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ADANI TOTAL GAS
Income Statement

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ADANI TOTAL GAS Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
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%


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