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Complete financial analysis of The Fertilisers And Chemicals Travancore Limited (FACT.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of The Fertilisers And Chemicals Travancore Limited, a leading company in the Agricultural Inputs industry within the Basic Materials sector.
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The Fertilisers And Chemicals Travancore Limited (FACT.BO)
About The Fertilisers And Chemicals Travancore Limited
The Fertilisers And Chemicals Travancore Limited manufactures and markets fertilizers in India. The company operates in Fertiliser and Petrochemical segments. It offers complex fertilizers, including ammonium phosphate and sulphate and zincated factamfos; straight fertilizers, such as ammonium sulphate; organic fertilizers; bio-fertilizers comprising azospirillum, rhizobium, and phosphate solubilizing bacteria; and bagged gypsum. The company also provides caprolactam for use in manufacturing nylon tyre cords, nylon filament yarns, engineering plastics, etc.; and by-products comprising anhydrous ammonia, nitric acid and soda ash, carbon dioxide, gypsum, and sulphuric acid. In addition, it imports fertilizers; and offers various services for farmers. Further, the company engages in the engineering consultancy, design and fabrication, and erection of industrial equipment activities. The Fertilisers And Chemicals Travancore Limited was incorporated in 1943 and is headquartered in Kochi, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50.55B | 31.56B | 27.19B | 22.42B | 19.05B | 13.68B | 13.50B | 12.94B | 12.16B | 13.28B | 13.78B | 14.09B | 16.10B | 13.01B | 11.01B | 7.18B | 5.74B | 10.67B |
| Cost of Revenue | 33.59B | 37.84B | 28.11B | 18.66B | 16.45B | 13.38B | 10.88B | 11.71B | 13.71B | 15.42B | 16.38B | 16.96B | 19.03B | 925.70M | 13.82B | 17.07B | 6.80B | 9.98B |
| Gross Profit | 16.96B | -6.28B | -924.29M | 3.76B | 2.60B | 297.58M | 2.62B | 1.23B | -1.55B | -2.14B | -2.60B | -2.87B | -2.93B | 12.09B | -2.81B | -9.89B | -1.06B | 693.72M |
| Gross Profit Ratio | 33.56% | -19.92% | -3.40% | 16.78% | 13.66% | 2.18% | 19.43% | 9.48% | -12.78% | -16.09% | -18.85% | -20.38% | -18.19% | 92.89% | -25.51% | -137.69% | -18.44% | 6.50% |
| Research & Development | 5.76M | 3.57M | 7.60M | 5.93M | 9.17M | 14.03M | 11.42M | 10.89M | 14.51M | 9.40M | 7.17M | 7.25M | 7.16M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 36.90M | 36.71M | 28.46M | 30.94M | 31.46M | 8.76M | 6.18M | 8.74M | 7.42M | 15.31M | 14.67M | 14.95M | 12.17M | 451.25M | 350.78M | 282.46M | 324.82M | 279.11M |
| Selling & Marketing | 2.84B | 0.00 | 2.13B | 2.92B | 2.37B | 1.55B | 1.72B | 1.46B | 1.01B | 1.17B | 1.29B | 970.11M | 938.36M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 2.88B | 36.71M | 28.46M | 30.94M | 31.46M | 8.76M | 6.18M | 8.74M | 7.42M | 15.31M | 14.67M | 14.95M | 12.17M | 451.25M | 350.78M | 282.46M | 324.82M | 279.11M |
| Other Expenses | -7.11B | 139.88M | 187.56M | 86.46M | 163.11M | 167.31M | 99.05M | 143.45M | 147.65M | 131.29M | 110.54M | 124.11M | 177.19M | 1.41B | 0.00 | 639.56M | 622.07M | 533.98M |
| Operating Expenses | -4.23B | -13.80B | -6.79B | -1.40B | -89.02M | 349.55M | 864.87M | 967.14M | 669.32M | -278.36M | -686.96M | -920.28M | -4.26B | 5.59B | -2.93B | -8.75B | 228.09M | 1.44B |
| Cost & Expenses | 36.53B | 24.04B | 21.33B | 17.26B | 16.36B | 13.73B | 11.74B | 12.68B | 14.38B | 15.14B | 15.69B | 16.04B | 14.77B | 6.51B | 10.88B | 8.32B | 7.02B | 11.42B |
| Interest Income | 1.89B | 1.12B | 899.20M | 584.31M | 136.40M | 52.47M | 31.76M | 31.62M | 61.12M | 60.31M | 26.09M | 20.74M | 180.92M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 2.44B | 2.45B | 2.42B | 2.43B | 2.88B | 2.80B | 3.19B | 3.01B | 2.49B | 1.94B | 1.77B | 1.46B | 1.30B | 1.41B | 1.16B | 639.56M | 622.07M | 533.98M |
| Depreciation & Amortization | 265.73M | 301.11M | 271.87M | 226.90M | 180.16M | 230.17M | 171.49M | 212.99M | 245.22M | 244.33M | 461.39M | 469.25M | 425.53M | 425.90M | 242.33M | 462.94M | 354.63M | 652.68M |
| EBITDA | 3.17B | 8.90B | 6.18B | 6.18B | 12.83B | 4.66B | 2.10B | 1.14B | -1.85B | -1.62B | -278.69M | -1.61B | 1.93B | -6.51B | 365.41M | 1.53B | -931.42M | -39.85M |
| EBITDA Ratio | 6.27% | 27.88% | 25.92% | 27.47% | 16.24% | 2.32% | 15.34% | 4.62% | -16.93% | -12.18% | -10.58% | -11.46% | 11.95% | -50.05% | 3.32% | -9.44% | -16.23% | -0.85% |
| Operating Income | 14.02B | -22.87B | -11.32B | -5.00B | -5.96B | -5.92B | -4.29B | -2.13B | -4.81B | -4.00B | -2.65B | -3.55B | 12.70M | -6.94B | 123.09M | -1.14B | -1.29B | -743.41M |
| Operating Income Ratio | 27.74% | -72.47% | -41.63% | -22.29% | -31.27% | -43.29% | -31.77% | -16.49% | -39.59% | -30.11% | -19.23% | -25.19% | 0.08% | -53.32% | 1.12% | -15.89% | -22.41% | -6.97% |
| Total Other Income/Expenses | -13.59B | -14.89B | -10.11B | -8.03B | 883.21M | -2.31B | -3.05B | -7.54B | -6.44B | 270.15M | -1.58B | -1.53B | 185.28M | 10.62B | -1.16B | 1.57B | 1.38B | -483.10M |
| Income Before Tax | 435.01M | 6.13B | 3.46B | 3.50B | 9.76B | 1.63B | -1.29B | -2.63B | -4.59B | -3.73B | -2.65B | -3.54B | 197.98M | -493.27M | -1.04B | 431.14M | 91.76M | -1.23B |
| Income Before Tax Ratio | 0.86% | 19.43% | 12.74% | 15.63% | 51.21% | 11.89% | -9.56% | -20.30% | -37.72% | -28.08% | -19.23% | -25.12% | 1.23% | -3.79% | -9.42% | 6.00% | 1.60% | -11.49% |
| Income Tax Expense | -1.03B | 30.24B | 17.20B | 10.35B | 8.73B | 5.96B | 6.16B | 6.33B | 5.17B | 2.14B | 729.81M | 1.47B | 1.49B | 0.00 | 1.32M | 1.60M | 2.08M | 20.75M |
| Net Income | 1.46B | 6.13B | 3.46B | 3.50B | 9.76B | 1.63B | -1.29B | -2.63B | -4.59B | -3.73B | -2.65B | -3.54B | 197.98M | -493.27M | -1.04B | 429.54M | 89.68M | -1.25B |
| Net Income Ratio | 2.89% | 19.42% | 12.74% | 15.63% | 51.21% | 11.89% | -9.56% | -20.30% | -37.72% | -28.08% | -19.23% | -25.12% | 1.23% | -3.79% | -9.43% | 5.98% | 1.56% | -11.69% |
| EPS | 2.26 | 9.47 | 5.35 | 5.42 | 15.08 | 2.51 | -1.99 | -4.06 | -7.09 | -5.76 | -4.09 | -5.47 | 0.31 | -0.76 | -1.60 | 0.66 | 0.14 | -1.93 |
| EPS Diluted | 2.26 | 9.47 | 5.35 | 5.42 | 15.08 | 2.51 | -1.99 | -4.06 | -7.09 | -5.76 | -4.09 | -5.47 | 0.31 | -0.76 | -1.60 | 0.66 | 0.14 | -1.93 |
| Weighted Avg Shares Out | 646.77M | 647.07M | 647.07M | 647.07M | 647.07M | 647.07M | 647.07M | 647.07M | 647.07M | 647.07M | 647.07M | 647.07M | 647.07M | 647.07M | 647.07M | 647.07M | 647.07M | 647.07M |
| Weighted Avg Shares Out (Dil) | 647.07M | 647.07M | 647.07M | 647.07M | 647.07M | 647.07M | 647.07M | 647.07M | 647.07M | 647.07M | 647.07M | 647.07M | 647.07M | 647.07M | 647.07M | 647.07M | 647.07M | 647.07M |
Source: https://incomestatements.info
Category: Stock Reports