FINANCIAL RESULTS
DETAILED FINANCIAL RESULT
Company: Chambal Fertilisers and Chemicals Limited
NSE Symbol: CHAMBLFERT
Period: DEC-23(Q3)
Result Type: Unaudited,Non-Cumulative,Consolidated
Standalone
| Description | Amount (Rs. lacs) |
|---|
| Net Sales/Income from Operations (Inclusive of Excise Duty) | 4,34,857.00 |
| Other Operating Income | 0.00 |
| Total Income from Operations | 4,34,857.00 |
| Other Income | 9,546.00 |
| Total Income | 4,44,403.00 |
| Change in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade | -3,177.00 |
| Cost of Materials Consumed | 1,86,912.00 |
| Purchases of Stock-in-Trade | 60,014.00 |
| Employees Benefits Expense | 5,631.00 |
| Depreciation & Amortization Expense | 7,911.00 |
| Finance Costs | 3,647.00 |
| Other Expenses | 1,22,630.00 |
| Total Expenses | 3,83,568.00 |
| Profit/(Loss) from Ordinary Activities before exceptional items | 60,835.00 |
| Exceptional Items | 0.00 |
| Profit/(Loss) from Ordinary Activities before Tax | 60,835.00 |
| Tax Expense | 20,479.00 |
| Profit/(Loss) for the period from Continuing Operations | 45,940.00 |
| 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 | 40,356.00 |
| Share of Profit/(Loss) of Associates | 5,584.00 |
| Minority Interest | 0.00 |
| Consolidated Net Profit/(Loss) for the Period | 45,940.00 |
| Other Comprehensive Income | 3,209.00 |
| Total Comprehensive Income | 49,149.00 |
| Face Value (Rs. ) | 10.00 |
| Paid-Up Equity Share Capital | 41,621.00 |
| Reserves excluding Revaluation Reserves as per Balance Sheet of previous Accounting Year | 0.00 |
| Basic EPS for Continuing Operations | 11.04 |
| Diluted EPS for Continuing Operations | 11.04 |
| Basic EPS for Discontinued Operations | 0.00 |
| Diluted EPS for Discontinued Operations | 0.00 |
| Basic EPS for Continued and Discontinued Operations | 11.04 |
| Diluted EPS for Continued and Discontinued Operations | 11.04 |
| NOTES TO ACCOUNTS |
SEGMENT REPORTING
| DEC-23 |
|---|
TOTAL REVENUE |
| Crop Protection Chemicals andnspeciality Nutrients | 20,331.00 |
| Others | 0.00 |
| Own Manufactured and Complexnfertilisers | 4,14,526.00 |
| Total | 4,34,857.00 |
| Less:Inter Segment Revenue | 0.00 |
| Net Sales/Income from Operations | 4,34,857.00 |
RESULTS |
| Crop Protection Chemicals andnspeciality Nutrients | 4,345.00 |
| Others | 3.00 |
| Own Manufactured and Complexnfertilisers | 54,972.00 |
| Total | 59,320.00 |
| Less:Interest | 3,647.00 |
| Other Un-Allocable Expenditure Net off Unallocable Income | -10,746.00 |
| Total Profit Before Tax | 66,419.00 |
ASSETS |
| Crop Protection Chemicals andnspeciality Nutrients | 17,923.00 |
| Other Un-Allocable Assets | 4,01,303.00 |
| Others | 22,024.00 |
| Own Manufactured and Complexnfertilisers | 8,31,691.00 |
| Total | 12,72,941.00 |
LIABILITES |
| Crop Protection Chemicals andnspeciality Nutrients | 9,098.00 |
| Other Un-Allocable Liabilites | 3,03,306.00 |
| Others | 8,067.00 |
| Own Manufactured and Complexnfertilisers | 1,53,038.00 |
| Total | 4,73,509.00 |