Gujarat State Fertilizers & Chemicals Ltd
NSE: GSFC BSE: 500690
₹160.89
(-1.28%)
Wed, 11 Mar 2026, 06:09 pm
Market Cap64.93B
PE Ratio9.26
Dividend3.18
Gujarat State Fertilizers & Chemicals Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 28.31B | 33.19B | 35.58B | 58.81B | 40.14B | 47.51B | 52.95B | 62.36B | 53.86B | 53.11B | 59.37B | 38.07B | 46.01B | 59.26B | 53.38B | 54.86B | 58.24B | 55.58B | 56.21B | 58.01B |
| Gross profit | 6.57B | 6.86B | 6.54B | 11.17B | 5.43B | 12.50B | 12.59B | 10.25B | 7.69B | 8.08B | 8.04B | -6.30B | -7.87B | -14.02B | -17.77B | -12.18B | -17.19B | -38.53B | -27.26B | -26.16B |
| Operating expenses (excl. COGS) | -1.99B | -3.08B | -3.14B | -2.78B | -2.08B | -2.01B | -2.24B | -2.55B | -3.21B | -2.91B | -3.60B | -3.96B | -3.85B | -4.67B | -4.84B | -4.75B | -3.70B | -5.26B | -3.85B | -6.08B |
| Selling/general/admin expenses, total | -2.42B | -3.37B | -3.14B | -2.85B | -2.04B | -2.02B | -2.22B | -2.81B | -3.17B | -2.91B | -3.60B | -3.94B | -3.85B | -4.67B | -4.84B | -4.95B | -3.83B | -5.31B | -4.38B | -6.25B |
| Research & development | -5.55M | -5.78M | -7.81M | -7.12M | -15.65M | -123.12M | -135.65M | -119.08M | -1.50M | -4.29M | -125.62M | -115.87M | -86.89M | -90.63M | -101.48M | -108.75M | -99.42M | -97.52M | -127.43M | -125.80M |
| Selling/general/admin expenses, other | -2.41B | -3.36B | -3.13B | -2.84B | -2.03B | -1.90B | -2.09B | -2.69B | -3.16B | -2.90B | -3.47B | -3.82B | -3.76B | -4.57B | -4.74B | -4.84B | -3.73B | -5.21B | -4.25B | -6.13B |
| Other operating expenses, total | 425.11M | 285.04M | 3.37M | 69.28M | -32.76M | 7.12M | -23.73M | 262.94M | -44.49M | -3.54M | 0 | -20.00M | 0 | 0 | 0 | 194.60M | 133.90M | 48.11M | 526.36M | 173.41M |
| Operating income | 4.58B | 3.78B | 3.40B | 8.39B | 3.36B | 10.49B | 10.35B | 7.70B | 4.48B | 5.17B | 4.44B | -10.26B | -11.71B | -18.69B | -22.61B | -16.93B | -20.89B | -43.80B | -31.11B | -32.24B |
| Non-operating income, total | 71.91M | 232.52M | 162.99M | -1.01B | 533.48M | 631.83M | 784.63M | -23.86M | 473.57M | 579.72M | 1.49B | 14.08B | 16.64B | 25.38B | 23.99B | 22.28B | 34.03B | 59.19B | 38.07B | 39.69B |
| Interest expense, net of interest capitalized | -816.79M | -717.82M | -446.76M | -391.70M | -306.18M | -137.87M | -200.85M | -346.35M | -451.38M | -180.08M | -313.12M | -649.26M | -513.52M | -610.11M | -1.15B | -429.95M | -97.72M | -150.26M | -111.95M | -100.88M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 901.50M | 1.10B | 641.89M | 68.47M | 1.07B | 774.11M | 1.33B | 322.49M | 921.17M | 754.10M | 1.80B | 14.70B | 17.14B | 25.93B | 25.09B | 22.58B | 33.80B | 59.34B | 38.15B | 39.91B |
| Non-operating interest income | 68.04M | 117.38M | 198.80M | 272.45M | 510.58M | 557.17M | 915.22M | 685.20M | 718.19M | 432.92M | 285.16M | 165.36M | 318.53M | 339.98M | 206.34M | 242.94M | 676.49M | 692.96M | 1.57B | 1.69B |
| Miscellaneous non-operating expense | 833.46M | 505.87M | 443.09M | -203.98M | 556.06M | 216.94M | 411.15M | -362.71M | 202.98M | 321.19M | 1.52B | 14.48B | 16.82B | 25.59B | 24.88B | 22.33B | 33.12B | 58.65B | 36.58B | 38.22B |
| Unusual income/expense | -12.79M | -153.12M | -32.14M | -688.42M | -226.98M | -4.41M | -340.90M | — | 3.78M | 5.69M | 1.93M | 28.74M | 15.34M | 56.24M | 50.45M | 130.13M | 327.19M | 4.15M | 27.97M | -121.31M |
| Pretax income | 4.65B | 4.01B | 3.56B | 7.38B | 3.89B | 11.12B | 11.13B | 7.68B | 4.95B | 5.75B | 5.94B | 3.82B | 4.93B | 6.69B | 1.38B | 5.34B | 13.14B | 15.40B | 6.95B | 7.44B |
| Taxes | -1.38B | -848.25M | -1.18B | -2.39B | -1.35B | -3.63B | -3.56B | -2.50B | -1.53B | -1.74B | -1.85B | 424.97M | -192.15M | -1.76B | -312.73M | -848.30M | -4.17B | -2.77B | -1.40B | -1.65B |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 609.00K | 9.00K | -540.00K | 229.00K | 279.00K | -312.00K | 2.60M | -1.00M |
| After tax other income/expense | -200.00K | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 3.27B | 3.16B | 2.38B | 4.99B | 2.54B | 7.49B | 7.58B | 5.18B | 3.42B | 4.09B | 4.16B | 4.24B | 4.74B | 4.93B | 1.10B | 4.50B | 8.99B | 12.66B | 5.64B | 5.91B |
| Net income | 3.27B | 3.16B | 2.38B | 4.99B | 2.54B | 7.49B | 7.58B | 5.18B | 3.42B | 4.09B | 4.16B | 4.24B | 4.74B | 4.93B | 1.10B | 4.50B | 8.99B | 12.66B | 5.64B | 5.91B |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 3.27B | 3.16B | 2.38B | 4.99B | 2.54B | 7.49B | 7.58B | 5.18B | 3.42B | 4.09B | 4.16B | 4.24B | 4.74B | 4.93B | 1.10B | 4.50B | 8.99B | 12.66B | 5.64B | 5.91B |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 6.01B | 5.21B | 4.83B | 9.83B | 4.77B | 11.96B | 11.64B | 9.02B | 5.93B | 6.17B | 5.45B | -9.18B | -10.48B | -17.39B | -20.86B | -15.13B | -19.07B | -41.95B | -29.25B | -30.29B |
| EBIT | 4.58B | 3.78B | 3.40B | 8.39B | 3.36B | 10.49B | 10.35B | 7.70B | 4.48B | 5.17B | 4.44B | -10.26B | -11.71B | -18.69B | -22.61B | -16.93B | -20.89B | -43.80B | -31.11B | -32.24B |
| Total operating expenses | -23.73B | -29.41B | -32.18B | -50.41B | -36.79B | -37.01B | -42.60B | -54.66B | -49.38B | -47.94B | -54.93B | -48.33B | -57.72B | -77.95B | -75.99B | -71.80B | -79.14B | -99.38B | -87.32B | -90.25B |
| Prepaid expenses | 166.10M | 372.15M | 444.82M | 0 | 705.26M | 22.07M | 185.28M | 263.47M | 154.94M | 802.41M | 141.14M | 37.24M | 29.49M | 43.84M | 13.98M | 93.33M | 44.40M | 22.77M | 29.72M | 46.41M |
| Deferred income, current | — | — | — | — | — | — | — | — | 132.91M | 184.69M | 156.15M | 124.40M | 117.24M | 155.49M | 174.14M | 319.75M | 158.23M | 186.46M | 146.56M | 163.13M |
| Capital and operating lease obligations | 251.22M | 251.22M | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.02M | 14.82M | 14.82M | 15.21M | 6.72M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 3.85B | 3.54B | 3.28B | 3.12B | 2.82B | 3.08B | 3.55B | 3.75B | 3.89B | 4.01B | 1.62B | 887.73M | 636.73M | 349.74M | — | 2.40B | 6.03B | 4.73B | 4.47B | 4.58B |
| Deferred income, non-current | 0 | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.39M | 12.37M | 12.85M | 15.77M | 15.42M | 15.73M | 13.13M | 108.47M |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -119.68M | -356.27M | -355.82M | -355.63M | -355.52M | -355.54M | -552.90M | -593.64M | -792.93M | -927.30M | -1.03B | -1.05B | -1.05B | -1.06B | -1.06B | -487.63M | -888.47M | -999.11M | -3.98B | -1.58B |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -593.64M | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800