FINANCIAL RESULTS
DETAILED FINANCIAL RESULT
Company: Chambal Fertilisers and Chemicals Limited
NSE Symbol: CHAMBLFERT
Period: MAR-24(Q4)
Result Type: Audited,Non-Cumulative,Consolidated
Standalone
| Description | Amount (Rs. lacs) |
|---|
| Net Sales/Income from Operations (Inclusive of Excise Duty) | 2,64,304.00 |
| Other Operating Income | 0.00 |
| Total Income from Operations | 2,64,304.00 |
| Other Income | 6,294.00 |
| Total Income | 2,70,598.00 |
| Change in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade | -38,829.00 |
| Cost of Materials Consumed | 1,35,034.00 |
| Purchases of Stock-in-Trade | 44,955.00 |
| Employees Benefits Expense | 5,721.00 |
| Depreciation & Amortization Expense | 7,808.00 |
| Finance Costs | 3,599.00 |
| Other Expenses | 1,00,773.00 |
| Total Expenses | 2,59,061.00 |
| Profit/(Loss) from Ordinary Activities before exceptional items | 11,537.00 |
| Exceptional Items | 0.00 |
| Profit/(Loss) from Ordinary Activities before Tax | 11,537.00 |
| Tax Expense | 2,906.00 |
| Profit/(Loss) for the period from Continuing Operations | 9,679.00 |
| Profit/(Loss) from Discontinued Operations | 0.00 |
| Tax Expense of Discontinued Operations | 0.00 |
| Profit/(Loss) from Discontinued operations (after tax) | 0.00 |
| Net Profit/(Loss) for the Period | 8,631.00 |
| Share of Profit/(Loss) of Associates | 1,048.00 |
| Minority Interest | 0.00 |
| Consolidated Net Profit/(Loss) for the Period | 9,679.00 |
| Other Comprehensive Income | 3,175.00 |
| Total Comprehensive Income | 12,854.00 |
| Face Value (Rs. ) | 10.00 |
| Paid-Up Equity Share Capital | 40,065.00 |
| Reserves excluding Revaluation Reserves as per Balance Sheet of previous Accounting Year | 0.00 |
| Basic EPS for Continuing Operations | 2.51 |
| Diluted EPS for Continuing Operations | 2.51 |
| Basic EPS for Discontinued Operations | 0.00 |
| Diluted EPS for Discontinued Operations | 0.00 |
| Basic EPS for Continued and Discontinued Operations | 2.51 |
| Diluted EPS for Continued and Discontinued Operations | 2.51 |
| NOTES TO ACCOUNTS |
SEGMENT REPORTING
| MAR-24* |
|---|
TOTAL REVENUE |
| Complex Fertilisers | 9,555.00 |
| Crop Protection Chemicals and Speciality Nutrients | 1,521.00 |
| Others | 0.00 |
| Own Manufactured Fertilisers | 2,53,228.00 |
| Total | 2,64,304.00 |
| Less:Inter Segment Revenue | 0.00 |
| Net Sales/Income from Operations | 2,64,304.00 |
RESULTS |
| Complex Fertilisers | 853.00 |
| Crop Protection Chemicals and Speciality Nutrients | 99.00 |
| Others | 13.00 |
| Own Manufactured Fertilisers | 8,477.00 |
| Total | 9,442.00 |
| Less:Interest | 3,599.00 |
| Other Un-Allocable Expenditure Net off Unallocable Income | -6,742.00 |
| Total Profit Before Tax | 12,585.00 |
ASSETS |
| Complex Fertilisers | 96,212.00 |
| Crop Protection Chemicals and Speciality Nutrients | 16,681.00 |
| Other Un-Allocable Assets | 2,71,153.00 |
| Others | 29,414.00 |
| Own Manufactured Fertilisers | 7,37,437.00 |
| Total | 11,50,897.00 |
LIABILITES |
| Complex Fertilisers | 21,502.00 |
| Crop Protection Chemicals and Speciality Nutrients | 6,939.00 |
| Other Un-Allocable Liabilites | 2,84,839.00 |
| Others | 9,559.00 |
| Own Manufactured Fertilisers | 1,02,252.00 |
| Total | 4,25,091.00 |