The Fertilisers and Chemicals Travancore Ltd. - Research Center
590024 FACT Group (B) BSE data
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| Results |
Quarterly
|
| Statement | |
| More |
Quarterly results in brief
(Rs crore)
| Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
|---|---|---|---|---|---|
| Sales | 1,097.33 | 1,663.21 | 1,232.57 | 1,248.84 | 1,721.94 |
| Operating profit | 43.03 | 132.36 | 146.91 | 184.15 | 250.76 |
| Interest | 61.59 | 61.24 | 62.64 | 61.29 | 62.02 |
| Gross profit | 35.57 | 121.50 | 129.19 | 174.75 | 224.31 |
| EPS (Rs) | 0.47 | 1.63 | 1.11 | 2.56 | 2.56 |
Quarterly
results in details
| Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
|---|---|---|---|---|---|
| Other income | 54.13 | 50.38 | 44.92 | 51.89 | 35.57 |
| Stock adjustment | -136.08 | 291.80 | -179.63 | -320.31 | -28.30 |
| Raw material | 743.78 | 715.79 | 784.88 | 920.11 | 1,090.69 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 71.42 | 82.40 | 76.17 | 81.05 | 71.55 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 375.18 | 440.86 | 404.24 | 383.84 | 337.24 |
| Provisions made | - | - | - | - | - |
| Depreciation | 5.25 | 5.32 | 5.25 | 9.15 | 7.12 |
| Taxation | - | - | - | - | - |
| Net profit / loss | 30.32 | 105.24 | 71.81 | 165.60 | 165.79 |
| Extra ordinary item | - | -10.94 | -52.13 | - | -51.40 |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 647.07 | 647.07 | 647.07 | 647.07 | 647.07 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 3.92 | 7.96 | 11.92 | 14.75 | 14.56 |
| GPM (%) | 3.09 | 7.09 | 10.11 | 13.43 | 12.76 |
| NPM (%) | 2.63 | 6.14 | 5.62 | 12.73 | 9.43 |
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