29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:57 PM
Gujarat State Fertilizers & Chemicals Ltd.

BSE

  • 130.75 5.65 (4.52%)
  • Vol: 676791
  • BSE Code: 500690
  • PREV. CLOSE
    125.10
  • OPEN PRICE
    126.35
  • BID PRICE (QTY.)
    130.75(2111)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 131.00 0.00 (0%)
  • Vol: 2833164
  • NSE Code: GSFC
  • PREV. CLOSE
    131.00
  • OPEN PRICE
    126.30
  • BID PRICE (QTY.)
    131.00(982)
  • OFFER PRICE (QTY.)
    0.00(0)

Gujarat State Fertilizers & Chemicals Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2007
Mar 2006
INCOME :
  
  
  
  
  
Gross Sales
63787.60
55761.90
56979.70
56979.70
56979.70
     Sales
63787.60
55761.90
56979.70
56979.70
56979.70
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
2154.40
2516.30
2854.80
2854.80
2854.80
Net Sales
61633.30
53245.70
54124.90
54124.90
54124.90
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-321.20
144.60
-151.10
-151.10
-151.10
Raw Material Consumed
38659.10
32566.90
32851.90
32851.90
32851.90
     Opening Raw Materials
1852.80
2184.70
2061.70
2061.70
2061.70
     Purchases Raw Materials
30926.50
28990.60
31242.90
31242.90
31242.90
     Closing Raw Materials
1439.40
1852.80
2184.70
2184.70
2184.70
     Other Direct Purchases / Brought in cost
7319.20
3244.40
1732.10
1732.10
1732.10
     Other raw material cost
14638.50
6488.80
3464.20
3464.20
3464.20
Power & Fuel Cost
5293.40
5091.60
5465.40
5465.40
5465.40
     Electricity & Power
5070.80
4885.40
5292.80
5292.80
5292.80
     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
222.60
206.20
172.50
172.50
172.50
Employee Cost
5374.70
3898.60
3358.30
3358.30
3358.30
     Salaries, Wages & Bonus
3513.50
2914.70
2663.00
2663.00
2663.00
     Contributions to EPF & Pension Funds
1122.10
384.80
153.20
153.20
153.20
     Workmen and Staff Welfare Expenses
739.10
599.10
542.10
542.10
542.10
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3824.90
3250.50
3994.70
3994.70
3994.70
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
696.30
671.20
602.20
602.20
602.20
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
3128.60
2579.40
3392.50
3392.50
3392.50
General and Administration Expenses
1120.50
1118.30
879.80
879.80
879.80
     Rent , Rates & Taxes
140.10
191.90
15.30
15.30
15.30
     Insurance
83.00
95.00
103.70
103.70
103.70
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
897.50
831.40
760.90
760.90
760.90
Selling and Distribution Expenses
491.50
332.80
550.40
550.40
550.40
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
173.20
148.70
191.20
191.20
191.20
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
318.30
184.10
359.20
359.20
359.20
Miscellaneous Expenses
1042.00
920.00
1550.90
1550.90
1550.90
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
53.40
55.10
15.30
15.30
15.30
     Losson disposal of fixed assets(net)
2.60
1.60
43.20
43.20
43.20
     Losson foreign exchange fluctuations
441.20
250.60
602.30
602.30
602.30
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
544.70
612.80
890.10
890.10
890.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
55484.90
47323.40
48500.30
48500.30
48500.30
Operating Profit (Excl OI)
6148.40
5922.20
5624.60
5624.60
5624.60
Other Income
642.10
1012.00
1242.20
1242.20
1242.20
     Interest Received
284.90
432.90
718.20
718.20
718.20
     Dividend Received
131.40
185.90
193.40
193.40
193.40
     Profit on sale of Fixed Assets
0.00
0.00
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
91.10
249.60
160.90
160.90
160.90
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
134.70
143.50
169.70
169.70
169.70
Operating Profit
6790.50
6934.20
6866.90
6866.90
6866.90
Interest
302.10
180.10
451.40
451.40
451.40
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
238.80
138.70
353.30
353.30
353.30
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
49.90
29.10
47.40
47.40
47.40
     Other Interest
13.40
12.20
50.70
50.70
50.70
PBDT
6488.40
6754.10
6415.50
6415.50
6415.50
Depreciation
1007.20
1006.80
1453.20
1453.20
1453.20
Profit Before Taxation & Exceptional Items
5481.20
5747.30
4962.30
4962.30
4962.30
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
5481.20
5747.30
4962.30
4962.30
4962.30
Provision for Tax
1682.70
1738.10
1534.00
1534.00
1534.00
     Current Income Tax
1884.30
1593.20
1309.20
1309.20
1309.20
     Deferred Tax
-201.60
144.90
224.80
224.80
224.80
     Other taxes
-403.20
289.90
449.60
449.60
449.60
Profit After Tax
3798.50
4009.20
3428.30
3428.30
3428.30
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
75.80
85.70
65.90
65.90
65.90
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3874.30
4094.90
3494.20
3494.20
3494.20
Adjustments to PAT
NA
NA
260.30
260.30
260.30
Profit Balance B/F
3630.00
3190.20
2868.10
2868.10
2868.10
Appropriations
7504.30
7285.10
6622.60
6622.60
6622.60
     General Reserves
2700.00
2600.00
2500.00
2500.00
2500.00
     Proposed Equity Dividend
876.70
876.70
797.00
797.00
797.00
     Corporate dividend tax
178.50
178.50
135.40
135.40
135.40
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
110.00
110.00
100.00
100.00
100.00
Earnings Per Share
10.00
10.00
9.00
9.00
9.00
Adjusted EPS
10.00
10.00
9.00
9.00
9.00