Gujarat Narmada Valley Fertilizers & Chemicals Limited
NSE:GNFC.NS
626.7 (INR) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 79,300 | 102,072.3 | 86,234.6 | 51,121.7 | 51,434.7 | 58,718.3 | 58,197.5 | 44,762.3 | 45,487.239 | 46,418.866 | 48,467.396 | 42,483.178 | 38,608.376 | 28,458.93 | 26,144.463 | 29,200.561 | 34,339.121 | 27,392.674 | 21,475.771 |
| Cost of Revenue
| 69,440 | 49,887.2 | 39,831.9 | 23,281.2 | 27,377.6 | 28,606.2 | 25,327.3 | 21,547.3 | 30,639.337 | 34,231.801 | 35,479.576 | 29,487.187 | 26,573.931 | 20,975.904 | 14,074.573 | 15,388.349 | 18,815.898 | 18,410.033 | 14,047.208 |
| Gross Profit
| 9,860 | 52,185.1 | 46,402.7 | 27,840.5 | 24,057.1 | 30,112.1 | 32,870.2 | 23,215 | 14,847.902 | 12,187.065 | 12,987.82 | 12,995.991 | 12,034.445 | 7,483.026 | 12,069.89 | 13,812.212 | 15,523.223 | 8,982.641 | 7,428.563 |
| Gross Profit Ratio
| 0.124 | 0.511 | 0.538 | 0.545 | 0.468 | 0.513 | 0.565 | 0.519 | 0.326 | 0.263 | 0.268 | 0.306 | 0.312 | 0.263 | 0.462 | 0.473 | 0.452 | 0.328 | 0.346 |
| Reseach & Development Expenses
| 35.4 | 16.4 | 22.2 | 15.4 | 22.6 | 22.2 | 17.2 | 21.5 | 23.464 | 17.963 | 14.886 | 23.388 | 18.417 | 17.296 | 19.539 | 19.085 | 0 | 0 | 0 |
| General & Administrative Expenses
| 6,292.1 | 467 | 383.5 | 399.3 | 305.5 | 153.6 | 173.5 | 206.3 | 281.666 | 415.9 | 334.904 | 370.633 | 277.683 | 1,335.982 | 2,060.69 | 1,454.448 | 1,775.156 | 1,531.318 | 1,236.935 |
| Selling & Marketing Expenses
| 98.9 | 71.9 | 20.2 | 22.3 | 14.8 | 33.9 | 111.2 | 24.5 | 30.08 | 30.766 | 32.722 | 57.374 | 30.619 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 7,910 | 538.9 | 403.7 | 421.6 | 320.3 | 187.5 | 284.7 | 230.8 | 311.746 | 446.666 | 367.626 | 428.007 | 308.302 | 1,335.982 | 2,060.69 | 1,454.448 | 1,775.156 | 1,531.318 | 1,236.935 |
| Other Expenses
| -370 | 320.2 | 211.5 | 284.3 | 211.4 | 571.7 | 152.1 | 326.5 | 337.981 | 328.1 | 298.213 | 259.121 | 192.798 | 1,276.483 | 7,556.973 | 8,532.416 | 7,978.843 | 293.505 | 692.958 |
| Operating Expenses
| 8,280 | 35,480.5 | 24,627.3 | 19,701.9 | 20,547 | 22,004.9 | 20,788 | 18,134.4 | 11,212.689 | 11,145.694 | 8,257.104 | 8,466.451 | 7,816.359 | 4,920.664 | 9,637.202 | 10,005.949 | 9,753.999 | 4,315.842 | 3,400.641 |
| Operating Income
| 1,580 | 17,038.2 | 22,208.3 | 8,083.7 | 3,603 | 8,107.2 | 12,082.2 | 5,080.6 | 3,635.213 | 1,041.371 | 4,730.716 | 4,529.54 | 4,218.086 | 2,562.362 | 2,432.688 | 3,806.263 | 5,769.224 | 4,666.799 | 4,027.922 |
| Operating Income Ratio
| 0.02 | 0.167 | 0.258 | 0.158 | 0.07 | 0.138 | 0.208 | 0.114 | 0.08 | 0.022 | 0.098 | 0.107 | 0.109 | 0.09 | 0.093 | 0.13 | 0.168 | 0.17 | 0.188 |
| Total Other Income Expenses Net
| 4,560 | 2,352.9 | 838.8 | 1,476.8 | 736.4 | 86.4 | -462.9 | 2,069.9 | -1,371.588 | -5,562.052 | -492.393 | -305.589 | -44.1 | 1,251.733 | -233.82 | -269.218 | -7.077 | 227.069 | 437.768 |
| Income Before Tax
| 6,140 | 19,315.5 | 22,980.5 | 9,483.1 | 4,248.3 | 8,193.6 | 11,619.3 | 7,150.5 | 2,263.625 | -4,520.681 | 4,238.323 | 4,223.951 | 4,173.986 | 3,814.095 | 2,198.868 | 3,537.045 | 5,762.147 | 4,893.868 | 4,465.69 |
| Income Before Tax Ratio
| 0.077 | 0.189 | 0.266 | 0.186 | 0.083 | 0.14 | 0.2 | 0.16 | 0.05 | -0.097 | 0.087 | 0.099 | 0.108 | 0.134 | 0.084 | 0.121 | 0.168 | 0.179 | 0.208 |
| Income Tax Expense
| 1,290 | 4,675.7 | 5,943 | 2,591 | -740.7 | 782 | 3,724.5 | 1,937.5 | 669.858 | 463.555 | 1,315.6 | 1,492.9 | 1,335.636 | 1,148.763 | 960.494 | 1,261.872 | 2,033.317 | 1,629.203 | 1,518.46 |
| Net Income
| 4,970 | 14,720 | 17,104.1 | 6,969.5 | 5,080.1 | 7,497.4 | 7,949.4 | 5,287.9 | 2,335.385 | -4,520.681 | 2,922.723 | 2,731.051 | 2,838.35 | 2,665.332 | 1,238.374 | 2,275.173 | 3,728.83 | 3,264.665 | 2,947.23 |
| Net Income Ratio
| 0.063 | 0.144 | 0.198 | 0.136 | 0.099 | 0.128 | 0.137 | 0.118 | 0.051 | -0.097 | 0.06 | 0.064 | 0.074 | 0.094 | 0.047 | 0.078 | 0.109 | 0.119 | 0.137 |
| EPS
| 32.48 | 94.68 | 110.05 | 44.84 | 32.69 | 48.24 | 51.15 | 34.02 | 11.57 | -29.09 | 18.81 | 17.57 | 18.26 | 17.15 | 7.97 | 14.64 | 23.99 | 21.01 | 20.12 |
| EPS Diluted
| 32.48 | 94.68 | 110.05 | 44.84 | 32.69 | 48.24 | 51.15 | 34.02 | 11.57 | -29.09 | 18.81 | 17.57 | 18.26 | 17.15 | 7.97 | 14.64 | 23.99 | 21.01 | 20.12 |
| EBITDA
| 4,660 | 22,453.9 | 26,093.9 | 12,079.9 | 6,889.2 | 11,904.1 | 15,113.2 | 8,216.2 | 6,847.076 | 4,170.1 | 6,864.959 | 6,276.67 | 5,794.838 | 3,724.704 | 3,602.28 | 5,003.52 | 6,874.394 | 5,762.501 | 4,913.755 |
| EBITDA Ratio
| 0.059 | 0.22 | 0.303 | 0.236 | 0.134 | 0.203 | 0.26 | 0.184 | 0.151 | 0.09 | 0.142 | 0.148 | 0.15 | 0.131 | 0.138 | 0.171 | 0.2 | 0.21 | 0.229 |