Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

24 Jul, 16:14 - Indian

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24 Jul, 16:14 - Global

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BSE Code : 500670 | NSE Symbol : GNFC | ISIN : INE113A01013 | Industry : Chemicals |

Profit and Loss

Particulars (₹ Cr)	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
Revenue From Operations	10,226.93	8,642.29	5,128.69	5,162.42	5,896.02
Sale of Products	10,141.98	8,557.58	5,053.73	5,082.15	5,798.47
Sale of Services	65.25	65.88	58.44	61.32	66.43
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	19.70	18.83	16.52	18.95	31.12
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	10,226.93	8,642.29	5,128.69	5,162.42	5,896.02
Other Income	361.23	209.42	237.23	152.67	220.54
Total Revenue	10,588.16	8,851.71	5,365.92	5,315.09	6,116.56
Changes in Inventories	-85.42	18.83	68.53	-39.17	-49.24
Cost of Material Consumed	4,994.18	3,899.09	2,224.83	2,733.89	2,848.11
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	79.96	65.27	34.76	43.04	61.75
Employee Benefits	605.62	467.93	451.47	513.30	523.63
Total Other Expenses	2,754.07	1,807.39	1,345.77	1,369.65	1,643.61
Manufacturing / Operating Expenses	2,348.77	1,436.13	1,030.83	1,070.04	1,206.84
Administrative and Selling Expenses	252.06	236.33	225.59	232.03	252.85
Other Expenses	153.24	134.93	89.35	67.58	183.92
Finance Costs	5.26	3.46	19.95	5.27	6.38
Depreciation and Amortization	302.94	291.69	272.30	264.33	262.95
Total Expenses	8,656.61	6,553.66	4,417.61	4,890.31	5,297.19
Profit Before Exceptional Items and Tax	1,931.55	2,298.05	948.31	424.78	819.37
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	1,931.55	2,298.05	948.31	424.78	819.37
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	1,931.55	2,298.05	948.31	424.78	819.37
Taxation	467.57	594.30	259.10	-74.07	78.20
Current Tax	541.29	615.66	277.96	75.51	244.32
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-52.72	-23.50	-18.77	-138.94	-32.26
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-21.00	2.14	-0.09	-10.64	-133.86
Profit After Tax	1,463.98	1,703.75	689.21	498.85	741.17
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	1,463.98	1,703.75	689.21	498.85	741.17
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	1,463.98	1,703.75	689.21	498.85	741.17
Earning Per Share - Basic	94.20	109.62	44.35	32.10	47.69
Earning Per Share - Diluted	94.20	109.62	44.35	32.10	47.69

Gujarat Narmada Valley Fertilizers & Chemicals Ltd

Profit and Loss