Gujarat State Fertilizers & Chemicals Limited (BOM: 500690)
India
· Delayed Price · Currency is INR 228.85
+3.10 (1.37%)
At close: Sep 10, 2024
Gujarat State Fertilizers & Chemicals Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 92,543 | 91,546 | 113,687 | 90,848 | 76,341 | 77,980 | Upgrade
|
| Revenue Growth (YoY) | -11.13% | -19.47% | 25.14% | 19.00% | -2.10% | -8.16% | Upgrade
|
| Cost of Revenue | 69,948 | 70,176 | 82,818 | 64,164 | 56,005 | 59,698 | Upgrade
|
| Gross Profit | 22,594 | 21,370 | 30,868 | 26,684 | 20,336 | 18,281 | Upgrade
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| Selling, General & Admin | 8,955 | 8,670 | 6,852 | 6,769 | 7,056 | 7,383 | Upgrade
|
| Other Operating Expenses | 8,833 | 6,905 | 7,863 | 6,353 | 6,997 | 7,111 | Upgrade
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| Operating Expenses | 19,643 | 17,411 | 16,536 | 14,910 | 15,825 | 16,203 | Upgrade
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| Operating Income | 2,951 | 3,959 | 14,333 | 11,774 | 4,511 | 2,078 | Upgrade
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| Interest Expense | -110.2 | -86.83 | -120.36 | -54.34 | -389.12 | -1,100 | Upgrade
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| Interest & Investment Income | - | 3,034 | 1,204 | 1,102 | 592.24 | 555.38 | Upgrade
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| Earnings From Equity Investments | 81.2 | 84.14 | 30.01 | 16.03 | 6.51 | 29.4 | Upgrade
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| Currency Exchange Gain (Loss) | - | -19.44 | -97.83 | -73.75 | -203.94 | -310.29 | Upgrade
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| Other Non Operating Income (Expenses) | 3,777 | 41.93 | 60.62 | 30.7 | 268.05 | 148.33 | Upgrade
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| EBT Excluding Unusual Items | 6,699 | 7,013 | 15,410 | 12,795 | 4,785 | 1,401 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -54.67 | -87 | Upgrade
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| Gain (Loss) on Sale of Assets | - | -3.05 | 12.85 | 30.28 | 434.3 | -42.41 | Upgrade
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| Pretax Income | 6,699 | 7,038 | 15,427 | 13,152 | 5,349 | 1,409 | Upgrade
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| Income Tax Expense | 1,313 | 1,400 | 2,768 | 4,166 | 848.3 | 312.73 | Upgrade
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| Earnings From Continuing Operations | 5,386 | 5,638 | 12,659 | 8,986 | 4,501 | 1,096 | Upgrade
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| Minority Interest in Earnings | 2.5 | 2.61 | -0.31 | 0.28 | 0.23 | -0.54 | Upgrade
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| Net Income | 5,389 | 5,640 | 12,659 | 8,986 | 4,501 | 1,096 | Upgrade
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| Net Income to Common | 5,389 | 5,640 | 12,659 | 8,986 | 4,501 | 1,096 | Upgrade
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| Net Income Growth | -47.81% | -55.44% | 40.87% | 99.63% | 310.74% | -77.78% | Upgrade
|
| Shares Outstanding (Basic) | 398 | 398 | 398 | 398 | 398 | 398 | Upgrade
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| Shares Outstanding (Diluted) | 398 | 398 | 398 | 398 | 398 | 398 | Upgrade
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| Shares Change (YoY) | -0.07% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 13.53 | 14.16 | 31.77 | 22.55 | 11.30 | 2.75 | Upgrade
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| EPS (Diluted) | 13.53 | 14.16 | 31.77 | 22.55 | 11.30 | 2.75 | Upgrade
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| EPS Growth | -47.78% | -55.44% | 40.88% | 99.62% | 310.77% | -77.78% | Upgrade
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| Free Cash Flow | - | -5,083 | 7,819 | 1,418 | 16,943 | -3,097 | Upgrade
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| Free Cash Flow Per Share | - | -12.76 | 19.62 | 3.56 | 42.52 | -7.77 | Upgrade
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| Dividend Per Share | - | 4.000 | 10.000 | 2.500 | 2.200 | 1.200 | Upgrade
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| Dividend Growth | - | -60.00% | 300.00% | 13.64% | 83.33% | -45.45% | Upgrade
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| Gross Margin | 24.41% | 23.34% | 27.15% | 29.37% | 26.64% | 23.44% | Upgrade
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| Operating Margin | 3.19% | 4.33% | 12.61% | 12.96% | 5.91% | 2.66% | Upgrade
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| Profit Margin | 5.82% | 6.16% | 11.13% | 9.89% | 5.90% | 1.41% | Upgrade
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| Free Cash Flow Margin | - | -5.55% | 6.88% | 1.56% | 22.19% | -3.97% | Upgrade
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| EBITDA | 4,796 | 5,762 | 16,128 | 13,537 | 6,258 | 3,756 | Upgrade
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| EBITDA Margin | 5.18% | 6.29% | 14.19% | 14.90% | 8.20% | 4.82% | Upgrade
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| D&A For EBITDA | 1,845 | 1,803 | 1,795 | 1,763 | 1,747 | 1,678 | Upgrade
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| EBIT | 2,951 | 3,959 | 14,333 | 11,774 | 4,511 | 2,078 | Upgrade
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| EBIT Margin | 3.19% | 4.33% | 12.61% | 12.96% | 5.91% | 2.66% | Upgrade
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| Effective Tax Rate | 19.60% | 19.89% | 17.94% | 31.68% | 15.86% | 22.19% | Upgrade
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| Revenue as Reported | 96,320 | 95,315 | 115,175 | 92,659 | 78,172 | 79,045 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.