GSFCFertilizers

Gujarat State Fertilizers & Chemicals LtdProfit & Loss Statement

139.22
-4.41%

Gujarat State Fertilizers & Chemicals Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.000.31 Cr11.32 Cr
Tax Rate For Calcs0.220.200.180.32
Normalized EBITDA961.36 Cr901.45 Cr1.74K Cr1.47K Cr
Net Income From Continuing Operation Net Minority Interest591.06 Cr564.04 Cr1.27K Cr898.60 Cr
Reconciled Depreciation195.00 Cr186.46 Cr184.99 Cr181.77 Cr
Reconciled Cost Of Revenue6.09K Cr5.82K Cr7.09K Cr5.48K Cr
EBITDA961.36 Cr901.45 Cr1.74K Cr1.50K Cr
EBIT766.36 Cr714.99 Cr1.55K Cr1.32K Cr
Net Interest Income-10.09 Cr-11.20 Cr54.27 Cr57.88 Cr
Interest Expense10.09 Cr11.20 Cr12.04 Cr5.43 Cr
Normalized Income591.06 Cr564.04 Cr1.26K Cr874.18 Cr
Net Income From Continuing And Discontinued Operation591.06 Cr564.04 Cr1.27K Cr898.60 Cr
Total Expenses9.09K Cr8.82K Cr4.11K Cr7.91K Cr
Diluted Average Shares39.86 Cr39.83 Cr39.85 Cr39.85 Cr
Basic Average Shares39.86 Cr39.83 Cr39.85 Cr39.85 Cr
Diluted EPS14.8314.1631.7722.55
Basic EPS14.8314.1631.7722.55
Diluted NI Availto Com Stockholders591.06 Cr564.04 Cr1.27K Cr898.60 Cr
Net Income Common Stockholders591.06 Cr564.04 Cr1.27K Cr898.60 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income591.06 Cr564.04 Cr1.27K Cr898.60 Cr
Minority Interests-0.10 Cr0.26 Cr-0.03 Cr0.03 Cr
Net Income Including Noncontrolling Interests591.16 Cr563.78 Cr1.27K Cr898.58 Cr
Net Income Continuous Operations591.16 Cr563.78 Cr1.27K Cr898.58 Cr
Tax Provision165.11 Cr140.01 Cr276.76 Cr416.63 Cr
Pretax Income756.27 Cr703.79 Cr1.54K Cr1.32K Cr
Other Non Operating Income Expenses314.68 Cr376.90 Cr12.07 Cr9.23 Cr
Net Non Operating Interest Income Expense-10.09 Cr-11.20 Cr54.27 Cr57.88 Cr
Interest Expense Non Operating10.09 Cr11.20 Cr12.04 Cr5.43 Cr
Operating Income439.89 Cr329.68 Cr1.43K Cr1.18K Cr
Operating Expense3.00K Cr3.01K Cr-2.97K Cr2.43K Cr
Other Operating Expenses1.99K Cr1.98K Cr1.57K Cr1.19K Cr
Depreciation And Amortization In Income Statement192.02 Cr183.48 Cr182.01 Cr178.80 Cr
Depreciation Income Statement192.02 Cr183.48 Cr182.01 Cr178.80 Cr
Gross Profit3.44K Cr3.34K Cr-1.54K Cr3.61K Cr
Cost Of Revenue6.09K Cr5.82K Cr7.09K Cr5.48K Cr
Total Revenue9.53K Cr9.15K Cr5.54K Cr9.08K Cr
Operating Revenue9.53K Cr9.15K Cr5.54K Cr9.08K Cr
Total Unusual Items2.49 Cr1.70 Cr35.75 Cr56.44 Cr
Total Unusual Items Excluding Goodwill2.49 Cr1.70 Cr35.75 Cr56.44 Cr
Interest Income156.85 Cr69.30 Cr67.65 Cr24.29 Cr
Rent Expense Supplemental7.69 Cr8.31 Cr6.25 Cr8.15 Cr
Average Dilution Earnings0.000.000.000.00
Special Income Charges2.49 Cr1.70 Cr35.75 Cr56.44 Cr
Other Special Charges-2.49 Cr-1.70 Cr-35.75 Cr-61.91 Cr
Total Other Finance Cost2.51 Cr2.99 Cr4.34 Cr4.08 Cr
Interest Income Non Operating156.85 Cr69.30 Cr67.65 Cr24.29 Cr
Research And Development0.31 Cr0.17 Cr0.12 Cr0.19 Cr
Selling General And Administration419.34 Cr431.69 Cr396.60 Cr489.83 Cr
Selling And Marketing Expense393.21 Cr405.43 Cr369.63 Cr464.95 Cr
General And Administrative Expense26.12 Cr26.27 Cr26.97 Cr24.88 Cr
Rent And Landing Fees7.69 Cr8.31 Cr6.25 Cr8.15 Cr
Net Income Discontinuous Operations0.000.00
Write Off0.005.47 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.