Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
4,280.00
5,684.00
3,953.00
2,650.00
2,606.00
2,729.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
4,280.00
5,684.00
3,953.00
2,650.00
2,606.00
2,729.00
Expenditure (Ex Depriciation)
Stock Adjustments
-126.00
-306.00
-8.00
-41.00
-103.00
-194.00
Raw Materials Consumed
1,547.00
1,849.00
1,195.00
897.00
954.00
956.00
Power & Fuel Cost
780.00
955.00
673.00
441.00
481.00
501.00
Employee Cost
350.00
322.00
265.00
217.00
204.00
179.00
Operating Expenses
351.00
343.00
279.00
273.00
263.00
197.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
160.00
185.00
144.00
81.00
82.00
96.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
123.00
133.00
67.00
51.00
148.00
82.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,373.00
3,719.00
2,785.00
2,054.00
2,167.00
1,941.00
Operating Profit (PBDIT) excl Other Income
907.00
1,965.00
1,168.00
595.00
439.00
788.00
Other Income
106.00
172.00
160.00
201.00
216.00
85.00
Operating Profit (PBDIT)
1,014.00
2,137.00
1,329.00
796.00
655.00
874.00
Interest
133.00
116.00
78.00
112.00
104.00
56.00
Profit before Depriciation and Tax
881.00
2,020.00
1,250.00
684.00
550.00
818.00
Depreciation
286.00
236.00
205.00
202.00
192.00
164.00
Profit Before Taxation & Exceptional Items
595.00
1,784.00
1,045.00
482.00
358.00
653.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
595.00
1,784.00
1,045.00
482.00
332.00
645.00
Provision for Tax
160.00
461.00
269.00
703.00
142.00
-600.00
Profit After Tax
434.00
1,323.00
775.00
-221.00
189.00
1,246.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
2,155.00
905.00
140.00
358.00
163.00
-1,085.00
Profit Available for appropriations
2,590.00
2,234.00
927.00
139.00
359.00
163.00
Appropriations
2,590.00
2,234.00
927.00
139.00
359.00
163.00
Equity Dividend (%)
300.00%
400.00%
400.00%
0.00%
0.00%
0.00%
Earnings Per Share
39.60
120.44
71.66
-19.90
17.87
113.66
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -24.70% vs 43.78% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -53.83% vs 68.19% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 13.95% vs 48.97% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -67.12% vs 70.52% in Mar 2023
Compare Profit and Loss Results of Gujarat Fluoroch
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,280.00
6,069.00
-1,789.00
-29.48%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,280.00
6,069.00
-1,789.00
-29.48%
Expenditure (Ex Depriciation)
Stock Adjustments
-126.00
83.00
-209.00
-251.81%
Raw Materials Consumed
1,547.00
3,112.00
-1,565.00
-50.29%
Power & Fuel Cost
780.00
60.00
720.00
1,200.00%
Employee Cost
350.00
433.00
-83.00
-19.17%
Operating Expenses
351.00
80.00
271.00
338.75%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
160.00
407.00
-247.00
-60.69%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
123.00
384.00
-261.00
-67.97%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,373.00
4,700.00
-1,327.00
-28.23%
Operating Profit (PBDIT) excl Other Income
907.00
1,369.00
-462.00
-33.75%
Other Income
106.00
44.00
62.00
140.91%
Operating Profit (PBDIT)
1,014.00
1,413.00
-399.00
-28.24%
Interest
133.00
109.00
24.00
22.02%
Profit before Depriciation and Tax
881.00
1,304.00
-423.00
-32.44%
Depreciation
286.00
143.00
143.00
100.00%
Profit Before Taxation & Exceptional Items
595.00
1,160.00
-565.00
-48.71%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
595.00
1,161.00
-566.00
-48.75%
Provision for Tax
160.00
286.00
-126.00
-44.06%
Profit After Tax
434.00
874.00
-440.00
-50.34%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
2,155.00
1,681.00
474.00
28.20%
Profit Available for appropriations
2,590.00
2,517.00
73.00
2.90%
Appropriations
2,590.00
2,517.00
73.00
2.90%
Equity Dividend (%)
300%
425%
-125.00
Earnings Per Share
39.6
92.38
-52.78
-57.13%
Profit And Loss - Net Sales
Net Sales 4,280.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -24.70% vs 43.78% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 907.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -53.83% vs 68.19% in Mar 2023
Profit And Loss - Interest
Interest 133.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.95% vs 48.97% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 434.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -67.12% vs 70.52% in Mar 2023
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