FINANCIAL RESULTS
DETAILED FINANCIAL RESULT
Company: Chambal Fertilisers and Chemicals Limited
NSE Symbol: CHAMBLFERT
Period: SEP-23(Q2)
Result Type: Unaudited,Non-Cumulative,Consolidated
Standalone
| Description | Amount (Rs. lacs) |
|---|
| Net Sales/Income from Operations (Inclusive of Excise Duty) | 5,38,552.00 |
| Other Operating Income | 0.00 |
| Total Income from Operations | 5,38,552.00 |
| Other Income | 8,176.00 |
| Total Income | 5,46,728.00 |
| Change in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade | 1,50,281.00 |
| Cost of Materials Consumed | 1,68,021.00 |
| Purchases of Stock-in-Trade | 23,426.00 |
| Employees Benefits Expense | 5,327.00 |
| Depreciation & Amortization Expense | 7,844.00 |
| Finance Costs | 4,577.00 |
| Other Expenses | 1,29,996.00 |
| Total Expenses | 4,89,472.00 |
| Profit/(Loss) from Ordinary Activities before exceptional items | 57,256.00 |
| Exceptional Items | 0.00 |
| Profit/(Loss) from Ordinary Activities before Tax | 57,256.00 |
| Tax Expense | 20,019.00 |
| Profit/(Loss) for the period from Continuing Operations | 38,096.00 |
| 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 | 37,237.00 |
| Share of Profit/(Loss) of Associates | 859.00 |
| Minority Interest | 0.00 |
| Consolidated Net Profit/(Loss) for the Period | 38,096.00 |
| Other Comprehensive Income | -262.00 |
| Total Comprehensive Income | 37,834.00 |
| 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 | 9.15 |
| Diluted EPS for Continuing Operations | 9.15 |
| Basic EPS for Discontinued Operations | 0.00 |
| Diluted EPS for Discontinued Operations | 0.00 |
| Basic EPS for Continued and Discontinued Operations | 9.15 |
| Diluted EPS for Continued and Discontinued Operations | 9.15 |
| NOTES TO ACCOUNTS |
SEGMENT REPORTING
| SEP-23 |
|---|
TOTAL REVENUE |
| Crop Protection Chemicals and Speciality Nutrients | 24,541.00 |
| Others | 0.00 |
| Own Manufactured and Complex Fertilisers | 5,14,011.00 |
| Total | 5,38,552.00 |
| Less:Inter Segment Revenue | 0.00 |
| Net Sales/Income from Operations | 5,38,552.00 |
RESULTS |
| Crop Protection Chemicals and Speciality Nutrients | 5,489.00 |
| Others | 4.00 |
| Own Manufactured and Complex Fertilisers | 50,809.00 |
| Total | 56,302.00 |
| Less:Interest | 4,577.00 |
| Other Un-Allocable Expenditure Net off Unallocable Income | -6,390.00 |
| Total Profit Before Tax | 58,115.00 |
ASSETS |
| Crop Protection Chemicals and Speciality Nutrients | 22,408.00 |
| Other Un-Allocable Assets | 4,86,269.00 |
| Others | 13,940.00 |
| Own Manufactured and Complex Fertilisers | 8,43,664.00 |
| Total | 13,66,281.00 |
LIABILITES |
| Crop Protection Chemicals and Speciality Nutrients | 9,016.00 |
| Other Un-Allocable Liabilites | 3,14,407.00 |
| Others | 8,055.00 |
| Own Manufactured and Complex Fertilisers | 2,65,785.00 |
| Total | 5,97,263.00 |