Fertilisers And Chemicals Travancore Ltd
NSE:FACT

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Fertilisers And Chemicals Travancore Ltd Logo
Fertilisers And Chemicals Travancore Ltd
NSE:FACT
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Price: 828.8 INR 2.52% Market Closed
Market Cap: 536.3B INR
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Income Statement

Earnings Waterfall
Fertilisers And Chemicals Travancore Ltd

Revenue
44.2B INR
Cost of Revenue
-29.8B INR
Gross Profit
14.4B INR
Operating Expenses
-13.1B INR
Operating Income
1.3B INR
Other Expenses
-1B INR
Net Income
256.9m INR

Income Statement
Fertilisers And Chemicals Travancore Ltd

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Income Statement
Currency: INR
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 Mar-2015 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
Revenue
Revenue
18 671
N/A
21 432
+15%
22 950
+7%
24 297
+6%
24 558
+1%
24 608
+0%
24 548
0%
24 840
+1%
27 603
+11%
28 719
+4%
28 987
+1%
28 833
-1%
26 907
-7%
23 158
-14%
20 984
-9%
20 947
0%
22 172
+6%
22 095
0%
22 959
+4%
19 808
-14%
3 512
-82%
12 821
+265%
20 614
+61%
27 699
+34%
29 705
+7%
30 864
+4%
31 461
+2%
32 588
+4%
34 491
+6%
31 840
-8%
35 535
+12%
44 248
+25%
49 752
+12%
61 285
+23%
66 419
+8%
61 981
-7%
61 383
-1%
58 665
-4%
52 419
-11%
50 549
-4%
44 219
-13%
Gross Profit
Cost of Revenue
(16 319)
(16 795)
(17 749)
(18 526)
(18 538)
(18 745)
(18 867)
(19 220)
(21 396)
(22 387)
(23 268)
(23 081)
(21 964)
(19 561)
(17 353)
(17 690)
(17 849)
(18 179)
(18 588)
(16 912)
(1 722)
(7 802)
(12 287)
(18 997)
(17 780)
(17 702)
(17 631)
(20 791)
(19 386)
(18 299)
(21 611)
(32 524)
(30 855)
(39 029)
(41 944)
(45 355)
(37 177)
(35 607)
(31 996)
(33 067)
(29 798)
Gross Profit
2 353
N/A
4 637
+97%
5 201
+12%
5 770
+11%
6 018
+4%
5 862
-3%
5 680
-3%
5 619
-1%
6 207
+10%
6 332
+2%
5 719
-10%
5 752
+1%
4 943
-14%
3 597
-27%
3 631
+1%
3 258
-10%
4 324
+33%
3 917
-9%
4 372
+12%
2 896
-34%
1 790
-38%
5 020
+180%
8 328
+66%
8 703
+5%
11 926
+37%
13 162
+10%
13 831
+5%
11 797
-15%
15 107
+28%
13 543
-10%
13 924
+3%
11 724
-16%
18 895
+61%
22 254
+18%
24 474
+10%
16 626
-32%
24 206
+46%
23 058
-5%
20 423
-11%
17 482
-14%
14 421
-18%
Operating Income
Operating Expenses
(4 226)
(4 785)
(4 766)
(5 050)
(5 394)
(5 144)
(5 384)
(5 357)
(5 325)
(5 174)
(5 187)
(5 571)
(5 753)
(5 785)
(5 833)
(5 809)
(5 953)
(5 824)
(5 975)
(4 928)
(1 946)
(4 463)
(6 858)
(5 951)
(8 865)
(9 507)
(9 289)
(6 583)
(9 349)
(8 084)
(9 236)
(5 898)
(12 217)
(14 288)
(15 101)
(9 055)
(17 300)
(17 178)
(16 601)
(14 153)
(13 128)
Selling, General & Administrative
(2 270)
(2 694)
(2 755)
(3 025)
(3 374)
(3 264)
(3 445)
(2 981)
(2 561)
(2 252)
(2 051)
(2 294)
(2 424)
(2 388)
(2 451)
(2 425)
(2 384)
(2 575)
(2 602)
(30)
(607)
(1 143)
(1 727)
(5 492)
(2 323)
(2 395)
(2 497)
(6 072)
(2 323)
(2 192)
(2 104)
(5 322)
(2 273)
(2 566)
(2 684)
(8 093)
(3 058)
(3 112)
(3 110)
(2 839)
(2 794)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(9)
0
0
0
(9)
0
0
0
(6)
0
0
0
(8)
0
0
0
(4)
0
0
0
0
0
Depreciation & Amortization
(478)
0
(361)
(340)
(316)
(426)
(421)
(426)
(440)
(426)
(424)
(422)
(425)
(457)
(456)
(463)
(455)
(453)
(463)
(252)
(45)
(90)
(135)
(161)
(185)
(189)
(193)
(224)
(253)
(242)
(263)
(271)
(264)
(295)
(296)
(301)
(284)
(268)
(250)
(266)
(266)
Other Operating Expenses
(1 479)
(2 091)
(1 650)
(1 685)
(1 704)
(1 454)
(1 519)
(1 952)
(2 326)
(2 498)
(2 713)
(2 856)
(2 905)
(2 941)
(2 928)
(2 922)
(3 115)
(2 798)
(2 910)
(4 637)
(1 294)
(3 230)
(4 996)
(290)
(6 357)
(6 922)
(6 598)
(280)
(6 772)
(5 650)
(6 869)
(296)
(9 679)
(11 426)
(12 120)
(657)
(13 958)
(13 798)
(13 241)
(11 048)
(10 068)
Operating Income
(1 873)
N/A
(148)
+92%
434
N/A
719
+66%
623
-13%
717
+15%
296
-59%
261
-12%
881
+238%
1 157
+31%
531
-54%
181
-66%
(810)
N/A
(2 188)
-170%
(2 202)
-1%
(2 552)
-16%
(1 631)
+36%
(1 910)
-17%
(1 606)
+16%
(2 032)
-27%
(156)
+92%
557
N/A
1 470
+164%
2 751
+87%
3 061
+11%
3 656
+19%
4 543
+24%
5 214
+15%
5 757
+10%
5 457
-5%
4 687
-14%
5 827
+24%
6 680
+15%
7 968
+19%
9 374
+18%
7 571
-19%
6 906
-9%
5 880
-15%
3 822
-35%
3 329
-13%
1 293
-61%
Pre-Tax Income
Interest Income Expense
(872)
(1 160)
(1 263)
(1 316)
(1 302)
(1 434)
(1 488)
(1 572)
(1 602)
(1 368)
(1 381)
(1 345)
(1 369)
(1 554)
(1 499)
(1 705)
(1 739)
(1 919)
(2 098)
(1 836)
(705)
(1 397)
(2 269)
(2 806)
(2 795)
(2 716)
(2 456)
(1 722)
(2 458)
(2 461)
(2 468)
(1 537)
(2 448)
(2 457)
(2 458)
(1 551)
(2 484)
(2 472)
(2 468)
(2 469)
(2 463)
Non-Reccuring Items
0
107
0
0
0
0
0
0
0
0
0
0
0
4
4
4
4
1 038
1 038
88
0
0
0
(19)
9 722
9 722
9 722
(3)
0
(293)
(586)
(891)
(891)
(1 077)
(1 298)
0
(521)
(152)
362
(2 456)
(1 852)
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
(6)
0
0
0
9 720
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
401
162
175
183
136
307
389
446
307
409
362
350
419
198
200
187
251
141
135
57
59
101
9 889
109
394
488
(9 121)
15
779
908
1 047
134
1 164
1 153
1 191
110
1 578
1 828
2 013
2 031
2 096
Pre-Tax Income
(2 344)
N/A
(1 039)
+56%
(655)
+37%
(415)
+37%
(543)
-31%
(410)
+24%
(803)
-96%
(865)
-8%
(414)
+52%
198
N/A
(488)
N/A
(815)
-67%
(1 761)
-116%
(3 540)
-101%
(3 497)
+1%
(4 065)
-16%
(3 114)
+23%
(2 649)
+15%
(2 531)
+4%
(3 729)
-47%
(802)
+78%
(739)
+8%
9 091
N/A
9 755
+7%
10 382
+6%
11 150
+7%
2 687
-76%
3 505
+30%
4 079
+16%
3 613
-11%
2 682
-26%
3 533
+32%
4 505
+28%
5 586
+24%
6 808
+22%
6 130
-10%
5 478
-11%
5 084
-7%
3 730
-27%
435
-88%
(926)
N/A
Net Income
Tax Provision
(2)
(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
1 027
1 183
Income from Continuing Operations
(2 345)
(1 040)
(656)
(416)
(544)
(410)
(803)
(865)
(414)
198
(488)
(815)
(1 761)
(3 540)
(3 497)
(4 065)
(3 114)
(2 649)
(2 531)
(3 729)
(802)
(739)
9 091
9 755
10 382
11 150
2 687
3 505
4 079
3 613
2 682
3 533
4 505
5 586
6 808
6 130
5 478
5 084
3 730
1 462
257
Net Income (Common)
(451)
N/A
(1 040)
-131%
(656)
+37%
(416)
+37%
(544)
-31%
(492)
+10%
(885)
-80%
(947)
-7%
(496)
+48%
198
N/A
(488)
N/A
(815)
-67%
(1 761)
-116%
(3 540)
-101%
(3 497)
+1%
(4 065)
-16%
(3 114)
+23%
(2 649)
+15%
(2 531)
+4%
(3 729)
-47%
(802)
+78%
(739)
+8%
9 091
N/A
9 755
+7%
10 382
+6%
11 150
+7%
2 687
-76%
3 505
+30%
4 079
+16%
3 613
-11%
2 682
-26%
3 533
+32%
4 505
+28%
5 586
+24%
6 808
+22%
6 130
-10%
5 478
-11%
5 084
-7%
3 730
-27%
1 462
-61%
257
-82%
EPS (Diluted)
-0.69
N/A
-1.61
-133%
-1.02
+37%
-0.65
+36%
-0.85
-31%
-0.76
+11%
-1.36
-79%
-1.45
-7%
-0.77
+47%
0.31
N/A
-0.75
N/A
-1.26
-68%
-2.72
-116%
-5.41
-99%
-5.4
+0%
-6.28
-16%
-4.81
+23%
-4.08
+15%
-3.9
+4%
-5.76
-48%
-1.24
+78%
-1.18
+5%
14.05
N/A
15.08
+7%
15.97
+6%
17.18
+8%
4.15
-76%
5.42
+31%
6.35
+17%
5.54
-13%
4.13
-25%
5.46
+32%
6.96
+27%
8.63
+24%
10.52
+22%
9.47
-10%
8.46
-11%
7.86
-7%
5.77
-27%
2.26
-61%
0.4
-82%

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