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BSE Code : 590024 | NSE Symbol : FACT | ISIN : INE188A01015 | Industry : Fertilizers |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	5,054.93	6,198.15	4,424.80	3,258.83	2,769.91
Sale of Products	2,932.82	3,150.06	2,711.97	2,237.09	1,885.38
Sale of Services	9.90	5.47	7.05	5.26	19.69
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	2,112.21	3,042.61	1,705.79	1,016.48	864.85
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	5,054.93	6,198.15	4,424.80	3,258.83	2,769.91
Other Income	203.12	135.58	111.23	67.59	31.63
Total Revenue	5,258.04	6,333.72	4,536.04	3,326.42	2,801.54
Changes in Inventories	-50.66	-448.95	6.56	96.72	8.60
Cost of Material Consumed	2,993.45	4,178.98	2,770.86	1,390.48	1,523.67
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	363.90	5.04	2.98	340.91	72.14
Employee Benefits	283.94	288.19	231.76	229.22	233.02
Total Other Expenses	1,104.83	1,419.98	816.85	650.66	653.42
Manufacturing / Operating Expenses	723.62	844.67	520.10	290.92	329.68
Administrative and Selling Expenses	333.49	289.33	250.38	333.26	281.16
Other Expenses	47.71	285.98	46.37	26.47	42.59
Finance Costs	246.93	247.54	244.41	245.26	289.34
Depreciation and Amortization	26.57	30.11	27.19	22.69	18.02
Total Expenses	4,968.95	5,720.89	4,100.60	2,975.95	2,798.21
Profit Before Exceptional Items and Tax	289.09	612.83	435.44	350.47	3.34
Exceptional Items Before Tax	-245.59	0.00	-89.06	0.00	972.17
Profit Before Extraordinary Items and Tax	43.50	612.83	346.38	350.47	975.50
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	43.50	612.83	346.38	350.47	975.50
Taxation	-102.67	0.00	0.00	0.00	0.00
Current Tax	0.00	0.00	0.00	0.00	0.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-102.67	0.00	0.00	0.00	0.00
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	146.17	612.83	346.38	350.47	975.50
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	146.17	612.83	346.38	350.47	975.50
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	146.17	612.83	346.38	350.47	975.50
Earning Per Share - Basic	2.26	9.47	5.35	5.42	15.08
Earning Per Share - Diluted	2.26	9.47	5.35	5.42	15.08

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Fertilizers & Chemicals Travancore Ltd

Profit and Loss