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

Profit and Loss

Particulars (₹ Cr)	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
Revenue From Operations	11,298.03	8,997.78	7,499.61	7,620.82	8,574.54
Sale of Products	11,284.60	8,984.08	7,499.61	7,620.82	8,574.54
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	13.43	13.70	0.00	0.00	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	11,298.03	8,997.78	7,499.61	7,620.82	8,574.54
Other Income	146.49	180.34	183.34	109.19	104.90
Total Revenue	11,444.51	9,178.13	7,682.95	7,730.01	8,679.43
Changes in Inventories	5.41	-168.89	301.57	102.19	-487.68
Cost of Material Consumed	5,851.34	4,881.60	3,951.75	3,597.02	4,226.02
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	1,020.12	581.34	541.12	1,415.79	2,062.92
Employee Benefits	656.46	655.85	684.31	714.26	521.23
Total Other Expenses	2,147.24	1,735.54	1,471.69	1,488.88	1,504.67
Manufacturing / Operating Expenses	1,907.93	1,618.61	1,319.62	1,300.32	1,333.78
Administrative and Selling Expenses	52.14	45.83	57.44	84.32	50.61
Other Expenses	187.17	71.09	94.63	104.23	120.28
Finance Costs	14.89	9.63	42.74	114.69	61.26
Depreciation and Amortization	181.51	178.18	176.45	170.21	125.61
Total Expenses	9,876.98	7,873.24	7,169.63	7,603.04	8,014.02
Profit Before Exceptional Items and Tax	1,567.54	1,304.89	513.32	126.98	665.42
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	1,567.54	1,304.89	513.32	126.98	665.42
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	1,567.54	1,304.89	513.32	126.98	665.42
Taxation	274.46	413.99	95.65	28.28	171.73
Current Tax	410.34	328.94	70.85	0.00	123.23
MAT Credit Entitlement	0.00	0.00	-32.62	0.00	-6.89
Deferred Tax	-115.68	79.57	78.08	24.79	53.11
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-20.20	5.48	-20.66	3.49	2.29
Profit After Tax	1,293.08	890.90	417.67	98.70	493.68
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	1,293.08	890.90	417.67	98.70	493.68
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	1,293.08	890.90	417.67	98.70	493.68
Earning Per Share - Basic	32.45	22.36	10.48	2.48	12.39
Earning Per Share - Diluted	32.45	22.36	10.48	2.48	12.39

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Gujarat State Fertilizers & Chemicals Ltd

Profit and Loss