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ADANI TOTAL GAS
Income Statement

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ADANI TOTAL GAS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹4,683 Cr₹3,206 Cr₹1,784 Cr₹1,991 Cr₹1,823 Cr
     Sales ₹4,643 Cr₹3,159 Cr₹1,763 Cr₹1,965 Cr₹1,802 Cr
     Job Work/ Contract Receipts -₹16 Cr---
     Processing Charges / Service Income ₹14 Cr₹11 Cr₹9.74 Cr₹13 Cr₹12 Cr
     Revenue from property development -----
     Other Operational Income ₹27 Cr₹20 Cr₹12 Cr₹13 Cr₹9.59 Cr
Less: Excise Duty ₹305 Cr₹169 Cr₹89 Cr₹116 Cr₹105 Cr
Net Sales ₹4,378 Cr₹3,038 Cr₹1,696 Cr₹1,875 Cr₹1,719 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹3.05 Cr₹-8.87 Cr₹-1.08 Cr₹0.34 Cr₹5.44 Cr
Raw Material Consumed ₹3,083 Cr₹1,939 Cr₹771 Cr₹1,060 Cr₹1,087 Cr
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost ₹3,083 Cr₹1,939 Cr₹771 Cr₹1,060 Cr₹1,087 Cr
     Other raw material cost -----
Power & Fuel Cost ₹83 Cr₹54 Cr₹27 Cr₹35 Cr₹32 Cr
     Electricity & Power ₹83 Cr₹54 Cr₹27 Cr₹35 Cr₹32 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹56 Cr₹55 Cr₹52 Cr₹47 Cr₹42 Cr
     Salaries, Wages & Bonus ₹47 Cr₹48 Cr₹45 Cr₹42 Cr₹38 Cr
     Contributions to EPF & Pension Funds ₹3.42 Cr₹3.86 Cr₹3.75 Cr₹2.73 Cr₹2.13 Cr
     Workmen and Staff Welfare Expenses ₹5.76 Cr₹3.27 Cr₹2.31 Cr₹2.82 Cr₹2.33 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹190 Cr₹135 Cr₹76 Cr₹46 Cr₹37 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹33 Cr₹21 Cr₹6.32 Cr₹0.35 Cr-
     Repairs and Maintenance ₹61 Cr₹49 Cr₹39 Cr₹29 Cr₹23 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹95 Cr₹65 Cr₹30 Cr₹16 Cr₹14 Cr
General and Administration Expenses ₹56 Cr₹70 Cr₹56 Cr₹80 Cr₹45 Cr
     Rent , Rates & Taxes ₹5.69 Cr₹21 Cr₹11 Cr₹31 Cr₹6.81 Cr
     Insurance ₹1.61 Cr₹1.41 Cr₹1.11 Cr₹0.67 Cr₹0.51 Cr
     Printing and stationery -₹0.81 Cr₹0.90 Cr₹1.02 Cr₹0.92 Cr
     Professional and legal fees ₹25 Cr₹28 Cr₹24 Cr₹26 Cr₹19 Cr
     Traveling and conveyance ₹5.20 Cr₹3.50 Cr₹2.84 Cr₹8.98 Cr₹7.63 Cr
     Other Administration ₹18 Cr₹16 Cr₹16 Cr₹12 Cr₹9.85 Cr
Selling and Distribution Expenses -₹9.10 Cr₹3.30 Cr₹5.04 Cr₹9.28 Cr
     Advertisement & Sales Promotion -₹6.79 Cr₹2.28 Cr₹3.28 Cr₹7.91 Cr
     Sales Commissions & Incentives -₹2.31 Cr₹1.02 Cr₹1.76 Cr₹1.37 Cr
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹38 Cr₹12 Cr₹8.66 Cr₹6.09 Cr₹6.26 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹2.66 Cr₹1.11 Cr₹0.08 Cr₹0.32 Cr₹0.94 Cr
     Losson disposal of fixed assets(net) ----₹0.33 Cr
     Losson foreign exchange fluctuations ₹0.07 Cr₹0.02 Cr---
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹35 Cr₹11 Cr₹8.58 Cr₹5.77 Cr₹4.99 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹3,508 Cr₹2,265 Cr₹992 Cr₹1,280 Cr₹1,264 Cr
Operating Profit (Excl OI) ₹870 Cr₹773 Cr₹704 Cr₹594 Cr₹455 Cr
Other Income ₹37 Cr₹42 Cr₹45 Cr₹45 Cr₹87 Cr
     Interest Received ₹28 Cr₹28 Cr₹28 Cr₹32 Cr₹71 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹0.08 Cr₹0.04 Cr₹0.02 Cr-
     Profits on sale of Investments ₹0.56 Cr₹0.18 Cr₹0.57 Cr₹6.51 Cr₹11 Cr
     Provision Written Back ₹0.18 Cr₹5.92 Cr₹10 Cr₹0.45 Cr₹0.05 Cr
     Foreign Exchange Gains ---₹0.28 Cr₹0.08 Cr
     Others ₹7.68 Cr₹7.10 Cr₹5.46 Cr₹5.65 Cr₹3.93 Cr
Operating Profit ₹907 Cr₹815 Cr₹749 Cr₹639 Cr₹541 Cr
Interest ₹78 Cr₹53 Cr₹40 Cr₹41 Cr₹90 Cr
     InterestonDebenture / Bonds ----₹26 Cr
     Interest on Term Loan ₹39 Cr₹32 Cr₹31 Cr₹33 Cr₹38 Cr
     Intereston Fixed deposits ₹7.11 Cr₹5.78 Cr₹4.71 Cr₹4.12 Cr₹3.46 Cr
     Bank Charges etc ₹24 Cr₹4.44 Cr₹2.70 Cr₹1.92 Cr₹19 Cr
     Other Interest ₹8.57 Cr₹10 Cr₹2.49 Cr₹2.10 Cr₹3.52 Cr
PBDT ₹828 Cr₹762 Cr₹708 Cr₹598 Cr₹451 Cr
Depreciation ₹113 Cr₹83 Cr₹63 Cr₹51 Cr₹67 Cr
Profit Before Taxation & Exceptional Items ₹715 Cr₹679 Cr₹646 Cr₹547 Cr₹384 Cr
Exceptional Income / Expenses --₹-14 Cr-₹-28 Cr
Profit Before Tax ₹733 Cr₹684 Cr₹631 Cr₹547 Cr₹357 Cr
Provision for Tax ₹186 Cr₹174 Cr₹159 Cr₹111 Cr₹128 Cr
     Current Income Tax ₹147 Cr₹147 Cr₹139 Cr₹121 Cr₹124 Cr
     Deferred Tax ₹37 Cr₹26 Cr₹20 Cr₹-11 Cr₹2.75 Cr
     Other taxes ₹1.32 Cr₹1.13 Cr₹0.55 Cr₹1.42 Cr₹1.40 Cr
Profit After Tax ₹546 Cr₹509 Cr₹472 Cr₹436 Cr₹229 Cr
Extra items -----
Minority Interest -----
Share of Associate --₹-9.13 Cr₹0.08 Cr₹-0.01 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹546 Cr₹509 Cr₹463 Cr₹436 Cr₹229 Cr
Adjustments to PAT -----
Profit Balance B/F ₹2,160 Cr₹1,678 Cr₹1,215 Cr₹846 Cr₹613 Cr
Appropriations ₹2,707 Cr₹2,187 Cr₹1,678 Cr₹1,282 Cr₹842 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax ---₹5.65 Cr-
     Other Appropriation ₹29 Cr₹27 Cr₹-0.11 Cr₹34 Cr₹-3.84 Cr
Equity Dividend % ₹25.00₹25.00₹25.00₹25.00₹25.00
Earnings Per Share ₹4.97₹4.63₹4.21₹3.97₹2.08
Adjusted EPS ₹4.97₹4.63₹4.21₹3.97₹2.08

Compare Income Statement of peers of ADANI TOTAL GAS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ADANI TOTAL GAS ₹86,460.8 Cr -2.5% -9.3% 26.3% Stock Analytics
GUJARAT GAS ₹42,298.1 Cr 0.7% -9.9% 48% Stock Analytics
INDRAPRASTHA GAS ₹39,077.5 Cr 0.9% -0.2% 24.1% Stock Analytics
GUJARAT STATE PETRONET ₹24,342.9 Cr 3.9% -7.9% 52.6% Stock Analytics
MAHANAGAR GAS ₹18,909.5 Cr -0.9% 6.2% 89.5% Stock Analytics
CONFIDENCE FUTURISTIC ENERGETECH ₹185.8 Cr -5.7% -9.6% -38.7% Stock Analytics


ADANI TOTAL GAS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ADANI TOTAL GAS

-2.5%

-9.3%

26.3%

SENSEX

-0.8%

2.3%

27.8%


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