The Fertilisers and Chemicals Travancore Ltd. - Research Center
590024 FACT Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,054.93 | 6,198.15 | 4,424.80 | 3,258.82 | 2,769.91 |
| Expenses | |||||
| Material consumed | 3,358.41 | 3,782.86 | 2,821.40 | 1,864.28 | 1,632.19 |
| Manufacturing expenses | 605.49 | 751.53 | 427.88 | 213.15 | 254.78 |
| Personnel expenses | 283.94 | 288.19 | 231.76 | 229.22 | 233.02 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 447.61 | 620.71 | 347.52 | 399.82 | 370.85 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,695.45 | 5,443.29 | 3,828.56 | 2,706.48 | 2,490.85 |
| Operating profit | 359.47 | 754.86 | 596.25 | 552.34 | 279.07 |
| Other recurring income | 203.12 | 135.58 | 117.65 | 67.59 | 31.63 |
| Adjusted PBDIT | 562.59 | 890.43 | 713.89 | 619.93 | 310.70 |
| Financial expenses | 246.93 | 247.34 | 244.41 | 245.26 | 289.34 |
| Depreciation | 26.57 | 30.11 | 27.14 | 22.69 | 18.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 289.09 | 612.99 | 442.34 | 351.98 | 3.34 |
| Tax charges | -102.67 | - | - | - | - |
| Adjusted PAT | 391.76 | - | - | - | - |
| Non recurring items | -245.59 | - | -84.58 | -43.18 | 968.44 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 146.17 | 612.99 | 357.76 | 308.80 | 971.77 |
| Earnigs before appropriation | 698.30 | 552.28 | -552.46 | -905.21 | -1,214.02 |
| Equity dividend | 64.71 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 633.59 | 552.28 | -552.46 | -905.21 | -1,214.02 |
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