FINANCIAL RESULTS

DETAILED FINANCIAL RESULT

Company : Chambal Fertilisers and Chemicals Limited
NSE Symbol : CHAMBLFERT
Period : FY 2017-18(AN)
Result Type : AUDITED, CUMULATIVE, CONSOLIDATED

Standalone

DescriptionAmount (Rs. lacs)
Net Sales/Income from Operations (Inclusive of Excise Duty)754,607.02
Other Operating Income0.00
Total Income from Operations754,607.02
Other Income14,148.08
Total Income768,755.10
Change in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade4,656.55
Cost of Materials Consumed178,681.48
Purchases of Stock-in-Trade279,908.05
Employees Benefits Expense14,938.14
Depreciation & Amortization Expense8,538.74
Finance Costs15,519.07
Other Expenses196,771.87
Total Expenses699,013.90
Profit/(Loss) from Ordinary Activities before exceptional items69,741.20
Exceptional Items3,925.40
Profit/(Loss) from Ordinary Activities before Tax73,666.60
Tax Expense24,493.21
Profit/(Loss) for the period from Continuing Operations49,173.39
Profit/(Loss) from Discontinued Operations-886.43
Tax Expense of Discontinued Operations518.71
Profit/(Loss) from Discontinued operations (after tax)367.72
Net Profit/(Loss) for the Period49,541.11
Share of Profit/(Loss) of Associates0.00
Minority Interest0.00
Consolidated Net Profit/(Loss) for the Period49,541.11
Other Comprehensive Income-2,245.27
Total Comprehensive Income47,295.84
Face Value (Rs. )10.00
Paid-Up Equity Share Capital41,620.79
Reserves excluding Revaluation Reserves as per Balance Sheet of previous Accounting Year0.00
Basic EPS for Continuing Operations11.90
Diluted EPS for Continuing Operations11.90
Basic EPS for Discontinued Operations0.09
Diluted EPS for Discontinued Operations0.09
Basic EPS for Continued and Discontinued Operations11.99
Diluted EPS for Continued and Discontinued Operations11.99
NOTES TO ACCOUNTS

Remarks
Other Expenses include Excise Duty on Sales of Goods of Rs.505.18 Lacs

SEGMENT REPORTING

Amount

TOTAL REVENUE

Fertilisers and Agri Inputs746,616.60
Shipping0.00
Software & Others7,990.42
Total754,607.02
Less:Inter Segment Revenue0.00
Net Sales/Income from Operations754,607.02

RESULTS

Fertilisers and Agri Inputs80,162.65
Shipping-25.93
Software & Others-263.49
Total79,873.23
Less:Other Un-Allocable Expenditure Net Off-5,123.60
Less:Un-Allocable Income-3,925.40
Less:Interest15,255.63
Total Profit Before Tax73,666.60

ASSETS

Fertilisers and Agri Inputs895,599.18
Shipping931.86
Software & Others11,071.32
Un-Allocable Assets40,352.56
Total947,954.92

LIABILITES

Fertilisers and Agri Inputs59,646.17
Shipping235.44
Software & Others3,683.61
Un-Allocable Liabilities642,570.01
Total706,135.23