Gujarat State Fertilizers & Chemicals Limited
NSE:GSFC.NS
201.65 (INR) • At close November 4, 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 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 91,546.4 | 113,686.9 | 90,826.372 | 76,340.614 | 77,979.779 | 59,258.534 | 62,658.69 | 52,645.344 | 61,633.265 | 53,245.66 | 54,124.916 | 62,532.976 | 53,018.306 | 49,254.876 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 79,433.6 | 69,429.5 | 54,781.206 | 49,794.373 | 53,721.22 | 57,889.334 | 40,550.412 | 35,823.5 | 43,381.706 | 32,781.516 | 33,057.399 | 40,514.669 | 33,218.039 | 420.827 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 12,112.8 | 44,257.4 | 36,045.166 | 26,546.241 | 24,258.559 | 1,369.2 | 22,108.278 | 16,821.844 | 18,251.559 | 20,464.144 | 21,067.517 | 22,018.307 | 19,800.267 | 48,834.049 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.132 | 0.389 | 0.397 | 0.348 | 0.311 | 0.023 | 0.353 | 0.32 | 0.296 | 0.384 | 0.389 | 0.352 | 0.373 | 0.991 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 127.428 | 97.518 | 1.24 | 1.893 | 1.313 | 1.043 | 86.887 | 1.399 | 6.168 | 86.226 | 1.496 | 0.598 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 6,710.549 | 269.67 | 156.692 | 104.156 | 61.286 | 69.725 | 68.734 | 92.98 | 0 | 3,377.92 | 4,350.817 | 0 | 2,294.453 | 2,392.335 | 3,108.132 | 2,006.274 | 2,123.813 | 1,469.126 | 1,562.506 |
| Selling & Marketing Expenses
| 0 | 141.798 | 2,630.555 | 3,688.49 | 3,415.602 | 3,664.23 | 2,775.854 | 55.215 | 318.267 | 0 | 69.257 | 128.906 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 8,816 | 6,852.347 | 2,900.225 | 3,845.182 | 3,519.758 | 3,725.516 | 2,845.579 | 123.949 | 411.247 | 3,935.384 | 3,447.177 | 4,479.723 | 0 | 2,294.453 | 2,392.335 | 3,108.132 | 2,006.274 | 2,123.813 | 1,469.126 | 1,562.506 |
| Other Expenses
| 3,769 | -11,009.7 | -9,695.246 | -6,176.233 | -6,311.621 | -6,666.542 | -5,157.401 | 17.699 | 10.238 | 9.047 | 6.613 | 6.672 | 8,479.158 | -118.044 | 33,581.968 | 47,916.331 | 29,739.716 | 26,667.878 | 21,634.074 | 20,915.011 |
| Operating Expenses
| 8,816 | 17,700.6 | 14,502.007 | 15,549.936 | 15,672.321 | -12,527.394 | 11,949.497 | 12,366.628 | 12,421.161 | 15,164.646 | 16,580.252 | 14,849.554 | 8,479.158 | 35,862.883 | 35,974.303 | 51,024.463 | 31,745.99 | 28,791.691 | 23,103.2 | 22,477.517 |
| Operating Income
| 3,296.8 | 14,332.971 | 11,773.839 | 4,511.193 | 2,078.032 | 7,142.222 | 5,091.615 | 3,768.101 | 5,481.208 | 5,747.327 | 4,954.137 | 7,677.218 | 11,321.109 | 12,971.166 | -35,974.303 | -51,024.463 | -31,745.99 | -28,791.691 | -23,103.2 | -22,477.517 |
| Operating Income Ratio
| 0.036 | 0.126 | 0.13 | 0.059 | 0.027 | 0.121 | 0.081 | 0.072 | 0.089 | 0.108 | 0.092 | 0.123 | 0.214 | 0.263 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| 3,657 | 1,093.855 | 1,378.258 | 838.176 | -668.858 | -452.761 | -162.4 | -687.115 | -349.19 | 447.829 | 466.872 | 508.481 | -187.606 | -1,846.645 | 39,865.495 | 58,423.949 | 35,329.03 | 32,815.163 | 27,804.808 | 25,148 |
| Income Before Tax
| 6,953.8 | 15,426.8 | 13,152.096 | 5,349.369 | 1,409.174 | 6,689.462 | 4,929.215 | 3,768.101 | 5,481.208 | 5,747.327 | 4,954.137 | 7,677.234 | 11,133.503 | 11,124.521 | 3,891.192 | 7,399.486 | 3,583.04 | 4,023.472 | 4,701.608 | 2,670.483 |
| Income Before Tax Ratio
| 0.076 | 0.136 | 0.145 | 0.07 | 0.018 | 0.113 | 0.079 | 0.072 | 0.089 | 0.108 | 0.092 | 0.123 | 0.21 | 0.226 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 1,400.1 | 2,767.6 | 4,166.333 | 848.295 | 312.729 | 1,758.142 | 192.148 | -424.966 | 1,682.722 | 1,738.098 | 1,532.412 | 2,496.23 | 3,557.813 | 3,630.807 | 1,346.482 | 2,406.226 | -1,198.532 | 861.948 | 1,431.324 | 1,139.879 |
| Net Income
| 5,640.4 | 12,658.9 | 8,986.043 | 4,501.303 | 1,095.905 | 4,931.329 | 4,737.675 | 4,244.64 | 3,874.315 | 4,094.934 | 3,421.725 | 5,181.004 | 7,575.69 | 7,493.714 | 2,544.71 | 4,993.636 | 2,384.508 | 3,161.524 | 3,270.284 | 1,530.604 |
| Net Income Ratio
| 0.062 | 0.111 | 0.099 | 0.059 | 0.014 | 0.083 | 0.076 | 0.081 | 0.063 | 0.077 | 0.063 | 0.083 | 0.143 | 0.152 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS
| 14.16 | 31.77 | 22.55 | 11.3 | 2.75 | 12.38 | 11.89 | 10.65 | 10.44 | 10.28 | 8.6 | 13 | 19.01 | 18.81 | 6.39 | 12.53 | 5.98 | 7.93 | 8.2 | 3.84 |
| EPS Diluted
| 14.16 | 31.77 | 22.55 | 11.3 | 2.75 | 12.38 | 11.89 | 10.65 | 10.44 | 10.28 | 8.6 | 13 | 19.01 | 18.81 | 6.39 | 12.53 | 5.98 | 7.93 | 8.2 | 3.84 |
| EBITDA
| 5,131.6 | 17,427.1 | 14,666.68 | 6,975.493 | 4,245.93 | 8,480.725 | 6,603.074 | 5,461.394 | 6,772.95 | 6,905.074 | 5,940.406 | 9,360.204 | 12,954.052 | 12,612.783 | -34,564.986 | -49,594.075 | -30,313.684 | -27,231.684 | -21,677.352 | -21,044.245 |
| EBITDA Ratio
| 0.056 | 0.153 | 0.161 | 0.091 | 0.054 | 0.143 | 0.105 | 0.104 | 0.11 | 0.13 | 0.11 | 0.15 | 0.244 | 0.256 | 0 | 0 | 0 | 0 | 0 | 0 |