GUJARAT STATE FERTILIZERS & CHEMICALS LTD.
NSE : GSFCBSE : 500690ISIN
CODE : INE026A01025Industry : FertilizersHouse
: PSU
BSE250.050.6 (+0.24 % )
PREV CLOSE (Rs.) 249.45
OPEN PRICE (Rs.) 249.85
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 147646
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE249.95 0.45 (+0.18 % )
PREV CLOSE(Rs.) 249.50
OPEN PRICE (Rs.) 249.50
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 249.95 (7131 )
VOLUME 3490741
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 113686.94 | 90847.92 | 76340.61 | 77979.78 | 84906.73 |
| Sales | 113494.35 | 90655.68 | 76270.03 | 77900.00 | 84906.73 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 58.32 | 55.23 | 70.58 | 79.78 | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 134.27 | 137.02 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 113686.94 | 90847.92 | 76340.61 | 77979.78 | 84906.73 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -505.02 | -1731.89 | 3242.27 | 2161.86 | -6459.47 |
| Raw Material Consumed | 69934.51 | 55104.87 | 45504.76 | 50284.48 | 63316.24 |
| Opening Raw Materials | 4391.68 | 2270.45 | 2989.93 | 3524.16 | 2533.53 |
| Purchases Raw Materials | 57072.92 | 50938.76 | 38798.50 | 35437.58 | 43252.31 |
| Closing Raw Materials | 2949.82 | 4391.68 | 2270.45 | 2989.93 | 3524.16 |
| Other Direct Purchases / Brought in cost | 11419.73 | 6287.35 | 5986.79 | 14312.67 | 21054.57 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 12844.82 | 10183.62 | 6831.65 | 6820.08 | 7059.82 |
| Electricity & Power | 12498.15 | 9809.14 | 6501.02 | 6525.34 | 6769.18 |
| 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 | 346.67 | 374.48 | 330.63 | 294.75 | 290.64 |
| Employee Cost | 6680.80 | 6675.10 | 6956.09 | 7288.36 | 5306.84 |
| Salaries, Wages & Bonus | 5057.05 | 4738.56 | 4910.92 | 5723.93 | 3809.21 |
| Contributions to EPF & Pension Funds | 854.00 | 1052.89 | 1072.95 | 899.38 | 807.36 |
| Workmen and Staff Welfare Expenses | 769.74 | 883.65 | 972.22 | 665.05 | 690.28 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2345.12 | 2391.37 | 1805.74 | 2002.93 | 1793.06 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 890.82 | 981.91 | 756.51 | 726.73 | 759.46 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 1454.30 | 1409.46 | 1049.23 | 1276.20 | 1033.60 |
| General and Administration Expenses | 1380.53 | 1399.70 | 1292.56 | 1207.68 | 1097.64 |
| Rent , Rates & Taxes | 83.14 | 62.52 | 81.50 | 255.57 | 66.55 |
| Insurance | 183.73 | 167.24 | 153.88 | 101.22 | 58.17 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 75.94 | 99.66 | 92.13 | NA | NA |
| Traveling and conveyance | NA | NA | NA | NA | NA |
| Other Administration | 1037.72 | 1070.27 | 965.05 | 850.88 | 972.93 |
| Selling and Distribution Expenses | 3181.27 | 2816.40 | 3966.49 | 3913.74 | 4033.44 |
| Advertisement & Sales Promotion | 141.80 | 64.48 | 70.11 | 58.89 | 117.02 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 3039.48 | 2751.92 | 3896.38 | 3854.86 | 3916.42 |
| 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 | 1946.18 | 798.09 | 1028.05 | 1128.52 | 1272.53 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | 15.76 | 12.34 | 21.74 | 53.61 | 3.89 |
| Losson disposal of fixed assets(net) | 2.69 | NA | NA | 42.41 | 1.72 |
| Losson foreign exchange fluctuations | 97.83 | 73.75 | 203.94 | 310.29 | 690.97 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 1829.89 | 712.00 | 802.37 | 722.22 | 575.95 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 97808.20 | 77637.27 | 70627.62 | 74807.65 | 77420.10 |
| Operating Profit (Excl OI) | 15878.74 | 13210.65 | 5713.00 | 3172.13 | 7486.63 |
| Other Income | 1488.49 | 1811.10 | 1831.77 | 1065.11 | 1075.26 |
| Interest Received | 692.96 | 676.49 | 242.94 | 206.34 | 339.98 |
| Dividend Received | 511.45 | 425.65 | 349.30 | 349.04 | 365.79 |
| Profit on sale of Fixed Assets | 15.54 | 30.28 | 434.30 | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 48.11 | 133.90 | 194.60 | 104.28 | 135.31 |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 220.43 | 544.77 | 610.62 | 405.45 | 234.19 |
| Operating Profit | 17367.23 | 15021.75 | 7544.77 | 4237.24 | 8561.89 |
| Interest | 150.26 | 97.72 | 429.95 | 1147.97 | 610.11 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 35.52 | 3.47 | 325.33 | 1053.22 | 503.69 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 29.90 | 43.38 | 40.83 | 48.26 | 62.47 |
| Other Interest | 84.84 | 50.87 | 63.79 | 46.50 | 43.95 |
| PBDT | 17216.96 | 14924.04 | 7114.82 | 3089.27 | 7951.78 |
| Depreciation | 1820.15 | 1787.97 | 1771.96 | 1709.49 | 1262.54 |
| Profit Before Taxation & Exceptional Items | 15396.81 | 13136.07 | 5342.86 | 1379.78 | 6689.24 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 15426.83 | 13152.10 | 5349.37 | 1409.17 | 6689.46 |
| Provision for Tax | 2767.65 | 4166.33 | 848.30 | 312.73 | 1758.14 |
| Current Income Tax | 4126.47 | 3317.09 | 746.23 | 29.95 | 1256.06 |
| Deferred Tax | -1156.79 | 794.49 | 634.86 | 247.90 | 548.13 |
| Other taxes | -202.03 | 54.76 | -532.79 | 34.89 | -46.04 |
| Profit After Tax | 12659.18 | 8985.76 | 4501.07 | 1096.45 | 4931.32 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.31 | 0.28 | 0.23 | -0.60 | 0.01 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 12658.87 | 8986.04 | 4501.30 | 1095.85 | 4931.33 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 7753.75 | 4413.56 | 2751.08 | 4725.27 | 4735.24 |
| Appropriations | 20412.62 | 13399.60 | 7252.39 | 5821.11 | 9666.57 |
| General Reserves | 4900.00 | 4900.00 | 2300.00 | NA | 3800.00 |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 826.54 | 745.85 | 538.83 | 3070.03 | 1141.31 |
| Equity Dividend % | 500.00 | 125.00 | 110.00 | 60.00 | 110.00 |
| Earnings Per Share | 31.77 | 22.55 | 11.30 | 2.75 | 12.38 |
| Adjusted EPS | 31.77 | 22.55 | 11.30 | 2.75 | 12.38 |
