26 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:55 PM
Gujarat Fluorochemicals Ltd.

BSE

  • 758.20 7.90 (1.05%)
  • Vol: 40799
  • BSE Code: 500173
  • PREV. CLOSE
    750.30
  • OPEN PRICE
    754.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    758.20(469)

NSE

  • 760.05 0.00 (0%)
  • Vol: 235488
  • NSE Code: GUJFLUORO
  • PREV. CLOSE
    760.05
  • OPEN PRICE
    752.30
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    760.05(326)

Gujarat Fluorochemicals Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
72994.80
54315.00
35308.40
32474.70
28891.30
     Sales
56240.70
43114.10
26147.30
23731.40
22825.60
     Job Work/ Contract Receipts
NA
NA
NA
6763.50
NA
     Processing Charges / Service Income
15555.50
9979.00
8010.30
NA
5163.20
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
1198.60
1221.90
1150.80
1979.90
902.50
Less: Excise Duty
1008.20
906.90
793.00
810.60
589.70
Net Sales
71986.60
53408.10
34515.40
31664.20
28301.60
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
957.00
-2318.30
-941.10
-766.80
-1032.70
Raw Material Consumed
31769.10
23524.70
14277.30
11420.90
8314.90
     Opening Raw Materials
1663.40
1758.70
1799.70
2876.10
1337.20
     Purchases Raw Materials
31375.70
22342.60
13312.50
9116.10
7892.30
     Closing Raw Materials
2376.00
1663.40
1758.70
1799.70
2876.10
     Other Direct Purchases / Brought in cost
683.50
512.60
409.40
627.30
1356.10
     Other raw material cost
1789.30
1599.40
1333.10
1855.70
3317.60
Power & Fuel Cost
4133.50
4187.40
3546.90
3399.10
3148.20
     Electricity & Power
4133.50
4187.40
3546.90
3399.10
3148.20
     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
0.00
0.00
0.00
0.00
0.00
Employee Cost
2794.40
2254.10
1697.30
1487.00
1409.00
     Salaries, Wages & Bonus
2472.60
1992.40
1519.60
1325.10
1130.00
     Contributions to EPF & Pension Funds
118.60
103.70
76.40
74.40
64.20
     Workmen and Staff Welfare Expenses
143.00
97.70
71.10
51.80
50.60
     Other Employees Cost
60.20
60.20
30.20
35.80
164.20
Other Manufacturing Expenses
11018.10
7814.40
5673.90
2627.20
1939.00
     Sub-contracted / Out sourced services
359.90
261.60
178.40
167.90
NA
     Processing Charges
1475.60
722.90
325.70
274.40
109.70
     Repairs and Maintenance
6167.70
4220.40
3207.90
1564.30
497.00
     Packing Material Consumed
527.80
618.60
399.20
-490.20
292.90
     Other Mfg Exp
2487.00
1990.90
1562.80
1110.90
1039.40
General and Administration Expenses
5353.70
4236.50
3161.10
3316.20
2880.10
     Rent , Rates & Taxes
3939.50
3057.90
2205.00
2270.30
1888.20
     Insurance
110.20
91.50
80.00
74.20
68.40
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
420.00
316.40
293.30
313.10
281.60
     Traveling and conveyance
313.70
280.80
265.20
198.00
162.20
     Other Administration
884.00
770.70
582.70
658.60
642.00
Selling and Distribution Expenses
3363.70
2713.20
2093.70
2189.00
1891.70
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
69.10
122.20
47.70
40.70
32.70
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
3294.50
2591.00
2046.00
2148.30
1859.10
Miscellaneous Expenses
1471.40
992.80
989.50
1751.20
2473.90
     Bad debts /advances written off
52.30
1.50
7.50
1.80
9.60
     Provision for doubtful debts
113.70
33.50
2.00
2.40
46.20
     Losson disposal of fixed assets(net)
18.40
1.60
9.80
56.00
5.10
     Losson foreign exchange fluctuations
106.80
NA
147.30
835.20
1220.10
     Losson sale of non-trade current investments
NA
NA
NA
6.00
NA
     Other Miscellaneous Expenses
1180.30
956.30
823.00
849.90
1192.90
Less: Expenses Capitalised
1899.90
NA
1964.70
3931.80
5001.20
Total Expenditure
58961.00
43404.80
28533.80
21491.90
16023.00
Operating Profit (Excl OI)
13025.70
10003.30
5981.60
10172.30
12278.60
Other Income
850.30
845.00
454.10
312.80
468.10
     Interest Received
375.00
71.50
108.10
31.50
62.30
     Dividend Received
67.50
2.50
8.40
39.20
27.40
     Profit on sale of Fixed Assets
0.50
NA
NA
NA
0.60
     Profits on sale of Investments
112.60
278.60
143.00
55.00
247.40
     Provision Written Back
73.30
55.40
107.50
78.00
26.50
     Foreign Exchange Gains
NA
346.90
NA
NA
0.20
     Others
221.40
90.10
87.10
109.20
103.80
Operating Profit
13876.00
10848.30
6435.70
10485.20
12746.70
Interest
2322.80
2187.70
1789.20
1320.20
890.90
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
95.40
48.50
     Other Interest
2322.80
2187.70
1789.20
1224.80
842.40
PBDT
11553.20
8660.60
4646.50
9165.00
11855.80
Depreciation
3275.30
2847.50
2004.40
1706.60
1490.20
Profit Before Taxation & Exceptional Items
8277.90
5813.20
2642.00
7458.40
10365.60
Exceptional Income / Expenses
-49.60
2443.30
NA
NA
-179.80
Profit Before Tax
8228.30
8256.40
2642.00
7458.40
10185.80
Provision for Tax
2241.30
1585.20
376.40
1936.70
2428.20
     Current Income Tax
2316.10
2123.40
573.80
2114.70
2521.70
     Deferred Tax
354.10
525.60
176.60
183.00
208.20
     Other taxes
279.30
-12.60
-20.80
5.00
114.60
Profit After Tax
5987.00
6671.20
2265.60
5521.70
7757.70
Extra items
NA
NA
NA
NA
NA
Minority Interest
-2048.40
-1249.20
-445.70
-506.00
42.80
Share of Associate
0.00
NA
41.10
NA
0.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3938.70
5422.00
1861.00
5015.70
7800.50
Adjustments to PAT
-19.80
NA
9.80
NA
NA
Profit Balance B/F
7584.80
5955.80
4844.80
3799.40
287.00
Appropriations
11503.70
11377.90
6715.70
8815.10
8087.50
     General Reserves
600.00
3330.30
300.00
3500.00
3850.00
     Proposed Equity Dividend
NA
384.50
384.50
219.70
164.80
     Corporate dividend tax
78.30
78.30
65.30
64.10
62.40
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
350.00
350.00
350.00
350.00
350.00
Earnings Per Share
36.00
49.00
17.00
46.00
71.00
Adjusted EPS
36.00
49.00
17.00
46.00
71.00