ADANI TOTAL GAS
|
ADANI TOTAL GAS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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