ADANI TOTAL GAS
|
ADANI TOTAL GAS Last 5 Year Income Statement History
[Consolidated]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
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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