G S F C Financials Statement

FINANCIALS

Select Period:

Particulars ( Rupees In Crores.)	Mar-2023	Dec-2022	Sep-2022	Jun-2022	Mar-2022
Gross Sales	2383.87	3478.99	2487.68	3018.15	2034.85
Excise Duty	--	--	--	--	--
Net Sales	2383.87	3478.99	2487.68	3018.15	2034.85
Other Operating Income	--	--	--	--	--
Other Income	27.69	19.80	73.23	31.70	64.55
Total Income	2411.56	3498.79	2560.91	3049.85	2099.40
Total Expenditure	2058.34	3133.23	2096.77	2493.04	1616.44
PBIDT	353.22	365.56	464.14	556.81	482.96
Interest	3.11	6.18	2.59	3.15	3.33
PBDT	350.11	359.38	461.55	553.66	479.63
Depreciation	44.86	46.06	46.28	44.82	44.34
Minority Interest Before NP	--	--	--	--	--
Tax	71.33	21.22	136.81	163.08	95.28
Deferred Tax	9.01	(117.83)	(6.81)	(0.05)	54.36
Reported Profit After Tax	224.91	409.93	285.27	345.81	285.65
Minority Interest After NP	--	--	--	--	--
Net Profit after Minority Interest	224.91	409.93	285.27	345.81	285.65
Extra-ordinary Items	--	--	--	--	--
Adjusted Profit After Extra-ordinary item	224.91	409.93	285.27	345.81	285.65
EPS (Unit Curr.)	5.65	10.28	7.16	8.68	7.17
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	79.70	79.70	79.70	79.70	79.70
Public Shareholding (Number)	--	--	--	--	--
Public Shareholding (%)	--	--	--	--	--
Pledged/Encumbered - No. of Shares	--	--	--	--	--
Pledged/Encumbered - % in Total Promoters Holding	--	--	--	--	--
Pledged/Encumbered - % in Total Equity	--	--	--	--	--
Non Encumbered - No. of Shares	--	--	--	--	--
Non Encumbered - % in Total Promoters Holding	--	--	--	--	--
Non Encumbered - % in Total Equity	--	--	--	--	--
PBIDTM(%)	14.82	10.51	18.66	18.45	23.73
PBDTM(%)	14.69	10.33	18.55	18.34	23.57
PATM(%)	9.44	11.78	11.47	11.46	14.04

QuickLinks for Gujarat State Fertilizers & Chemicals Ltd.