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NINE MONTHS RESULTS

Gujarat State Fertilizer & Chemicals Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations6992.398887.846950.515771.805775.04
Total Income From Operations6992.398887.846950.515771.805775.04
      
EXPENDITURE     
Consumption of Raw Materials3696.594405.163675.693076.943095.71
Purchase of Traded Goods711.43995.71485.65473.621336.32
Increase/Decrease in Stocks91.6940.54149.69276.61-481.65
Power & Fuel717.74979.880.00454.37492.67
Employees Cost696.30486.59504.44457.14504.71
Depreciation136.54136.77133.99132.24126.84
Other Expenses621.42704.651247.22618.81653.88
Total Expenses6671.717749.306196.685489.735728.48
      
P/L Before Other Inc. , Int., Excpt. Items & Tax320.681138.54753.83282.0746.56
Other Income324.41120.09114.85110.1391.03
P/L Before Interest, Excpt. Items & Tax645.091258.63868.68392.20137.59
Interest4.0611.806.4436.6288.58
P/L Before Exceptional Items & Tax641.031246.83862.24355.5849.01
P/L Before Tax641.031246.83862.24355.5849.01
Tax137.83194.24263.6069.912.90
P/L After Tax from Ordinary Activities503.201052.59598.64285.6746.11
Net Profit/Loss For the Period503.201052.59598.64285.6746.11
      
Equity Share Capital79.7079.7079.7079.7079.70
EPS Before Extra Ordinary *     
Basic EPS (Rs.)12.6326.4215.027.171.16
Diluted EPS (Rs.)12.6326.4215.027.171.16
EPS After Extra Ordinary *     
Basic EPS (Rs.) 12.6326.4215.027.171.16
Diluted EPS (Rs.) 12.6326.4215.027.171.16
      
PBITOE Margin (%)4.5812.8110.844.880.80
PBTE Margin (%)9.1614.0212.406.160.84
PBT Margin (%)9.1614.0212.406.160.84
PAT Margin (%)7.1911.848.614.940.79
ParticularsDec 23
Net Sales/Income from operations6992.39
Total Income From Operations6992.39
  
EXPENDITURE 
Consumption of Raw Materials3696.59
Purchase of Traded Goods711.43
Increase/Decrease in Stocks91.69
Power & Fuel717.74
Employees Cost696.30
Depreciation136.54
Other Expenses621.42
Total Expenses6671.71
P/L Before Other Inc. , Int., Excpt. Items & Tax320.68
Other Income324.41
P/L Before Interest, Excpt. Items & Tax645.09
Interest4.06
P/L Before Exceptional Items & Tax641.03
P/L Before Tax641.03
Tax137.83
P/L After Tax from Ordinary Activities503.20
Net Profit/Loss For the Period503.20
Equity Share Capital79.70
EPS Before Extra Ordinary * 
Basic EPS (Rs.)12.63
Diluted EPS (Rs.)12.63
EPS After Extra Ordinary * 
Basic EPS (Rs.) 12.63
Diluted EPS (Rs.) 12.63
PBITOE Margin (%)4.58
PBTE Margin (%)9.16
PBT Margin (%)9.16
PAT Margin (%)7.19