Audited Results of The Fertilisers and Chemicals Travancore Ltd. Company

(Rs in Cr.) Mar 31, 2025 Mar 31, 2024 Mar 31, 2023 Mar 31, 2022 Mar 31, 2021
Operating Income 4,050.91 5,054.93 6,198.15 4,424.80 3,258.82
Manufacturing Expenses 358.56 605.49 751.53 427.88 213.15
Personnel Expenses 274.68 283.94 288.19 231.76 229.22
Selling Expenses 0 0 0 0 0
Administrative Expenses 411.78 447.61 620.71 347.52 399.82
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 3,956.07 4,695.45 5,443.29 3,828.56 2,706.48
Operating Profit 94.84 359.47 754.86 596.25 552.34
Other Recurring Income 216.45 203.12 135.58 117.65 67.59
Adjusted PBDIT 311.29 562.59 890.43 713.89 619.93
Financial Expenses 245.54 246.93 247.34 244.41 245.26
Depreciation 36.62 26.57 30.11 27.14 22.69
Other Write offs 0 0 0 0 0
Adjusted PBT 29.13 289.09 612.99 442.34 351.98
Tax Charges 12.51 -102.67 0 0 0
Adjusted PAT 16.62 391.76 612.99 442.34 351.98
Non Recurring Items 24.61 -245.59 0 -84.58 -43.18
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 41.23 146.17 612.99 353.28 351.98
Equity Dividend 62.77 64.71 0 0 0
Preference Dividend 0 0 0 0 0
Retained Earnings 594.16 633.59 552.28 -552.46 -905.21

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