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Gujarat State Fertilizers and Chemicals Ltd
NSE:GSFC

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Gujarat State Fertilizers and Chemicals Ltd Logo
Gujarat State Fertilizers and Chemicals Ltd
NSE:GSFC
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Price: 232.45 INR 2.18%
Updated: May 15, 2024

Income Statement

Earnings Waterfall
Gujarat State Fertilizers and Chemicals Ltd

Revenue
95.7B INR
Cost of Revenue
-71.6B INR
Gross Profit
24.1B INR
Operating Expenses
-17.8B INR
Operating Income
6.3B INR
Other Expenses
1.3B INR
Net Income
7.6B INR

Income Statement
Gujarat State Fertilizers and Chemicals Ltd

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Income Statement
Currency: INR
Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
47 551
N/A
48 960
+3%
48 594
-1%
48 943
+1%
53 018
+8%
55 059
+4%
56 578
+3%
60 872
+8%
62 532
+3%
58 594
-6%
58 614
+0%
55 904
-5%
54 125
-3%
17 627
-67%
44 680
+153%
65 046
+46%
84 907
+31%
84 491
0%
81 504
-4%
79 212
-3%
77 980
-2%
77 135
-1%
74 177
-4%
77 565
+5%
76 341
-2%
78 484
+3%
82 695
+5%
87 904
+6%
90 826
+3%
102 499
+13%
102 055
0%
110 175
+8%
113 687
+3%
104 135
-8%
110 445
+6%
95 733
-13%
Gross Profit
Cost of Revenue
(29 034)
(29 494)
(29 075)
(29 535)
(33 065)
(35 304)
(37 043)
(41 495)
(44 241)
(41 817)
(42 046)
(39 946)
(40 015)
(12 981)
(33 370)
(48 968)
(64 949)
(63 277)
(62 291)
(60 438)
(60 541)
(58 742)
(54 486)
(56 893)
(56 626)
(55 721)
(58 856)
(62 196)
(64 965)
(70 974)
(70 005)
(77 596)
(83 727)
(76 802)
(83 366)
(71 610)
Gross Profit
18 518
N/A
19 467
+5%
19 521
+0%
19 409
-1%
19 954
+3%
19 756
-1%
19 535
-1%
19 378
-1%
18 293
-6%
16 779
-8%
16 571
-1%
15 960
-4%
14 110
-12%
4 647
-67%
11 311
+143%
16 079
+42%
19 958
+24%
21 213
+6%
19 213
-9%
18 774
-2%
17 438
-7%
18 392
+5%
19 692
+7%
20 672
+5%
19 715
-5%
22 763
+15%
23 838
+5%
25 708
+8%
25 862
+1%
31 524
+22%
32 050
+2%
32 579
+2%
29 960
-8%
27 333
-9%
27 079
-1%
24 122
-11%
Operating Income
Operating Expenses
(8 207)
(8 734)
(8 859)
(9 638)
(10 240)
(9 962)
(10 400)
(10 553)
(11 320)
(11 399)
(11 828)
(12 030)
(9 366)
(3 833)
(7 613)
(11 138)
(13 026)
(14 985)
(15 399)
(17 050)
(15 519)
(17 283)
(17 420)
(16 715)
(15 499)
(17 721)
(17 571)
(17 026)
(14 368)
(16 885)
(16 823)
(17 607)
(15 771)
(17 105)
(18 382)
(17 806)
Selling, General & Administrative
(2 641)
(2 845)
(2 809)
(3 316)
(3 936)
(4 080)
(4 237)
(4 074)
(4 351)
(4 361)
(4 466)
(4 436)
(7 319)
(1 322)
(2 601)
(3 889)
(11 135)
(5 355)
(5 489)
(6 574)
(13 176)
(7 344)
(7 412)
(6 800)
(12 942)
(7 201)
(7 441)
(7 401)
(11 868)
(6 662)
(6 576)
(6 527)
(12 151)
(6 570)
(7 486)
(7 600)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(91)
0
0
0
(101)
0
0
0
(109)
0
0
0
(99)
0
0
0
(98)
0
0
0
Depreciation & Amortization
(1 463)
(1 431)
(1 384)
(1 338)
(1 293)
(1 274)
(1 303)
(1 323)
(1 320)
(1 361)
(1 383)
(1 413)
(1 453)
(307)
(618)
(929)
(1 263)
(1 372)
(1 483)
(1 607)
(1 709)
(1 731)
(1 755)
(1 764)
(1 772)
(1 778)
(1 783)
(1 788)
(1 788)
(1 792)
(1 805)
(1 815)
(1 820)
(1 824)
(1 818)
(1 817)
Other Operating Expenses
(4 101)
(4 458)
(4 667)
(4 985)
(5 013)
(4 609)
(4 860)
(5 157)
(5 650)
(5 678)
(5 979)
(6 183)
(593)
(2 205)
(4 394)
(6 319)
(538)
(8 258)
(8 427)
(8 869)
(532)
(8 208)
(8 253)
(8 152)
(677)
(8 742)
(8 347)
(7 836)
(613)
(8 431)
(8 442)
(9 265)
(1 702)
(8 711)
(9 078)
(8 388)
Operating Income
10 310
N/A
10 732
+4%
10 661
-1%
9 771
-8%
9 714
-1%
9 794
+1%
9 136
-7%
8 824
-3%
6 971
-21%
5 378
-23%
4 740
-12%
3 928
-17%
4 744
+21%
813
-83%
3 697
+355%
4 940
+34%
6 932
+40%
6 228
-10%
3 815
-39%
1 724
-55%
1 919
+11%
1 110
-42%
2 272
+105%
3 957
+74%
4 216
+7%
5 042
+20%
6 267
+24%
8 682
+39%
11 493
+32%
14 640
+27%
15 228
+4%
14 972
-2%
14 189
-5%
10 228
-28%
8 697
-15%
6 317
-27%
Pre-Tax Income
Interest Income Expense
(200)
(231)
(220)
(240)
(201)
(140)
(540)
(603)
(676)
(1 127)
(1 105)
(1 290)
(307)
(165)
(355)
(469)
(489)
(736)
(848)
(1 000)
(779)
(1 025)
(820)
(602)
69
(246)
(169)
(123)
908
(82)
(79)
(124)
981
(97)
(70)
(12)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(87)
0
0
0
(55)
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
(43)
0
0
0
(2)
0
0
0
(42)
0
0
0
434
0
0
0
30
0
0
0
13
0
0
0
Total Other Income
1 012
1 105
1 078
1 255
1 621
1 930
1 979
1 866
1 382
974
927
1 256
561
263
722
896
248
907
989
1 128
398
1 083
1 208
1 258
685
1 938
1 913
1 856
720
1 919
2 003
1 879
244
1 672
2 893
3 524
Pre-Tax Income
11 123
N/A
11 607
+4%
11 520
-1%
10 787
-6%
11 134
+3%
11 584
+4%
10 574
-9%
10 085
-5%
7 676
-24%
5 223
-32%
4 560
-13%
3 893
-15%
4 954
+27%
911
-82%
4 065
+346%
5 368
+32%
6 689
+25%
6 400
-4%
3 955
-38%
1 852
-53%
1 409
-24%
1 168
-17%
2 659
+128%
4 613
+73%
5 349
+16%
6 733
+26%
8 011
+19%
10 414
+30%
13 152
+26%
16 476
+25%
17 151
+4%
16 727
-2%
15 427
-8%
11 803
-23%
11 520
-2%
9 829
-15%
Net Income
Tax Provision
(3 630)
(3 779)
(3 634)
(3 463)
(3 558)
(3 702)
(3 316)
(3 187)
(2 497)
(1 716)
(1 543)
(1 228)
(1 532)
(210)
(1 092)
(1 416)
(1 758)
(1 751)
(956)
(395)
(313)
(187)
(574)
(992)
(848)
(1 174)
(1 866)
(2 787)
(4 166)
(5 394)
(5 529)
(3 461)
(2 768)
(1 477)
(958)
(2 186)
Income from Continuing Operations
7 493
7 828
7 886
7 324
7 576
7 882
7 259
6 900
5 181
3 509
3 017
2 664
3 422
701
2 973
3 952
4 931
4 648
2 999
1 457
1 096
981
2 086
3 621
4 501
5 559
6 145
7 628
8 986
11 083
11 623
13 267
12 659
10 326
10 562
7 643
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
Net Income (Common)
7 493
N/A
7 828
+4%
7 886
+1%
7 324
-7%
7 576
+3%
7 882
+4%
7 259
-8%
6 900
-5%
5 181
-25%
3 509
-32%
3 017
-14%
2 664
-12%
3 422
+28%
701
-80%
2 973
+324%
3 952
+33%
4 931
+25%
4 648
-6%
2 999
-35%
1 457
-51%
1 096
-25%
980
-11%
2 085
+113%
3 621
+74%
4 501
+24%
4 061
-10%
4 647
+14%
6 129
+32%
8 986
+47%
11 083
+23%
11 623
+5%
13 267
+14%
12 659
-5%
10 325
-18%
10 562
+2%
7 642
-28%
EPS (Diluted)
18.79
N/A
19.63
+4%
19.78
+1%
18.37
-7%
19
+3%
19.77
+4%
18.23
-8%
17.32
-5%
13.01
-25%
8.86
-32%
7.58
-14%
6.69
-12%
8.59
+28%
1.76
-80%
7.46
+324%
9.92
+33%
12.38
+25%
11.67
-6%
7.53
-35%
3.66
-51%
2.75
-25%
2.46
-11%
5.23
+113%
9.12
+74%
11.3
+24%
10.2
-10%
11.65
+14%
15.37
+32%
22.55
+47%
27.81
+23%
29.17
+5%
33.26
+14%
31.77
-4%
25.91
-18%
26.5
+2%
19.23
-27%

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