Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
4,737.00
4,280.00
5,684.00
3,953.00
2,650.00
2,606.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
4,737.00
4,280.00
5,684.00
3,953.00
2,650.00
2,606.00
Expenditure (Ex Depriciation)
Stock Adjustments
-187.00
-126.00
-306.00
-8.00
-41.00
-103.00
Raw Materials Consumed
1,667.00
1,547.00
1,849.00
1,195.00
897.00
954.00
Power & Fuel Cost
793.00
780.00
955.00
673.00
441.00
481.00
Employee Cost
433.00
350.00
322.00
265.00
217.00
204.00
Operating Expenses
385.00
309.00
343.00
279.00
273.00
263.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
172.00
160.00
185.00
144.00
81.00
82.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
131.00
123.00
133.00
67.00
51.00
148.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,638.00
3,373.00
3,719.00
2,785.00
2,054.00
2,167.00
Operating Profit (PBDIT) excl Other Income
1,098.00
907.00
1,965.00
1,168.00
595.00
439.00
Other Income
115.00
106.00
172.00
160.00
201.00
216.00
Operating Profit (PBDIT)
1,214.00
1,014.00
2,137.00
1,329.00
796.00
655.00
Interest
147.00
133.00
116.00
78.00
112.00
104.00
Profit before Depriciation and Tax
1,067.00
881.00
2,020.00
1,250.00
684.00
550.00
Depreciation
354.00
286.00
236.00
205.00
202.00
192.00
Profit Before Taxation & Exceptional Items
712.00
595.00
1,784.00
1,045.00
482.00
358.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
712.00
595.00
1,784.00
1,045.00
482.00
332.00
Provision for Tax
166.00
160.00
461.00
269.00
703.00
142.00
Profit After Tax
545.00
434.00
1,323.00
775.00
-221.00
189.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
2,566.00
2,155.00
905.00
140.00
358.00
163.00
Profit Available for appropriations
3,112.00
2,590.00
2,234.00
927.00
139.00
359.00
Appropriations
3,112.00
2,590.00
2,234.00
927.00
139.00
359.00
Equity Dividend (%)
300.00%
300.00%
400.00%
400.00%
0.00%
0.00%
Earnings Per Share
49.70
39.59
120.44
70.63
-19.90
17.87
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 10.67% vs -24.70% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 21.12% vs -53.83% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 10.47% vs 13.95% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 25.52% vs -67.13% in Mar 2024
Compare Profit and Loss Results of Gujarat Fluoroch
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,737.00
14,870.00
-10,133.00
-68.14%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,737.00
14,870.00
-10,133.00
-68.14%
Expenditure (Ex Depriciation)
Stock Adjustments
-187.00
-8.00
-179.00
-2,237.50%
Raw Materials Consumed
1,667.00
7,402.00
-5,735.00
-77.48%
Power & Fuel Cost
793.00
1,472.00
-679.00
-46.13%
Employee Cost
433.00
813.00
-380.00
-46.74%
Operating Expenses
385.00
440.00
-55.00
-12.50%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
172.00
651.00
-479.00
-73.58%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
131.00
384.00
-253.00
-65.89%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,638.00
11,341.00
-7,703.00
-67.92%
Operating Profit (PBDIT) excl Other Income
1,098.00
3,529.00
-2,431.00
-68.89%
Other Income
115.00
74.00
41.00
55.41%
Operating Profit (PBDIT)
1,214.00
3,604.00
-2,390.00
-66.32%
Interest
147.00
204.00
-57.00
-27.94%
Profit before Depriciation and Tax
1,067.00
3,399.00
-2,332.00
-68.61%
Depreciation
354.00
575.00
-221.00
-38.43%
Profit Before Taxation & Exceptional Items
712.00
2,823.00
-2,111.00
-74.78%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
712.00
2,823.00
-2,111.00
-74.78%
Provision for Tax
166.00
661.00
-495.00
-74.89%
Profit After Tax
545.00
2,162.00
-1,617.00
-74.79%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
2,566.00
6,785.00
-4,219.00
-62.18%
Profit Available for appropriations
3,112.00
8,948.00
-5,836.00
-65.22%
Appropriations
3,112.00
8,948.00
-5,836.00
-65.22%
Equity Dividend (%)
300%
72%
228.00
Earnings Per Share
49.7
72.95
-23.25
-31.87%
Profit And Loss - Net Sales
Net Sales 4,737.49 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.67% vs -24.70% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,098.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.12% vs -53.83% in Mar 2024
Profit And Loss - Interest
Interest 147.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.47% vs 13.95% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 545.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.52% vs -67.13% in Mar 2024
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