Tuticorin Alkali Chemicals and Fertilizers Ltd
BSE:506808
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Income Statement
Earnings Waterfall
Tuticorin Alkali Chemicals and Fertilizers Ltd
Income Statement
Tuticorin Alkali Chemicals and Fertilizers Ltd
| Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
79
|
0
|
0
|
0
|
74
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
115
N/A
|
128
+11%
|
144
+13%
|
111
-23%
|
79
-29%
|
69
-12%
|
73
+5%
|
43
-40%
|
29
-33%
|
167
+474%
|
476
+186%
|
876
+84%
|
1 499
+71%
|
1 983
+32%
|
2 161
+9%
|
2 098
-3%
|
1 472
-30%
|
1 173
-20%
|
1 559
+33%
|
761
-51%
|
761
N/A
|
509
-33%
|
261
-49%
|
785
+201%
|
1 237
+57%
|
1 268
+2%
|
1 324
+4%
|
1 132
-14%
|
1 160
+2%
|
1 427
+23%
|
1 565
+10%
|
1 483
-5%
|
1 422
-4%
|
1 450
+2%
|
1 445
0%
|
1 526
+6%
|
1 403
-8%
|
1 378
-2%
|
1 366
-1%
|
1 371
+0%
|
1 529
+12%
|
1 694
+11%
|
1 748
+3%
|
1 785
+2%
|
1 763
-1%
|
1 636
-7%
|
1 566
-4%
|
1 328
-15%
|
1 054
-21%
|
776
-26%
|
659
-15%
|
690
+5%
|
808
+17%
|
1 159
+43%
|
1 745
+51%
|
2 691
+54%
|
3 610
+34%
|
4 596
+27%
|
5 110
+11%
|
5 001
-2%
|
4 702
-6%
|
3 981
-15%
|
3 204
-20%
|
2 941
-8%
|
2 789
-5%
|
2 846
+2%
|
3 095
+9%
|
3 133
+1%
|
3 189
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(104)
|
(121)
|
(178)
|
(119)
|
(96)
|
(86)
|
(93)
|
(62)
|
(50)
|
(161)
|
(374)
|
(648)
|
(1 139)
|
(1 556)
|
(1 709)
|
(1 650)
|
(1 152)
|
(876)
|
(1 284)
|
(622)
|
(627)
|
(466)
|
(267)
|
(662)
|
(1 004)
|
(1 038)
|
(750)
|
(919)
|
(925)
|
(1 074)
|
(812)
|
(985)
|
(954)
|
(967)
|
(1 181)
|
(1 284)
|
(1 125)
|
(1 114)
|
(1 112)
|
(1 140)
|
(1 351)
|
(1 523)
|
(1 513)
|
(1 503)
|
(1 430)
|
(1 317)
|
(1 255)
|
(1 098)
|
(982)
|
(785)
|
(831)
|
(907)
|
(1 040)
|
(1 381)
|
(1 586)
|
(2 187)
|
(2 701)
|
(3 378)
|
(3 582)
|
(3 364)
|
(3 091)
|
(2 345)
|
(1 869)
|
(1 692)
|
(1 586)
|
(1 618)
|
(1 784)
|
(1 703)
|
(1 646)
|
|
| Gross Profit |
11
N/A
|
6
-41%
|
(34)
N/A
|
(9)
+74%
|
(17)
-95%
|
(17)
N/A
|
(21)
-23%
|
(18)
+11%
|
(21)
-12%
|
6
N/A
|
102
+1 653%
|
227
+124%
|
361
+59%
|
427
+18%
|
452
+6%
|
448
-1%
|
320
-29%
|
297
-7%
|
275
-7%
|
139
-50%
|
134
-4%
|
44
-67%
|
(7)
N/A
|
123
N/A
|
233
+89%
|
230
-1%
|
574
+150%
|
213
-63%
|
235
+10%
|
353
+50%
|
753
+113%
|
498
-34%
|
468
-6%
|
483
+3%
|
264
-45%
|
241
-9%
|
278
+15%
|
264
-5%
|
254
-4%
|
230
-9%
|
178
-23%
|
171
-4%
|
235
+37%
|
282
+20%
|
333
+18%
|
319
-4%
|
311
-2%
|
229
-26%
|
72
-69%
|
(10)
N/A
|
(171)
-1 687%
|
(217)
-27%
|
(232)
-7%
|
(222)
+5%
|
159
N/A
|
505
+217%
|
909
+80%
|
1 217
+34%
|
1 527
+25%
|
1 637
+7%
|
1 610
-2%
|
1 635
+2%
|
1 335
-18%
|
1 249
-6%
|
1 203
-4%
|
1 228
+2%
|
1 311
+7%
|
1 430
+9%
|
1 543
+8%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(192)
|
(186)
|
(231)
|
(162)
|
(147)
|
(141)
|
(185)
|
(193)
|
(216)
|
(244)
|
(266)
|
(334)
|
(421)
|
(481)
|
(515)
|
(551)
|
(410)
|
(383)
|
(440)
|
(253)
|
(304)
|
(294)
|
(188)
|
(291)
|
(358)
|
(326)
|
(729)
|
(381)
|
(395)
|
(471)
|
(936)
|
(144)
|
(148)
|
(146)
|
(595)
|
(630)
|
(658)
|
(708)
|
(673)
|
(684)
|
(696)
|
(659)
|
(600)
|
(595)
|
(568)
|
(559)
|
(560)
|
(523)
|
(467)
|
(417)
|
(409)
|
(415)
|
(464)
|
(507)
|
(526)
|
(576)
|
(578)
|
(574)
|
(586)
|
(781)
|
(786)
|
(795)
|
(608)
|
(615)
|
(443)
|
(479)
|
(751)
|
(827)
|
(922)
|
|
| Selling, General & Administrative |
(107)
|
(112)
|
(157)
|
(94)
|
(82)
|
(73)
|
(137)
|
(87)
|
(92)
|
(101)
|
(219)
|
(116)
|
(127)
|
(137)
|
(448)
|
(150)
|
(118)
|
(111)
|
(366)
|
(86)
|
(95)
|
(107)
|
(135)
|
(93)
|
(106)
|
(84)
|
(126)
|
(118)
|
(121)
|
(126)
|
(107)
|
(109)
|
(106)
|
(108)
|
(93)
|
(94)
|
(99)
|
(109)
|
(124)
|
(129)
|
(133)
|
(130)
|
(126)
|
(128)
|
(127)
|
(127)
|
(126)
|
(123)
|
(120)
|
(114)
|
(115)
|
(115)
|
(118)
|
(126)
|
(386)
|
(159)
|
(167)
|
(172)
|
(470)
|
(172)
|
(176)
|
(169)
|
(506)
|
(152)
|
(164)
|
(186)
|
(621)
|
(216)
|
(221)
|
|
| Research & Development |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(50)
|
(49)
|
(74)
|
(48)
|
(48)
|
(48)
|
(48)
|
(48)
|
(47)
|
(48)
|
(47)
|
(47)
|
(47)
|
(46)
|
(46)
|
(46)
|
(34)
|
(34)
|
(45)
|
(34)
|
(45)
|
(45)
|
(40)
|
(38)
|
(37)
|
(36)
|
(20)
|
(25)
|
(20)
|
(15)
|
(21)
|
(22)
|
(22)
|
(22)
|
(25)
|
(25)
|
(30)
|
(35)
|
(23)
|
(26)
|
(22)
|
(17)
|
(35)
|
(38)
|
(40)
|
(43)
|
(34)
|
(33)
|
(33)
|
(33)
|
(32)
|
(32)
|
(32)
|
(31)
|
(30)
|
(30)
|
(29)
|
(29)
|
(37)
|
(38)
|
(39)
|
(45)
|
(41)
|
(42)
|
(51)
|
(49)
|
(67)
|
(78)
|
(83)
|
|
| Other Operating Expenses |
(35)
|
(25)
|
0
|
(21)
|
(16)
|
(20)
|
0
|
(58)
|
(76)
|
(96)
|
0
|
(171)
|
(247)
|
(298)
|
(21)
|
(355)
|
(258)
|
(238)
|
(29)
|
(133)
|
(164)
|
(143)
|
(13)
|
(159)
|
(215)
|
(207)
|
(583)
|
(238)
|
(254)
|
(330)
|
(808)
|
(14)
|
(20)
|
(16)
|
(477)
|
(510)
|
(530)
|
(565)
|
(526)
|
(529)
|
(541)
|
(511)
|
(440)
|
(430)
|
(400)
|
(389)
|
(400)
|
(366)
|
(314)
|
(270)
|
(262)
|
(267)
|
(314)
|
(349)
|
(109)
|
(388)
|
(381)
|
(373)
|
(79)
|
(571)
|
(572)
|
(581)
|
(61)
|
(421)
|
(228)
|
(244)
|
(63)
|
(533)
|
(618)
|
|
| Operating Income |
(181)
N/A
|
(179)
+1%
|
(265)
-48%
|
(171)
+36%
|
(164)
+4%
|
(158)
+4%
|
(206)
-30%
|
(211)
-3%
|
(237)
-12%
|
(239)
-1%
|
(164)
+31%
|
(106)
+35%
|
(60)
+44%
|
(54)
+10%
|
(63)
-17%
|
(103)
-62%
|
(90)
+12%
|
(86)
+5%
|
(165)
-92%
|
(114)
+31%
|
(170)
-49%
|
(251)
-48%
|
(194)
+23%
|
(167)
+14%
|
(125)
+25%
|
(96)
+23%
|
(155)
-61%
|
(168)
-9%
|
(160)
+5%
|
(118)
+27%
|
(182)
-55%
|
354
N/A
|
320
-10%
|
337
+5%
|
(331)
N/A
|
(389)
-18%
|
(381)
+2%
|
(445)
-17%
|
(419)
+6%
|
(453)
-8%
|
(518)
-14%
|
(487)
+6%
|
(365)
+25%
|
(313)
+14%
|
(235)
+25%
|
(240)
-2%
|
(248)
-3%
|
(293)
-18%
|
(395)
-35%
|
(427)
-8%
|
(580)
-36%
|
(632)
-9%
|
(696)
-10%
|
(729)
-5%
|
(366)
+50%
|
(71)
+81%
|
331
N/A
|
643
+94%
|
941
+46%
|
855
-9%
|
824
-4%
|
840
+2%
|
727
-13%
|
634
-13%
|
760
+20%
|
749
-1%
|
560
-25%
|
603
+8%
|
622
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(58)
|
(59)
|
(87)
|
(63)
|
(64)
|
(65)
|
(62)
|
(64)
|
(65)
|
(67)
|
(69)
|
(72)
|
(74)
|
(75)
|
(76)
|
(78)
|
(59)
|
(61)
|
(69)
|
(61)
|
(82)
|
(86)
|
(121)
|
(99)
|
(102)
|
(96)
|
(74)
|
(80)
|
(78)
|
(82)
|
(1)
|
(32)
|
(12)
|
9
|
(15)
|
(33)
|
(34)
|
(34)
|
(15)
|
(37)
|
(43)
|
(44)
|
(7)
|
(19)
|
(15)
|
(16)
|
0
|
(18)
|
(19)
|
(20)
|
(18)
|
(19)
|
(19)
|
(20)
|
(26)
|
(24)
|
(32)
|
(34)
|
(160)
|
(32)
|
(23)
|
(23)
|
(24)
|
(35)
|
(40)
|
(48)
|
(51)
|
(60)
|
(63)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
(16)
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
559
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(44)
|
189
|
0
|
0
|
227
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
21
|
29
|
27
|
18
|
17
|
6
|
7
|
11
|
10
|
11
|
10
|
13
|
13
|
11
|
11
|
13
|
11
|
10
|
23
|
14
|
14
|
16
|
12
|
13
|
13
|
11
|
58
|
68
|
70
|
71
|
(40)
|
11
|
11
|
11
|
(7)
|
10
|
12
|
12
|
(7)
|
10
|
8
|
7
|
(7)
|
9
|
9
|
30
|
12
|
30
|
30
|
14
|
18
|
20
|
26
|
24
|
53
|
70
|
66
|
64
|
6
|
14
|
20
|
21
|
8
|
41
|
53
|
53
|
60
|
47
|
35
|
|
| Pre-Tax Income |
(218)
N/A
|
(210)
+4%
|
(324)
-55%
|
(216)
+33%
|
(211)
+2%
|
(216)
-3%
|
(261)
-21%
|
(264)
-1%
|
(291)
-10%
|
(310)
-7%
|
(224)
+28%
|
(182)
+19%
|
(137)
+25%
|
(118)
+14%
|
(128)
-9%
|
(167)
-31%
|
(138)
+17%
|
(136)
+1%
|
(212)
-55%
|
(161)
+24%
|
(238)
-48%
|
(321)
-35%
|
(303)
+6%
|
(254)
+16%
|
(214)
+16%
|
(182)
+15%
|
(171)
+6%
|
(180)
-5%
|
(169)
+6%
|
(129)
+24%
|
336
N/A
|
333
-1%
|
318
-4%
|
357
+12%
|
(352)
N/A
|
(411)
-17%
|
(403)
+2%
|
(466)
-16%
|
(442)
+5%
|
(480)
-9%
|
(553)
-15%
|
(525)
+5%
|
(379)
+28%
|
(322)
+15%
|
(240)
+25%
|
(227)
+6%
|
(236)
-4%
|
(282)
-19%
|
(385)
-37%
|
(432)
-12%
|
(580)
-34%
|
(632)
-9%
|
(689)
-9%
|
(724)
-5%
|
(340)
+53%
|
(25)
+93%
|
365
N/A
|
673
+85%
|
788
+17%
|
837
+6%
|
821
-2%
|
837
+2%
|
666
-20%
|
830
+25%
|
773
-7%
|
754
-2%
|
796
+6%
|
591
-26%
|
593
+0%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
224
|
224
|
224
|
224
|
30
|
34
|
39
|
(85)
|
(174)
|
(232)
|
(278)
|
|
| Income from Continuing Operations |
(218)
|
(210)
|
(325)
|
(216)
|
(211)
|
(217)
|
(261)
|
(264)
|
(291)
|
(310)
|
(224)
|
(182)
|
(137)
|
(118)
|
(128)
|
(167)
|
(138)
|
(136)
|
(212)
|
(161)
|
(238)
|
(321)
|
(303)
|
(254)
|
(214)
|
(182)
|
(171)
|
(180)
|
(169)
|
(129)
|
336
|
333
|
318
|
357
|
(352)
|
(411)
|
(403)
|
(466)
|
(447)
|
(486)
|
(559)
|
(530)
|
(379)
|
(322)
|
(240)
|
(227)
|
(236)
|
(282)
|
(385)
|
(432)
|
(580)
|
(632)
|
(689)
|
(724)
|
(340)
|
(25)
|
365
|
673
|
1 012
|
1 061
|
1 046
|
1 061
|
696
|
864
|
812
|
669
|
622
|
359
|
316
|
|
| Net Income (Common) |
(218)
N/A
|
(210)
+4%
|
(325)
-55%
|
(216)
+34%
|
(211)
+2%
|
(217)
-3%
|
(261)
-20%
|
(264)
-1%
|
(291)
-10%
|
(310)
-7%
|
(224)
+28%
|
(182)
+19%
|
(137)
+25%
|
(118)
+14%
|
(128)
-9%
|
(167)
-31%
|
(138)
+17%
|
(136)
+1%
|
(212)
-55%
|
(161)
+24%
|
(238)
-48%
|
(321)
-35%
|
(303)
+6%
|
(254)
+16%
|
(214)
+16%
|
(182)
+15%
|
(171)
+6%
|
(180)
-5%
|
(169)
+6%
|
(129)
+24%
|
336
N/A
|
333
-1%
|
318
-4%
|
357
+12%
|
(352)
N/A
|
(411)
-17%
|
(403)
+2%
|
(466)
-16%
|
(447)
+4%
|
(486)
-9%
|
(559)
-15%
|
(530)
+5%
|
(379)
+29%
|
(322)
+15%
|
(240)
+25%
|
(227)
+6%
|
(236)
-4%
|
(282)
-19%
|
(385)
-37%
|
(432)
-12%
|
(580)
-34%
|
(632)
-9%
|
(689)
-9%
|
(724)
-5%
|
(340)
+53%
|
(25)
+93%
|
365
N/A
|
673
+85%
|
1 012
+50%
|
1 061
+5%
|
1 046
-1%
|
1 061
+1%
|
696
-34%
|
864
+24%
|
812
-6%
|
669
-18%
|
622
-7%
|
359
-42%
|
316
-12%
|
|
| EPS (Diluted) |
-14.76
N/A
|
-14.2
+4%
|
-21.97
-55%
|
-14.59
+34%
|
-14.26
+2%
|
-14.62
-3%
|
-17.63
-21%
|
-17.86
-1%
|
-19.52
-9%
|
-20.96
-7%
|
-15.11
+28%
|
-12.26
+19%
|
-9.24
+25%
|
-7.94
+14%
|
-8.64
-9%
|
-11.29
-31%
|
-9.19
+19%
|
-9.22
0%
|
-14.31
-55%
|
-10.88
+24%
|
-15.85
-46%
|
-21.67
-37%
|
-21.31
+2%
|
-17.16
+19%
|
-14.44
+16%
|
-12.28
+15%
|
-11.57
+6%
|
-12.18
-5%
|
-11.42
+6%
|
-8.73
+24%
|
22.73
N/A
|
22.5
-1%
|
21.8
-3%
|
24.12
+11%
|
-23.82
N/A
|
-27.8
-17%
|
-27.03
+3%
|
-31.51
-17%
|
-30.24
+4%
|
-32.84
-9%
|
-4.58
+86%
|
-4.35
+5%
|
-4.18
+4%
|
-2.64
+37%
|
-1.92
+27%
|
-1.87
+3%
|
-1.94
-4%
|
-2.31
-19%
|
-3.15
-36%
|
-3.54
-12%
|
-4.76
-34%
|
-5.19
-9%
|
-5.66
-9%
|
-5.94
-5%
|
-2.79
+53%
|
-0.2
+93%
|
2.99
N/A
|
5.53
+85%
|
8.3
+50%
|
8.71
+5%
|
8.58
-1%
|
8.53
-1%
|
5.71
-33%
|
7.08
+24%
|
6.67
-6%
|
5.49
-18%
|
5.1
-7%
|
2.94
-42%
|
2.58
-12%
|
|