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Audited Results of Gujarat State Fertilizer & Chemicals Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 6,163.33 5,324.57 5,412.49 6,253.30 5,301.83
Manufacturing Expenses 529.13 509 546.33 391.33 378.31
Personnel Expenses 535.48 387.33 334.43 435.08 393.55
Selling Expenses 0 0 0 0 0
Administrative Expenses 570.47 476.30 547.77 487.89 397.54
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 5,550.13 4,733.93 4,883.67 5,455.37 4,167.18
Operating Profit 613.20 590.64 528.82 797.93 1,134.65
Other Recurring Income 64.83 101.94 157.05 138.09 162.07
Adjusted PBDIT 678.03 692.58 685.87 936.02 1,296.73
Financial Expenses 30.21 18.01 45.14 36.25 20.08
Depreciation 100.69 100.66 145.31 132.04 129.20
Other Write offs 0 0 0 0 0
Adjusted PBT 547.13 573.91 495.41 767.72 1,147.44
Tax Charges 167.78 173.41 153.24 249.62 355.78
Adjusted PAT 379.35 400.51 342.17 518.10 791.66
Non Recurring Items 0 0 0 0 -34.09
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 379.35 400.51 342.17 518.10 757.57
Equity Dividend 69.82 69.82 66.15 66.15 50.08
Preference Dividend 0 0 0 0 0
Retained Earnings 613.51 599.67 550.38 651.45 832.74

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