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ADANI TOTAL GAS
Income Statement

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ADANI TOTAL GAS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹4,816 Cr₹4,683 Cr₹3,206 Cr₹1,784 Cr₹1,991 Cr
     Sales ₹4,776 Cr₹4,643 Cr₹3,159 Cr₹1,763 Cr₹1,965 Cr
     Job Work/ Contract Receipts --₹16 Cr--
     Processing Charges / Service Income ₹11 Cr₹14 Cr₹11 Cr₹9.74 Cr₹13 Cr
     Revenue from property development -----
     Other Operational Income ₹29 Cr₹27 Cr₹20 Cr₹12 Cr₹13 Cr
Less: Excise Duty ₹342 Cr₹305 Cr₹169 Cr₹89 Cr₹116 Cr
Net Sales ₹4,475 Cr₹4,378 Cr₹3,038 Cr₹1,696 Cr₹1,875 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-0.54 Cr₹3.05 Cr₹-8.87 Cr₹-1.08 Cr₹0.34 Cr
Raw Material Consumed ₹2,848 Cr₹3,083 Cr₹1,939 Cr₹771 Cr₹1,060 Cr
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost ₹2,848 Cr₹3,083 Cr₹1,939 Cr₹771 Cr₹1,060 Cr
     Other raw material cost -----
Power & Fuel Cost ₹91 Cr₹83 Cr₹54 Cr₹27 Cr₹35 Cr
     Electricity & Power ₹91 Cr₹83 Cr₹54 Cr₹27 Cr₹35 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹67 Cr₹56 Cr₹55 Cr₹52 Cr₹47 Cr
     Salaries, Wages & Bonus ₹57 Cr₹47 Cr₹48 Cr₹45 Cr₹42 Cr
     Contributions to EPF & Pension Funds ₹4.38 Cr₹3.42 Cr₹3.86 Cr₹3.75 Cr₹2.73 Cr
     Workmen and Staff Welfare Expenses ₹5.55 Cr₹5.76 Cr₹3.27 Cr₹2.31 Cr₹2.82 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹225 Cr₹190 Cr₹135 Cr₹76 Cr₹46 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹47 Cr₹33 Cr₹21 Cr₹6.32 Cr₹0.35 Cr
     Repairs and Maintenance ₹74 Cr₹61 Cr₹49 Cr₹39 Cr₹29 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹104 Cr₹95 Cr₹65 Cr₹30 Cr₹16 Cr
General and Administration Expenses ₹96 Cr₹56 Cr₹70 Cr₹56 Cr₹80 Cr
     Rent , Rates & Taxes ₹7.40 Cr₹5.69 Cr₹21 Cr₹11 Cr₹31 Cr
     Insurance ₹2.11 Cr₹1.61 Cr₹1.41 Cr₹1.11 Cr₹0.67 Cr
     Printing and stationery --₹0.81 Cr₹0.90 Cr₹1.02 Cr
     Professional and legal fees ₹44 Cr₹25 Cr₹28 Cr₹24 Cr₹26 Cr
     Traveling and conveyance ₹6.66 Cr₹5.20 Cr₹3.50 Cr₹2.84 Cr₹8.98 Cr
     Other Administration ₹36 Cr₹18 Cr₹16 Cr₹16 Cr₹12 Cr
Selling and Distribution Expenses --₹9.10 Cr₹3.30 Cr₹5.04 Cr
     Advertisement & Sales Promotion --₹6.79 Cr₹2.28 Cr₹3.28 Cr
     Sales Commissions & Incentives --₹2.31 Cr₹1.02 Cr₹1.76 Cr
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹44 Cr₹38 Cr₹12 Cr₹8.66 Cr₹6.09 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹3.49 Cr₹2.66 Cr₹1.11 Cr₹0.08 Cr₹0.32 Cr
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ₹0.02 Cr₹0.07 Cr₹0.02 Cr--
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹41 Cr₹35 Cr₹11 Cr₹8.58 Cr₹5.77 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹3,371 Cr₹3,508 Cr₹2,265 Cr₹992 Cr₹1,280 Cr
Operating Profit (Excl OI) ₹1,104 Cr₹870 Cr₹773 Cr₹704 Cr₹594 Cr
Other Income ₹44 Cr₹37 Cr₹42 Cr₹45 Cr₹45 Cr
     Interest Received ₹25 Cr₹28 Cr₹28 Cr₹28 Cr₹32 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.05 Cr-₹0.08 Cr₹0.04 Cr₹0.02 Cr
     Profits on sale of Investments ₹0.44 Cr₹0.56 Cr₹0.18 Cr₹0.57 Cr₹6.51 Cr
     Provision Written Back ₹11 Cr₹0.18 Cr₹5.92 Cr₹10 Cr₹0.45 Cr
     Foreign Exchange Gains ----₹0.28 Cr
     Others ₹7.79 Cr₹7.68 Cr₹7.10 Cr₹5.46 Cr₹5.65 Cr
Operating Profit ₹1,148 Cr₹907 Cr₹815 Cr₹749 Cr₹639 Cr
Interest ₹111 Cr₹78 Cr₹53 Cr₹40 Cr₹41 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹75 Cr₹39 Cr₹32 Cr₹31 Cr₹33 Cr
     Intereston Fixed deposits ₹7.43 Cr₹7.11 Cr₹5.78 Cr₹4.71 Cr₹4.12 Cr
     Bank Charges etc ₹13 Cr₹24 Cr₹4.44 Cr₹2.70 Cr₹1.92 Cr
     Other Interest ₹16 Cr₹8.57 Cr₹10 Cr₹2.49 Cr₹2.10 Cr
PBDT ₹1,036 Cr₹828 Cr₹762 Cr₹708 Cr₹598 Cr
Depreciation ₹158 Cr₹113 Cr₹83 Cr₹63 Cr₹51 Cr
Profit Before Taxation & Exceptional Items ₹878 Cr₹715 Cr₹679 Cr₹646 Cr₹547 Cr
Exceptional Income / Expenses ---₹-14 Cr-
Profit Before Tax ₹896 Cr₹733 Cr₹684 Cr₹631 Cr₹547 Cr
Provision for Tax ₹229 Cr₹186 Cr₹174 Cr₹159 Cr₹111 Cr
     Current Income Tax ₹180 Cr₹147 Cr₹147 Cr₹139 Cr₹121 Cr
     Deferred Tax ₹49 Cr₹37 Cr₹26 Cr₹20 Cr₹-11 Cr
     Other taxes ₹-0.21 Cr₹1.32 Cr₹1.13 Cr₹0.55 Cr₹1.42 Cr
Profit After Tax ₹668 Cr₹546 Cr₹509 Cr₹472 Cr₹436 Cr
Extra items -----
Minority Interest -----
Share of Associate ---₹-9.13 Cr₹0.08 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹668 Cr₹546 Cr₹509 Cr₹463 Cr₹436 Cr
Adjustments to PAT -----
Profit Balance B/F ₹2,678 Cr₹2,160 Cr₹1,678 Cr₹1,215 Cr₹846 Cr
Appropriations ₹3,345 Cr₹2,707 Cr₹2,187 Cr₹1,678 Cr₹1,282 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax ----₹5.65 Cr
     Other Appropriation ₹29 Cr₹29 Cr₹27 Cr₹-0.11 Cr₹34 Cr
Equity Dividend % ₹25.00₹25.00₹25.00₹25.00₹25.00
Earnings Per Share ₹6.07₹4.97₹4.63₹4.21₹3.97
Adjusted EPS ₹6.07₹4.97₹4.63₹4.21₹3.97

Compare Income Statement of peers of ADANI TOTAL GAS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ADANI TOTAL GAS ₹71,118.6 Cr -1% -1.9% -27.6% Stock Analytics
GUJARAT GAS ₹31,855.2 Cr -2.5% -1.4% -28.3% Stock Analytics
INDRAPRASTHA GAS ₹30,415.0 Cr -4.7% 9.3% -17.3% Stock Analytics
GUJARAT STATE PETRONET ₹18,249.4 Cr -2.2% -2.4% 3.1% Stock Analytics
CONFIDENCE FUTURISTIC ENERGETECH ₹190.0 Cr -2.9% -1.5% -29% Stock Analytics


ADANI TOTAL GAS Share Price vs Sensex

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

-1%

-1.9%

-27.6%

SENSEX

-1.4%

0.7%

2.4%


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