Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
2,364.00
2,156.00
2,795.32
1,875.95
1,176.08
1,402.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,364.00
2,156.00
2,795.32
1,875.95
1,176.08
1,402.49
Raw Material Cost
791.00
806.00
883.90
604.78
419.95
536.78
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.31
(Increase) / Decrease In Stocks
-27.00
-122.00
-128.09
12.20
-46.98
-74.29
Employee Cost
213.00
179.00
157.93
132.18
107.99
105.03
Power Cost
413.00
405.00
480.90
292.99
206.63
256.76
Manufacturing Expenses
17.00
20.00
13.91
14.31
18.81
21.30
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
400.00
357.00
392.09
268.75
169.46
242.34
Total Expenditure (Excl Depreciation)
1,807.00
1,645.00
1,800.64
1,325.21
875.86
1,088.23
Operating Profit (PBDIT) excl Other Income
557.00
511.00
994.68
550.74
300.22
314.26
Other Income
18.00
28.00
50.44
72.44
79.96
6.95
Operating Profit (PBDIT)
575.00
539.00
1,045.12
623.18
380.18
321.21
Interest
79.00
62.00
43.87
44.88
61.99
44.07
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-26.04
Gross Profit (PBDT)
496.00
477.00
1,001.25
578.30
318.19
251.10
Depreciation
175.00
133.00
112.18
101.29
100.56
95.24
Profit Before Tax
321.00
344.00
889.07
477.01
217.63
155.86
Tax
92.00
90.00
228.42
120.91
68.29
31.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
229.00
254.00
660.65
356.10
149.34
124.53
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
229.00
254.00
660.65
356.10
149.34
124.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
6.84
4.84
-0.42
2.71
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
229.00
254.00
667.49
360.94
148.92
127.24
Equity Capital
11.00
11.00
10.99
10.99
10.99
10.99
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
3,842.46
3,850.79
0.00
Earnings per share (EPS)
20.82
23.09
60.74
32.84
13.55
11.58
Diluted Earnings per share
20.85
23.11
60.14
32.42
13.59
11.34
Operating Profit Margin (Excl OI)
23.56%
23.7%
35.58%
29.36%
25.53%
22.41%
Gross Profit Margin
20.98%
22.12%
35.82%
30.83%
27.06%
17.9%
PAT Margin
9.69%
11.78%
23.63%
18.98%
12.7%
8.88%
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 9.65% vs -22.87% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -9.84% vs -61.95% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 9.00% vs -48.63% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 27.42% vs 41.33% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Gujarat Fluoroch With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
2,364.00
3,400.63
-1,036.63
-30.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,364.00
3,400.63
-1,036.63
-30.48%
Raw Material Cost
791.00
1,454.79
-663.79
-45.63%
Purchase of Finished goods
0.00
349.51
-349.51
-100.00%
(Increase) / Decrease In Stocks
-27.00
-91.16
64.16
70.38%
Employee Cost
213.00
275.80
-62.80
-22.77%
Power Cost
413.00
0.00
413.00
Manufacturing Expenses
17.00
0.00
17.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
400.00
517.54
-117.54
-22.71%
Total Expenditure (Excl Depreciation)
1,807.00
2,506.48
-699.48
-27.91%
Operating Profit (PBDIT) excl Other Income
557.00
894.15
-337.15
-37.71%
Other Income
18.00
54.74
-36.74
-67.12%
Operating Profit (PBDIT)
575.00
948.89
-373.89
-39.40%
Interest
79.00
57.21
21.79
38.09%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
496.00
891.68
-395.68
-44.37%
Depreciation
175.00
83.59
91.41
109.36%
Profit Before Tax
321.00
808.09
-487.09
-60.28%
Tax
92.00
210.94
-118.94
-56.39%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
229.00
597.15
-368.15
-61.65%
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
229.00
597.15
-368.15
-61.65%
Share in Profit of Associates
0.00
7.17
-7.17
-100.00%
Minority Interest
0.00
-31.98
31.98
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
229.00
572.34
-343.34
-59.99%
Equity Capital
11.00
18.10
-7.10
-39.23%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
20.82
63.24
-42.42
-67.08%
Diluted Earnings per share
20.85
63.25
-42.40
-67.04%
Operating Profit Margin (Excl OI)
23.56%
26.29%
0.00
-2.73%
Gross Profit Margin
20.98%
26.22%
0.00
-5.24%
PAT Margin
9.69%
17.77%
0.00
-8.08%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 2,364.00 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 9.65% vs -22.87% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 229.00 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -9.84% vs -61.95% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 557.00 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 9.00% vs -48.63% in Sep 2023
Half Yearly - Interest
Interest 79.00 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 27.42% vs 41.33% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.56%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023