ADANI TOTAL GAS
|
ADANI TOTAL GAS Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹6,440 Cr | ₹5,427 Cr | ₹4,816 Cr | ₹4,683 Cr | ₹3,206 Cr |
| Sales | ₹6,389 Cr | ₹5,385 Cr | ₹4,776 Cr | ₹4,643 Cr | ₹3,159 Cr |
| Job Work/ Contract Receipts | - | - | - | - | ₹16 Cr |
| Processing Charges / Service Income | ₹13 Cr | ₹11 Cr | ₹11 Cr | ₹14 Cr | ₹11 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹38 Cr | ₹30 Cr | ₹29 Cr | ₹27 Cr | ₹20 Cr |
| Less: Excise Duty | ₹514 Cr | ₹412 Cr | ₹342 Cr | ₹305 Cr | ₹169 Cr |
| Net Sales | ₹5,894 Cr | ₹5,000 Cr | ₹4,475 Cr | ₹4,378 Cr | ₹3,038 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-1.22 Cr | ₹-2.50 Cr | ₹-0.54 Cr | ₹3.05 Cr | ₹-8.87 Cr |
| Raw Material Consumed | ₹4,028 Cr | ₹3,274 Cr | ₹2,848 Cr | ₹3,083 Cr | ₹1,939 Cr |
| Opening Raw Materials | ₹1.64 Cr | ₹3.48 Cr | - | - | - |
| Purchases Raw Materials | ₹7.65 Cr | ₹1.97 Cr | - | - | - |
| Closing Raw Materials | ₹1.14 Cr | ₹1.64 Cr | - | - | - |
| Other Direct Purchases / Brought in cost | ₹4,020 Cr | ₹3,271 Cr | ₹2,848 Cr | ₹3,083 Cr | ₹1,939 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹150 Cr | ₹116 Cr | ₹91 Cr | ₹83 Cr | ₹54 Cr |
| Electricity & Power | ₹150 Cr | ₹116 Cr | ₹91 Cr | ₹83 Cr | ₹54 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹57 Cr | ₹57 Cr | ₹67 Cr | ₹56 Cr | ₹55 Cr |
| Salaries, Wages & Bonus | ₹39 Cr | ₹44 Cr | ₹57 Cr | ₹47 Cr | ₹48 Cr |
| Contributions to EPF & Pension Funds | ₹13 Cr | ₹5.27 Cr | ₹4.38 Cr | ₹3.42 Cr | ₹3.86 Cr |
| Workmen and Staff Welfare Expenses | ₹5.72 Cr | ₹7.21 Cr | ₹5.55 Cr | ₹5.76 Cr | ₹3.27 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹287 Cr | ₹258 Cr | ₹225 Cr | ₹190 Cr | ₹135 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹47 Cr | ₹58 Cr | ₹47 Cr | ₹33 Cr | ₹21 Cr |
| Repairs and Maintenance | ₹100 Cr | ₹85 Cr | ₹74 Cr | ₹61 Cr | ₹49 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹140 Cr | ₹115 Cr | ₹104 Cr | ₹95 Cr | ₹65 Cr |
| General and Administration Expenses | ₹110 Cr | ₹104 Cr | ₹96 Cr | ₹56 Cr | ₹70 Cr |
| Rent , Rates & Taxes | ₹16 Cr | ₹18 Cr | ₹7.40 Cr | ₹5.69 Cr | ₹21 Cr |
| Insurance | ₹3.24 Cr | ₹2.25 Cr | ₹2.11 Cr | ₹1.61 Cr | ₹1.41 Cr |
| Printing and stationery | - | - | - | - | ₹0.81 Cr |
| Professional and legal fees | ₹57 Cr | ₹52 Cr | ₹44 Cr | ₹25 Cr | ₹28 Cr |
| Traveling and conveyance | ₹10 Cr | ₹8.58 Cr | ₹6.66 Cr | ₹5.20 Cr | ₹3.50 Cr |
| Other Administration | ₹24 Cr | ₹23 Cr | ₹36 Cr | ₹18 Cr | ₹16 Cr |
| Selling and Distribution Expenses | - | - | - | - | ₹9.10 Cr |
| Advertisement & Sales Promotion | - | - | - | - | ₹6.79 Cr |
| Sales Commissions & Incentives | - | - | - | - | ₹2.31 Cr |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹68 Cr | ₹60 Cr | ₹44 Cr | ₹38 Cr | ₹12 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | ₹2.82 Cr | ₹4.52 Cr | ₹3.49 Cr | ₹2.66 Cr | ₹1.11 Cr |
| Losson disposal of fixed assets(net) | ₹0.23 Cr | ₹4.15 Cr | - | - | - |
| Losson foreign exchange fluctuations | ₹1.92 Cr | ₹0.56 Cr | ₹0.02 Cr | ₹0.07 Cr | ₹0.02 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹63 Cr | ₹51 Cr | ₹41 Cr | ₹35 Cr | ₹11 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹4,700 Cr | ₹3,867 Cr | ₹3,371 Cr | ₹3,508 Cr | ₹2,265 Cr |
| Operating Profit (Excl OI) | ₹1,195 Cr | ₹1,133 Cr | ₹1,104 Cr | ₹870 Cr | ₹773 Cr |
| Other Income | ₹128 Cr | ₹31 Cr | ₹44 Cr | ₹37 Cr | ₹42 Cr |
| Interest Received | ₹22 Cr | ₹21 Cr | ₹25 Cr | ₹28 Cr | ₹28 Cr |
| Dividend Received | ₹0.50 Cr | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | ₹0.05 Cr | - | ₹0.08 Cr |
| Profits on sale of Investments | - | - | ₹0.44 Cr | ₹0.56 Cr | ₹0.18 Cr |
| Provision Written Back | - | - | ₹11 Cr | ₹0.18 Cr | ₹5.92 Cr |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹105 Cr | ₹10 Cr | ₹7.79 Cr | ₹7.68 Cr | ₹7.10 Cr |
| Operating Profit | ₹1,323 Cr | ₹1,164 Cr | ₹1,148 Cr | ₹907 Cr | ₹815 Cr |
| Interest | ₹220 Cr | ₹101 Cr | ₹111 Cr | ₹78 Cr | ₹53 Cr |
| InterestonDebenture / Bonds | ₹18 Cr | - | - | - | - |
| Interest on Term Loan | ₹80 Cr | ₹67 Cr | ₹75 Cr | ₹39 Cr | ₹32 Cr |
| Intereston Fixed deposits | ₹6.64 Cr | ₹7.86 Cr | ₹7.43 Cr | ₹7.11 Cr | ₹5.78 Cr |
| Bank Charges etc | ₹17 Cr | ₹14 Cr | ₹13 Cr | ₹24 Cr | ₹4.44 Cr |
| Other Interest | ₹99 Cr | ₹13 Cr | ₹16 Cr | ₹8.57 Cr | ₹10 Cr |
| PBDT | ₹1,103 Cr | ₹1,063 Cr | ₹1,036 Cr | ₹828 Cr | ₹762 Cr |
| Depreciation | ₹243 Cr | ₹204 Cr | ₹158 Cr | ₹113 Cr | ₹83 Cr |
| Profit Before Taxation & Exceptional Items | ₹860 Cr | ₹860 Cr | ₹878 Cr | ₹715 Cr | ₹679 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹882 Cr | ₹875 Cr | ₹896 Cr | ₹733 Cr | ₹684 Cr |
| Provision for Tax | ₹226 Cr | ₹220 Cr | ₹229 Cr | ₹186 Cr | ₹174 Cr |
| Current Income Tax | ₹173 Cr | ₹172 Cr | ₹180 Cr | ₹147 Cr | ₹147 Cr |
| Deferred Tax | ₹54 Cr | ₹50 Cr | ₹49 Cr | ₹37 Cr | ₹26 Cr |
| Other taxes | - | ₹-1.24 Cr | ₹-0.21 Cr | ₹1.32 Cr | ₹1.13 Cr |
| Profit After Tax | ₹656 Cr | ₹654 Cr | ₹668 Cr | ₹546 Cr | ₹509 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹656 Cr | ₹654 Cr | ₹668 Cr | ₹546 Cr | ₹509 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹3,945 Cr | ₹3,317 Cr | ₹2,678 Cr | ₹2,160 Cr | ₹1,678 Cr |
| Appropriations | ₹4,600 Cr | ₹3,971 Cr | ₹3,345 Cr | ₹2,707 Cr | ₹2,187 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹27 Cr | ₹26 Cr | ₹29 Cr | ₹29 Cr | ₹27 Cr |
| Equity Dividend % | ₹25.00 | ₹25.00 | ₹25.00 | ₹25.00 | ₹25.00 |
| Earnings Per Share | ₹5.96 | ₹5.95 | ₹6.07 | ₹4.97 | ₹4.63 |
| Adjusted EPS | ₹5.96 | ₹5.95 | ₹6.07 | ₹4.97 | ₹4.63 |
Compare Income Statement of peers of ADANI TOTAL GAS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| ADANI TOTAL GAS | ₹84,965.0 Cr | 18.3% | 18.1% | 22.7% | Stock Analytics | |
| GAIL (INDIA) | ₹108,029.0 Cr | 2% | -0.9% | -11.7% | Stock Analytics | |
| GUJARAT ENERGY | ₹52,640.9 Cr | 7.6% | 3.1% | -20% | Stock Analytics | |
| INDRAPRASTHA GAS | ₹22,414.0 Cr | 3% | -3.8% | -20% | Stock Analytics | |
| MAHANAGAR GAS | ₹10,749.5 Cr | 3.2% | -4.1% | -18.2% | Stock Analytics | |
ADANI TOTAL GAS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ADANI TOTAL GAS | 18.3% |
18.1% |
22.7% |
| SENSEX | -0.5% |
-3.3% |
-7.6% |
You may also like the below Video Courses