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 ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,424.80 | 3,258.82 | 2,769.91 | 1,954.98 | 1,926.82 |
| Expenses | |||||
| Material consumed | 2,821.40 | 1,864.28 | 1,632.19 | 1,321.73 | 1,077.84 |
| Manufacturing expenses | 427.88 | 213.15 | 254.78 | 118.48 | 164.59 |
| Personnel expenses | 231.76 | 229.22 | 233.02 | 230.15 | 250.30 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 347.52 | 399.82 | 370.85 | 275.18 | 267.39 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,828.56 | 2,706.48 | 2,490.85 | 1,945.53 | 1,760.12 |
| Operating profit | 596.25 | 552.34 | 279.07 | 9.45 | 166.70 |
| Other recurring income | 117.65 | 67.59 | 31.63 | 456.75 | 41.35 |
| Adjusted PBDIT | 713.89 | 619.93 | 310.70 | 466.19 | 208.05 |
| Financial expenses | 244.41 | 245.26 | 289.34 | 280.53 | 321.42 |
| Depreciation | 27.14 | 22.69 | 18.02 | 22.52 | 17.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 442.34 | 351.98 | 3.34 | 163.14 | -130.51 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | -130.51 |
| Non recurring items | -84.58 | -43.18 | 968.44 | 8.21 | -10.87 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 357.76 | 308.80 | 971.77 | 171.35 | -141.39 |
| Earnigs before appropriation | -552.46 | -905.21 | -1,214.02 | -2,170.77 | -2,343.47 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -552.46 | -905.21 | -1,214.02 | -2,170.77 | -2,343.47 |
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