Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
4,281.00
5,684.66
3,953.59
2,650.50
2,606.37
2,729.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,281.00
5,684.66
3,953.59
2,650.50
2,606.37
2,729.27
Raw Material Cost
1,547.00
1,849.31
1,195.74
897.65
953.89
955.83
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.57
0.58
(Increase) / Decrease In Stocks
-127.00
-306.90
-8.64
-41.87
-103.39
-194.15
Employee Cost
350.00
322.11
265.46
217.89
204.88
179.83
Power Cost
780.00
955.37
673.96
441.94
481.28
501.53
Manufacturing Expenses
33.00
28.12
27.47
32.48
38.93
3.43
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
743.00
789.49
602.00
429.52
558.67
465.16
Total Expenditure (Excl Depreciation)
3,326.00
3,637.50
2,755.99
1,977.61
2,134.83
1,912.21
Operating Profit (PBDIT) excl Other Income
955.00
2,047.16
1,197.60
672.89
471.54
817.06
Other Income
59.00
90.44
131.44
124.10
183.79
57.11
Operating Profit (PBDIT)
1,014.00
2,137.60
1,329.04
796.99
655.33
874.17
Interest
133.00
116.80
78.41
112.57
104.79
56.16
Exceptional Items
0.00
0.00
0.00
0.00
-26.04
-8.24
Gross Profit (PBDT)
881.00
2,020.80
1,250.63
684.42
524.50
809.77
Depreciation
286.00
236.05
205.44
202.07
192.41
164.37
Profit Before Tax
595.00
1,784.75
1,045.19
482.35
332.09
645.40
Tax
160.00
461.69
269.32
703.86
142.78
-600.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
435.00
1,323.06
775.87
-221.51
189.31
1,246.19
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
435.00
1,323.06
775.87
-221.51
189.31
1,246.19
Share in Profit of Associates
0.00
-0.01
-0.01
-0.01
0.00
-0.12
Minority Interest
0.00
5.76
11.32
2.81
7.01
2.48
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
435.00
1,328.81
787.18
-218.71
196.32
1,248.55
Equity Capital
11.00
10.99
10.99
10.99
10.99
10.99
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
5,925.00
5,509.73
4,244.15
3,481.84
3,704.62
3,499.22
Earnings per share (EPS)
39.55
120.91
71.63
-19.9
17.86
113.61
Diluted Earnings per share
39.6
120.44
70.63
-20.17
17.23
-1.0
Operating Profit Margin (Excl OI)
22.31%
36.01%
30.29%
25.39%
18.09%
29.94%
Gross Profit Margin
20.58%
35.55%
31.63%
25.82%
20.12%
29.67%
PAT Margin
10.16%
23.27%
19.62%
-8.36%
7.26%
45.66%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -24.69% vs 43.78% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -67.26% vs 68.81% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -53.35% vs 70.94% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 13.87% vs 48.96% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Gujarat Fluoroch With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
4,281.00
6,069.52
-1,788.52
-29.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,281.00
6,069.52
-1,788.52
-29.47%
Raw Material Cost
1,547.00
2,709.97
-1,162.97
-42.91%
Purchase of Finished goods
0.00
402.58
-402.58
-100.00%
(Increase) / Decrease In Stocks
-127.00
83.62
-210.62
-251.88%
Employee Cost
350.00
433.46
-83.46
-19.25%
Power Cost
780.00
0.00
780.00
Manufacturing Expenses
33.00
0.00
33.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
743.00
1,070.68
-327.68
-30.60%
Total Expenditure (Excl Depreciation)
3,326.00
4,700.31
-1,374.31
-29.24%
Operating Profit (PBDIT) excl Other Income
955.00
1,369.21
-414.21
-30.25%
Other Income
59.00
44.47
14.53
32.67%
Operating Profit (PBDIT)
1,014.00
1,413.68
-399.68
-28.27%
Interest
133.00
109.37
23.63
21.61%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
881.00
1,304.31
-423.31
-32.45%
Depreciation
286.00
143.38
142.62
99.47%
Profit Before Tax
595.00
1,160.93
-565.93
-48.75%
Tax
160.00
286.05
-126.05
-44.07%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
435.00
874.88
-439.88
-50.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
435.00
874.88
-439.88
-50.28%
Share in Profit of Associates
0.00
0.35
-0.35
-100.00%
Minority Interest
0.00
-39.30
39.30
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
435.00
835.93
-400.93
-47.96%
Equity Capital
11.00
18.10
-7.10
-39.23%
Face Value
1.00
2.00
0.00
Reserves
5,925.00
3,287.50
2,637.50
80.23%
Earnings per share (EPS)
39.55
92.37
-52.82
-57.18%
Diluted Earnings per share
39.60
92.38
-52.78
-57.13%
Operating Profit Margin (Excl OI)
22.31%
22.56%
0.00
-0.25%
Gross Profit Margin
20.58%
21.49%
0.00
-0.91%
PAT Margin
10.16%
14.42%
0.00
-4.26%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 4,281.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -24.69% vs 43.78% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 435.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -67.26% vs 68.81% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 955.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -53.35% vs 70.94% in Mar 2023
Annual - Interest
Interest 133.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.87% vs 48.96% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.31%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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