
Fertilisers And Chemicals Travancore Ltd
NSE:FACT

Income Statement
Earnings Waterfall
Fertilisers And Chemicals Travancore Ltd
Revenue
|
42.1B
INR
|
Cost of Revenue
|
-29.6B
INR
|
Gross Profit
|
12.5B
INR
|
Operating Expenses
|
-12.2B
INR
|
Operating Income
|
309.2m
INR
|
Other Expenses
|
-992.9m
INR
|
Net Income
|
-683.7m
INR
|
Income Statement
Fertilisers And Chemicals Travancore Ltd
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 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
21 432
N/A
|
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%
|
42 074
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
(39 708)
|
(29 798)
|
(29 569)
|
|
Gross Profit |
4 637
N/A
|
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%
|
10 841
-47%
|
14 421
+33%
|
12 505
-13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
(9 054)
|
(17 300)
|
(17 178)
|
(16 601)
|
(7 532)
|
(13 128)
|
(12 195)
|
|
Selling, General & Administrative |
(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)
|
(8 095)
|
(3 058)
|
(3 112)
|
(3 110)
|
(6 861)
|
(2 793)
|
(2 730)
|
|
Research & Development |
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
|
(6)
|
0
|
0
|
|
Depreciation & Amortization |
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)
|
(278)
|
|
Other Operating Expenses |
(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)
|
(655)
|
(13 958)
|
(13 798)
|
(13 241)
|
(399)
|
(10 068)
|
(9 187)
|
|
Operating Income |
(148)
N/A
|
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%
|
7 572
-19%
|
6 906
-9%
|
5 880
-15%
|
3 822
-35%
|
3 309
-13%
|
1 293
-61%
|
309
-76%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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)
|
(457)
|
(2 463)
|
(2 465)
|
|
Non-Reccuring Items |
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)
|
(1 743)
|
|
Gain/Loss on Disposition of Assets |
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
|
84
|
0
|
0
|
0
|
24
|
0
|
0
|
|
Total Other Income |
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
|
24
|
1 578
|
1 828
|
2 013
|
15
|
2 096
|
2 073
|
|
Pre-Tax Income |
(1 039)
N/A
|
(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%
|
6 128
-10%
|
5 478
-11%
|
5 084
-7%
|
3 730
-27%
|
435
-88%
|
(926)
N/A
|
(1 825)
-97%
|
|
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
|
1 027
|
1 183
|
1 141
|
|
Income from Continuing Operations |
(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
|
6 128
|
5 478
|
5 084
|
3 730
|
1 462
|
257
|
(684)
|
|
Net Income (Common) |
(1 040)
N/A
|
(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%
|
6 128
-10%
|
5 478
-11%
|
5 084
-7%
|
3 730
-27%
|
1 462
-61%
|
257
-82%
|
(684)
N/A
|
|
EPS (Diluted) |
-1.61
N/A
|
-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%
|
-1.06
N/A
|