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Profit & Loss

THE FERTILISERS AND CHEMICALS TRAVANCORE LTD.

NSE : FACTBSE : 590024ISIN CODE : INE188A01015Industry : FertilizersHouse : PSU
BSE1037.4021.55 (+2.12 %)
PREV CLOSE ( ) 1015.85
OPEN PRICE ( ) 1027.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 146492
TODAY'S LOW / HIGH ( )1019.50 1071.10
52 WK LOW / HIGH ( )565.2 1187
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
50549.30
61981.50
44248.00
32588.30
27699.10
     Sales
29328.20
31500.60
27119.70
22370.90
18853.80
     Job Work/ Contract Receipts
     Processing Charges / Service Income
99.00
54.70
70.50
52.60
196.90
     Revenue from property development
     Other Operational Income
21122.10
30426.10
17057.90
10164.80
8648.50
Less: Excise Duty
Net Sales
50549.30
61981.50
44248.00
32588.30
27699.10
EXPENDITURE :
Increase/Decrease in Stock
-506.60
-4489.50
65.60
967.20
86.00
Raw Material Consumed
33123.20
41350.40
27310.30
16935.30
15662.80
     Opening Raw Materials
1421.60
2699.50
870.20
948.00
1281.70
     Purchases Raw Materials
29645.00
40022.00
29109.80
13448.30
14607.70
     Closing Raw Materials
1582.30
1421.60
2699.50
870.20
948.00
     Other Direct Purchases / Brought in cost
3639.00
50.40
29.80
3409.10
721.40
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6054.90
7515.30
4278.80
2131.50
2547.80
     Electricity & Power
6054.90
7515.30
4278.80
2131.50
2547.80
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
2819.50
2866.10
2303.90
2283.90
2324.50
     Salaries, Wages & Bonus
2092.30
2117.70
1562.10
1581.40
1570.70
     Contributions to EPF & Pension Funds
188.90
190.80
170.50
169.80
169.40
     Workmen and Staff Welfare Expenses
212.70
197.20
191.20
181.80
177.70
     Other Employees Cost
325.60
360.20
380.00
350.90
406.80
Other Manufacturing Expenses
1636.50
1422.50
1355.50
1163.00
1053.50
     Sub-contracted / Out sourced services
69.10
11.50
31.60
17.10
126.80
     Processing Charges
     Repairs and Maintenance
594.10
439.70
478.10
399.70
344.30
     Packing Material Consumed
450.20
489.80
428.10
378.70
295.30
     Other Mfg Exp
523.00
481.40
417.60
367.60
287.10
General and Administration Expenses
508.10
441.30
381.70
415.40
435.90
     Rent , Rates & Taxes
108.20
55.60
54.60
90.90
127.10
     Insurance
35.00
34.60
26.00
28.50
29.10
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
2.10
1.30
0.40
     Other Administration
364.80
351.10
301.10
296.00
279.70
Selling and Distribution Expenses
2843.00
2465.60
2128.60
2919.60
2374.60
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
2843.00
2465.60
2128.60
2919.60
2374.60
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
738.40
2983.40
559.50
466.40
513.40
     Bad debts /advances written off
1.50
1.90
0.10
     Provision for doubtful debts
10.70
1837.40
18.40
53.20
15.30
     Losson disposal of fixed assets(net)
0.20
0.10
0.10
1.30
     Losson foreign exchange fluctuations
262.10
19.30
65.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
727.50
882.40
519.80
413.10
431.80
Less: Expenses Capitalised
125.60
122.60
93.70
83.20
83.80
Total Expenditure
47091.50
54432.40
38290.10
27199.20
24914.80
Operating Profit (Excl OI)
3457.80
7549.10
5958.00
5389.10
2784.40
Other Income
2168.10
1355.80
1112.30
795.10
322.60
     Interest Received
1891.70
1122.70
899.20
584.30
136.40
     Dividend Received
4.50
3.90
2.60
3.20
2.70
     Profit on sale of Fixed Assets
24.30
83.80
0.00
0.30
     Profits on sale of Investments
     Provision Written Back
82.40
5.40
22.90
1.50
20.10
     Foreign Exchange Gains
63.00
118.50
     Others
102.20
140.00
187.70
87.40
163.40
Operating Profit
5625.90
8904.90
7070.30
6184.20
3107.00
Interest
2469.30
2475.40
2444.10
2452.60
2893.40
     InterestonDebenture / Bonds
     Interest on Term Loan
2390.20
2390.20
2390.20
2390.20
2390.20
     Intereston Fixed deposits
     Bank Charges etc
2.40
2.20
0.00
14.50
     Other Interest
76.70
83.10
53.90
62.50
488.80
PBDT
3156.60
6429.40
4626.20
3731.60
213.50
Depreciation
265.70
301.10
271.90
226.90
180.20
Profit Before Taxation & Exceptional Items
2890.90
6128.30
4354.40
3504.70
33.40
Exceptional Income / Expenses
-2455.90
-890.60
9721.70
Profit Before Tax
435.00
6128.30
3463.80
3504.70
9755.00
Provision for Tax
-1026.70
     Current Income Tax
     Deferred Tax
-1026.70
     Other taxes
-1026.70
0.00
0.00
0.00
0.00
Profit After Tax
1461.70
6128.30
3463.80
3504.70
9755.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1461.70
6128.30
3463.80
3504.70
9755.00
Adjustments to PAT
Profit Balance B/F
5521.30
-607.10
-8866.40
-12140.20
-21853.20
Appropriations
6983.00
5521.30
-5402.70
-8635.50
-12098.20
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
647.10
-4795.60
466.70
42.00
Equity Dividend %
10.00
10.00
Earnings Per Share
2.00
9.00
5.00
5.00
15.00
Adjusted EPS
2.00
9.00
5.00
5.00
15.00
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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