Total Other Expenses	1,946.14	2,147.24	1,735.54	1,471.69	1,488.88
Manufacturing / Operating Expenses	1,785.62	1,907.93	1,618.61	1,319.62	1,300.32
Administrative and Selling Expenses	68.02	52.14	45.83	57.44	84.32
Other Expenses	92.49	187.17	71.09	94.63	104.23
Finance Costs	11.19	14.89	9.63	42.74	114.69
Depreciation and Amortization	183.02	181.51	178.18	176.45	170.21
Total Expenses	8,643.91	9,876.98	7,873.24	7,169.63	7,603.04
Profit Before Exceptional Items and Tax	664.38	1,567.54	1,304.89	513.32	126.98
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	664.38	1,567.54	1,304.89	513.32	126.98
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	664.38	1,567.54	1,304.89	513.32	126.98
Taxation	140.05	274.46	413.99	95.65	28.28
Current Tax	151.66	410.34	328.94	70.85	0.00
MAT Credit Entitlement	0.00	0.00	0.00	-32.62	0.00
Deferred Tax	-2.28	-115.68	79.57	78.08	24.79
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-9.32	-20.20	5.48	-20.66	3.49
Profit After Tax	524.32	1,293.08	890.90	417.67	98.70
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	524.32	1,293.08	890.90	417.67	98.70
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	524.32	1,293.08	890.90	417.67	98.70
Earning Per Share - Basic	13.16	32.45	22.36	10.48	2.48
Earning Per Share - Diluted	13.16	32.45	22.36	10.48	2.48

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Gujarat State Fertilizers & Chemicals Ltd

Profit and Loss