---------------

---- in Rs.
Balance Sheet Cr.
---------------
----
SPIC Coromandel Int Chambal Fert GNFC

Mar '18 Mar '18 Mar '18 Mar '18

Sources Of Funds
Total Share Capital 203.64 29.24 416.21 155.42

Equity Share Capital 203.64 29.24 416.21 155.42

Share Application
0 0 0 0
Money
Preference Share
0 0 0 0
Capital
Reserves 102.03 3,142.52 2,482.21 4,302.56

Revaluation Reserves 0 0 0 0

Networth 305.67 3,171.76 2,898.42 4,457.98

Secured Loans 262.79 2,730.81 4,313.20 229.56
Unsecured Loans 0 0 1,295.47 0
Total Debt 262.79 2,730.81 5,608.67 229.56
Total Liabilities 568.46 5,902.57 8,507.09 4,687.54
SPIC Coromandel Int Chambal Fert GNFC

Mar '18 Mar '18 Mar '18 Mar '18

Application Of Funds
Gross Block 301.71 2,420.49 1,366.85 7,617.08
Less: Accum.
56.27 1,118.81 197.48 3,474.94
Depreciation
Net Block 245.44 1,301.68 1,169.37 4,142.14
Capital Work in
36.79 46.58 4,128.71 32.65
Progress
Investments 35.06 287.83 291.25 726
Inventories 188.75 2,227.13 795.1 680.64
Sundry Debtors 47.45 1,523.13 2,515.70 1,120.08
Cash and Bank
7.59 547.87 69.22 16.15
Balance

Total Current Assets 243.79 4,298.13 3,380.02 1,816.87

Loans and Advances 874.87 3,836.25 483.02 455.64

Fixed Deposits 0 0 0 0
Total CA, Loans &
1,118.66 8,134.38 3,863.04 2,272.51
Advances
Deffered Credit 0 0 0 0
Current Liabilities 864.26 3,844.45 911.77 2,257.20
Provisions 3.22 23.45 33.51 228.56

Total CL & Provisions 867.48 3,867.90 945.28 2,485.76

Net Current Assets 251.18 4,266.48 2,917.76 -213.25

Miscellaneous
0 0 0 0
Expenses
Total Assets 568.47 5,902.57 8,507.09 4,687.54

Contingent Liabilities 387.61 123.28 0 628.06

Book Value (Rs) 15.01 108.48 69.64 286.84

GSFC Mangalore Chem

Mar '18 Mar '18

79.7 118.55

79.7 118.55

0 0

0 0

7,182.25 358.78

0 0

7,261.95 477.33
1,040.90 1,285.83
0 43.62
1,040.90 1,329.45
8,302.85 1,806.78
GSFC Mangalore Chem

Mar '18 Mar '18

2,866.17 711.85

0 100.94

2,866.17 610.91

0 33.03

2,740.46 0
806.41 396.91
967.08 1,212.53

62.15 120.88

1,835.64 1,730.32

2,797.74 161.58

0 0

4,633.38 1,891.90

0 0
1,369.70 705.51
567.46 23.56

1,937.16 729.07

2,696.22 1,162.83
0 0

8,302.85 1,806.77

0 66.53

182.23 40.28
 ------------------- in
Profit & Loss account Rs. Cr.
-------------------

SPIC Coromandel Int Chambal Fert GNFC

Mar '18 Mar '18 Mar '18 Mar '18

Income

Sales Turnover 1,994.46 10,986.54 7,466.17 5,916.59

Excise Duty 0.85 43.43 5.05 79.28

Net Sales 1,993.61 10,943.11 7,461.12 5,837.31

Other Income 7.37 57.8 155.59 114.8

Stock Adjustments -15.02 180.23 -46.57 -2.89

Total Income 1,985.96 11,181.14 7,570.14 5,949.22

Expenditure

Raw Materials 1,077.96 7,806.05 4,667.34 2,689.88

Power & Fuel Cost 447.45 225.44 1,098.17 891.66

Employee Cost 52.81 350.25 114.28 394.96

Other Manufacturing
0 0 0 0
Expenses

Selling and Admin

0 0 0 7.62
Expenses

Miscellaneous
289.52 1,521.38 753.71 459.67
Expenses

Preoperative Exp
0 0 0 0
Capitalised

Total Expenses 1,867.74 9,903.12 6,633.50 4,443.79

SPIC Coromandel Int Chambal Fert GNFC

Mar '18 Mar '18 Mar '18 Mar '18

Operating Profit 110.85 1,220.22 781.05 1,390.63

PBDIT 118.22 1,278.02 936.64 1,505.43

Interest 40.88 178.44 150.09 99.71
PBDT 77.34 1,099.58 786.55 1,405.72
 Depreciation 40.11 97.06 62.89 270.47

Other Written Off 0 0 0 0

Profit Before Tax 37.23 1,002.52 723.66 1,135.25

Extra-ordinary items 0 0 0 0

PBT (Post Extra-ord

37.23 1,002.52 723.66 1,135.25
Items)

Tax 0 343.11 243.64 372.45

Reported Net Profit 37.23 659.41 480.17 789.52

Total Value Addition 789.78 2,097.07 1,966.17 1,753.91

Preference Dividend 0 0 0 0

Equity Dividend 0 281.33 95.18 77.71

Corporate Dividend Tax 0 0 0 15.82

Per share data (annualised)

Shares in issue (lakhs) 2,036.40 2,923.83 4,162.08 1,554.19

Earning Per Share

1.83 22.55 11.54 50.8
(Rs)

Equity Dividend (%) 0 650 19 75

Book Value (Rs) 15.01 108.48 69.64 286.84

 GSFC Mangalore Chem

Mar '18 Mar '18

6,270.57 2,692.90

0 3.97

6,270.57 2,688.93

94.67 11.69

42.64 113.9

6,407.88 2,814.52

4,026.66 2,012.27

522.13 228.47

509.26 68.21

0 0

0 0

688.55 303.27

0 0

5,746.60 2,612.22

GSFC Mangalore Chem

Mar '18 Mar '18

566.61 190.61

661.28 202.3
51.36 90.42
609.92 111.88
119.13 36.99

0 0

490.79 74.89

0 0

490.79 74.89

15.06 14.46

475.73 60.58

1,719.94 599.95

0 0

0 5.93

0 1.21

3,985.00 1,185.15

11.94 5.11

110 10

182.23 40.28