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Gujarat Fluorochemicals Profit & Loss account, Gujarat Fluorochemicals Financial Statement & Accounts
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Gujarat Fluorochemicals
BSE: 500173|NSE: GUJFLUORO|ISIN: INE538A01037|SECTOR: Chemicals
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Profit & Loss account of Gujarat Fluorochemicals

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 1,059.10 1,006.49 1,071.21 742.51 582.41
Excise Duty 35.21 20.93 26.65 22.44 9.46
Net Sales 1,023.89 985.56 1,044.56 720.07 572.95
Other Income 101.99 49.23 -48.65 111.43 52.30
Stock Adjustments -39.88 9.20 43.95 11.95 3.79
Total Income 1,086.00 1,043.99 1,039.86 843.45 629.04
Expenditure
Raw Materials 278.18 204.34 213.93 183.57 160.96
Power & Fuel Cost 173.83 174.72 108.56 69.54 29.95
Employee Cost 60.41 56.97 51.14 37.31 23.35
Other Manufacturing Expenses 33.02 23.31 19.73 15.76 10.23
Selling and Admin Expenses 67.99 58.22 48.31 37.31 26.74
Miscellaneous Expenses 17.00 20.68 20.66 14.70 10.61
Preoperative Exp Capitalised 0.00 0.00 0.00 -3.78 -12.82
Total Expenses 630.43 538.24 462.33 354.41 249.02
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 353.58 456.52 626.18 377.61 327.72
PBDIT 455.57 505.75 577.53 489.04 380.02
Interest 37.62 52.47 56.29 32.30 7.59
PBDT 417.95 453.28 521.24 456.74 372.43
Depreciation 67.59 57.03 47.18 13.83 22.71
Other Written Off 0.00 0.00 0.00 0.00 0.26
Profit Before Tax 350.36 396.25 474.06 442.91 349.46
Extra-ordinary items 15.37 5.89 0.41 0.53 0.22
PBT (Post Extra-ord Items) 365.73 402.14 474.47 443.44 349.68
Tax 102.11 67.99 134.27 123.00 107.80
Reported Net Profit 263.63 334.15 340.14 319.97 241.66
Total Value Addition 352.25 333.90 248.40 170.84 88.06
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 38.45 38.45 38.45 40.52 28.95
Corporate Dividend Tax 6.28 6.47 6.53 6.89 4.23
Per share data (annualised)
Shares in issue (lakhs) 1,098.50 1,098.50 1,098.50 1,157.80 578.90
Earning Per Share (Rs) 24.00 30.42 30.96 27.64 41.75
Equity Dividend (%) 350.00 350.00 350.00 350.00 250.00
Book Value (Rs) 159.05 139.13 112.05 85.57 122.91
Source : Dion Global Solutions Limited
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