Profit & Loss

GUJARAT STATE FERTILIZERS & CHEMICALS LTD.

NSE : GSFCBSE : 500690ISIN CODE : INE026A01025Industry : FertilizersHouse : PSU
BSE158.50-3.15 (-1.95 %)
PREV CLOSE ( ) 161.65
OPEN PRICE ( ) 161.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 135944
TODAY'S LOW / HIGH ( )157.45 163.55
52 WK LOW / HIGH ( )95.05 198.7
NSE158.50-3.25 (-2.01 %)
PREV CLOSE( ) 161.75
OPEN PRICE ( ) 162.40
BID PRICE (QTY) 158.50 (1235)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2192029
TODAY'S LOW / HIGH( ) 157.00 163.60
52 WK LOW / HIGH ( )98.1 198.8
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
76340.61
77979.78
84906.73
63045.74
54768.83
     Sales
76270.03
77900.00
84906.73
63045.74
54768.83
     Job Work/ Contract Receipts
     Processing Charges / Service Income
70.58
79.78
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
387.05
2123.49
Net Sales
76340.61
77979.78
84906.73
62658.69
52645.34
EXPENDITURE :
Increase/Decrease in Stock
3242.27
2161.86
-6459.47
-1083.93
-596.69
Raw Material Consumed
45504.76
50284.48
63316.24
40741.59
31989.84
     Opening Raw Materials
2989.93
3524.16
2533.53
1883.85
1439.44
     Purchases Raw Materials
38798.50
35437.58
43252.31
32984.28
27705.65
     Closing Raw Materials
2270.45
2989.93
3524.16
2533.53
1883.85
     Other Direct Purchases / Brought in cost
5986.79
14312.67
21054.57
8406.99
4728.60
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6831.65
6820.08
7059.82
5491.09
4689.08
     Electricity & Power
6501.02
6525.34
6769.18
5222.63
4430.35
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
330.63
294.75
290.64
268.46
258.73
Employee Cost
6956.09
7288.36
5306.84
5131.19
5114.27
     Salaries, Wages & Bonus
4910.92
5723.93
3809.21
3739.76
3742.65
     Contributions to EPF & Pension Funds
1072.95
899.38
807.36
723.06
656.93
     Workmen and Staff Welfare Expenses
972.22
665.05
690.28
668.37
714.69
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5422.23
5358.33
5339.22
4231.72
3787.70
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
756.51
726.73
759.46
647.50
643.19
     Packing Material Consumed
     Other Mfg Exp
4665.72
4631.60
4579.76
3584.22
3144.50
General and Administration Expenses
1200.43
1207.68
1097.64
1018.03
993.29
     Rent , Rates & Taxes
81.50
255.57
66.55
34.33
108.81
     Insurance
153.88
101.22
58.17
66.72
59.72
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
965.05
850.88
972.93
916.99
824.76
Selling and Distribution Expenses
348.11
557.03
486.24
488.10
464.40
     Advertisement & Sales Promotion
70.11
58.89
117.02
84.39
55.22
     Sales Commissions & Incentives
     Freight and Forwarding
278.00
498.14
369.21
403.71
409.18
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1122.08
1129.84
1273.57
992.41
1312.92
     Bad debts /advances written off
     Provision for doubtful debts
21.74
53.61
3.89
43.29
364.07
     Losson disposal of fixed assets(net)
42.41
1.72
3.94
0.35
     Losson foreign exchange fluctuations
203.94
310.29
690.97
322.42
374.44
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
896.40
723.53
576.99
622.77
574.07
Less: Expenses Capitalised
Total Expenditure
70627.62
74807.65
77420.10
57010.20
47754.80
Operating Profit (Excl OI)
5713.00
3172.13
7486.63
5648.49
4890.54
Other Income
1831.77
1065.11
1075.26
989.53
563.02
     Interest Received
242.94
206.34
339.98
318.53
165.36
     Dividend Received
349.30
349.04
365.79
279.18
173.86
     Profit on sale of Fixed Assets
434.30
0.01
     Profits on sale of Investments
     Provision Written Back
194.60
104.28
135.31
144.13
106.67
     Foreign Exchange Gains
     Others
610.62
405.45
234.19
247.69
117.12
Operating Profit
7544.77
4237.24
8561.89
6638.02
5453.57
Interest
429.95
1147.97
610.11
513.52
649.26
     InterestonDebenture / Bonds
     Interest on Term Loan
325.33
1053.22
503.69
354.42
517.83
     Intereston Fixed deposits
     Bank Charges etc
40.83
48.26
62.47
58.34
49.25
     Other Interest
63.79
46.50
43.95
100.76
82.18
PBDT
7114.82
3089.27
7951.78
6124.50
4804.31
Depreciation
1771.96
1709.49
1262.54
1194.48
1036.21
Profit Before Taxation & Exceptional Items
5342.86
1379.78
6689.24
4930.02
3768.10
Exceptional Income / Expenses
Profit Before Tax
5342.86
1379.78
6689.24
4930.02
3768.10
Provision for Tax
848.30
312.73
1758.14
192.15
-424.97
     Current Income Tax
746.23
29.95
1256.06
852.83
577.63
     Deferred Tax
634.86
247.90
548.13
506.88
155.54
     Other taxes
736.93
530.68
1050.21
-153.81
-847.05
Profit After Tax
4494.56
1067.05
4931.10
4737.87
4193.07
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.23
-0.60
0.01
0.61
Share of Associate
6.51
29.40
0.22
-0.80
51.57
Other Consolidated Items
Consolidated Net Profit
4501.30
1095.85
4931.33
4737.68
4244.64
Adjustments to PAT
Profit Balance B/F
2751.08
4725.27
4735.24
2877.44
3241.12
Appropriations
7252.39
5821.11
9666.57
7615.12
7485.76
     General Reserves
2300.00
3800.00
1800.00
3000.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
538.83
3070.03
1141.31
1079.88
1608.32
Equity Dividend %
110.00
60.00
110.00
110.00
110.00
Earnings Per Share
11.30
2.75
12.38
11.89
10.65
Adjusted EPS
11.30
2.75
12.38
11.89
10.65

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