Below are the financial statements of Gujarat Fluorochemicals, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of INR | 2024 | 2023 |
|---|---|---|
| Revenue from operations | 42,808.17a | 56,846.62a |
| Other income | 1,069.28a | 1,723.03a |
| Total income | 43,877.45a | 58,569.64a |
| Expenses | — | — |
| Cost of materials consumed | -15,473.69a | -18,493.08a |
| Cost of raw ore, material extraction and processing cost | -326.99a | -281.27a |
| Changes in inventories of finished goods, work-in-progress and by products | -1,267.3a | -3,068.97a |
| Power & fuel | -7,800.24a | -9,553.7a |
| Employee benefits expense | -3,503.89a | -3,221.12a |
| Finance costs | -1,330.92a | -1,168a |
| Depreciation and amortisation expense | -2,861.12a | -2,360.52a |
| Other expenses | -7,897.02a | -8,713.49a |
| Total expenses | -37,926.55a | -40,722.22a |
| Share of loss of joint venture | -0.03a | -0.05a |
| Profit before tax | 5,950.87a | 17,847.37a |
| Tax expense | — | — |
| Current tax | -1,346.58a | -4,782.96a |
| Deferred tax | -279.28a | -166.69a |
| Taxation pertaining to earlier years | -24.53a | -0.64a |
| Total tax expense | -1,601.33a | -4,616.91a |
| Profit for the year | 4,349.54a | 13,230.46a |
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