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26 Dec, 12:49 - Indian

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

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	7,929.73	10,226.93	8,642.29	5,128.69	5,162.42
Sale of Products	7,774.21	10,141.98	8,557.58	5,053.73	5,082.15
Sale of Services	120.49	65.25	65.88	58.44	61.32
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	35.03	19.70	18.83	16.52	18.95
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	7,929.73	10,226.93	8,642.29	5,128.69	5,162.42
Other Income	469.20	361.23	209.42	237.23	152.67
Total Revenue	8,398.93	10,588.16	8,851.71	5,365.92	5,315.09
Changes in Inventories	-20.14	-85.42	18.83	68.53	-39.17
Cost of Material Consumed	4,383.48	4,994.18	3,899.09	2,224.83	2,733.89
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	140.85	79.96	65.27	34.76	43.04
Employee Benefits	625.44	605.62	467.93	451.47	513.30
Total Other Expenses	2,298.13	2,754.07	1,807.39	1,345.77	1,369.65
Manufacturing / Operating Expenses	1,856.63	2,348.77	1,436.13	1,030.83	1,070.04
Administrative and Selling Expenses	257.29	252.06	236.33	225.59	232.03
Other Expenses	184.21	153.24	134.93	89.35	67.58
Finance Costs	12.52	5.26	3.46	19.95	5.27
Depreciation and Amortization	307.54	302.94	291.69	272.30	264.33
Total Expenses	7,747.82	8,656.61	6,553.66	4,417.61	4,890.31
Profit Before Exceptional Items and Tax	651.11	1,931.55	2,298.05	948.31	424.78
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	651.11	1,931.55	2,298.05	948.31	424.78
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	651.11	1,931.55	2,298.05	948.31	424.78
Taxation	166.32	467.57	594.30	259.10	-74.07
Current Tax	168.20	541.29	615.66	277.96	75.51
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-38.54	-52.72	-23.50	-18.77	-138.94
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	36.66	-21.00	2.14	-0.09	-10.64
Profit After Tax	484.79	1,463.98	1,703.75	689.21	498.85
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	484.79	1,463.98	1,703.75	689.21	498.85
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	484.79	1,463.98	1,703.75	689.21	498.85
Earning Per Share - Basic	31.67	94.20	109.62	44.35	32.10
Earning Per Share - Diluted	31.67	94.20	109.62	44.35	32.10

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Gujarat Narmada Valley Fertilizers & Chemicals Ltd

Profit and Loss