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The Fertilisers and Chemicals Travancore Ltd. - Research Center

590024 FACT Group (B) BSE data
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Statement

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Profit & Loss Account
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Income

Operating income

6,198.15 4,424.80 3,258.82 2,769.91 1,954.98
Expenses

Material consumed

3,782.86 2,821.40 1,864.28 1,632.19 1,321.73

Manufacturing expenses

751.53 427.88 213.15 254.78 118.48

Personnel expenses

288.19 231.76 229.22 233.02 230.15

Selling expenses

- - - - -

Adminstrative expenses

620.71 347.52 399.82 370.85 275.18

Expenses capitalised

- - - - -

Cost of sales

5,443.29 3,828.56 2,706.48 2,490.85 1,945.53

Operating profit

754.86 596.25 552.34 279.07 9.45

Other recurring income

135.58 117.65 67.59 31.63 456.75

Adjusted PBDIT

890.43 713.89 619.93 310.70 466.19

Financial expenses

247.34 244.41 245.26 289.34 280.53

Depreciation

30.11 27.14 22.69 18.02 22.52

Other write offs

- - - - -

Adjusted PBT

612.99 442.34 351.98 3.34 163.14

Tax charges

- - - - -

Adjusted PAT

- - - - -

Non recurring items

- -84.58 -43.18 968.44 8.21

Other non cash adjustments

- - - - -

Reported net profit

612.99 357.76 308.80 971.77 171.35

Earnigs before appropriation

552.28 -552.46 -905.21 -1,214.02 -2,170.77

Equity dividend

- - - - -

Preference dividend

- - - - -

Dividend tax

- - - - -

Retained earnings

552.28 -552.46 -905.21 -1,214.02 -2,170.77
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