| Profit & Loss account of Gujarat Fluorochemicals Limited (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
4,565.00 |
3,933.22 |
5,532.25 |
3,710.31 |
2,495.27 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,565.00 |
3,933.22 |
5,532.25 |
3,710.31 |
2,495.27 |
|
| Total Operating Revenues |
4,565.00 |
4,022.15 |
5,621.98 |
3,813.09 |
2,523.61 |
|
| Other Income |
54.00 |
113.89 |
181.07 |
162.84 |
180.48 |
|
| Total Revenue |
4,619.00 |
4,136.04 |
5,803.05 |
3,975.93 |
2,704.09 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,561.00 |
2,314.36 |
2,713.68 |
1,849.76 |
1,312.99 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-43.00 |
-129.76 |
-166.63 |
11.48 |
-43.56 |
|
| Employee Benefit Expenses |
383.00 |
316.68 |
295.79 |
240.73 |
197.90 |
|
| Finance Costs |
158.00 |
128.38 |
115.00 |
75.94 |
109.19 |
|
| Depreciation And Amortisation Expenses |
292.00 |
259.25 |
218.08 |
188.11 |
184.56 |
|
| Other Expenses |
1,528.00 |
688.66 |
808.32 |
579.80 |
472.72 |
|
| Total Expenses |
3,879.00 |
3,577.57 |
3,984.24 |
2,945.82 |
2,233.80 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
740.00 |
558.47 |
1,818.81 |
1,030.11 |
470.29 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
740.00 |
558.47 |
1,818.81 |
1,030.11 |
470.29 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
165.00 |
120.34 |
454.45 |
258.31 |
119.32 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
22.32 |
8.82 |
-1.31 |
-3.85 |
|
| Tax For Earlier Years |
0.00 |
-2.94 |
-0.06 |
-1.03 |
582.99 |
|
| Total Tax Expenses |
165.00 |
139.72 |
463.20 |
255.97 |
698.46 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
575.00 |
418.75 |
1,355.61 |
774.14 |
-228.17 |
|
| Profit/Loss From Continuing Operations |
575.00 |
418.75 |
1,355.61 |
774.14 |
-228.17 |
|
| Profit/Loss For The Period |
575.00 |
418.75 |
1,355.61 |
774.14 |
-228.17 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
52.38 |
38.12 |
123.41 |
70.47 |
-20.77 |
|
| Diluted EPS (Rs.) |
52.38 |
38.12 |
123.41 |
70.47 |
-20.77 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
21.97 |
43.94 |
21.97 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
300.00 |
300.00 |
400.00 |
400.00 |
0.00 |
|
Source : Dion Global Solutions Limited
