GAIL (INDIA)
|
GAIL (INDIA) Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹145,875 Cr | ₹92,874 Cr | ₹57,428 Cr | ₹72,577 Cr | ₹76,234 Cr |
Sales | ₹143,095 Cr | ₹90,197 Cr | ₹54,863 Cr | ₹70,059 Cr | ₹73,836 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹2,392 Cr | ₹2,397 Cr | ₹2,304 Cr | ₹2,307 Cr | ₹2,019 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹388 Cr | ₹280 Cr | ₹261 Cr | ₹211 Cr | ₹379 Cr |
Less: Excise Duty | ₹207 Cr | ₹104 Cr | ₹56 Cr | ₹59 Cr | ₹44 Cr |
Net Sales | ₹145,668 Cr | ₹92,770 Cr | ₹57,372 Cr | ₹72,518 Cr | ₹76,190 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-1,993 Cr | ₹-263 Cr | ₹440 Cr | ₹-428 Cr | ₹-548 Cr |
Raw Material Consumed | ₹130,824 Cr | ₹70,370 Cr | ₹43,285 Cr | ₹57,290 Cr | ₹59,888 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | ₹16 Cr | ₹35 Cr | - | - | - |
Other Direct Purchases / Brought in cost | ₹123,964 Cr | ₹59,267 Cr | ₹39,379 Cr | ₹52,878 Cr | ₹54,808 Cr |
Other raw material cost | ₹6,876 Cr | ₹11,138 Cr | ₹3,906 Cr | ₹4,412 Cr | ₹5,080 Cr |
Power & Fuel Cost | ₹4,118 Cr | ₹2,308 Cr | ₹1,761 Cr | ₹2,536 Cr | ₹2,662 Cr |
Electricity & Power | ₹460 Cr | ₹515 Cr | ₹457 Cr | ₹408 Cr | ₹358 Cr |
Oil, Fuel & Natural gas | ₹3,634 Cr | ₹1,773 Cr | ₹1,286 Cr | ₹2,108 Cr | ₹2,289 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹24 Cr | ₹21 Cr | ₹18 Cr | ₹20 Cr | ₹15 Cr |
Employee Cost | ₹1,902 Cr | ₹1,816 Cr | ₹1,653 Cr | ₹1,592 Cr | ₹1,863 Cr |
Salaries, Wages & Bonus | ₹1,645 Cr | ₹1,610 Cr | ₹1,427 Cr | ₹1,416 Cr | ₹1,436 Cr |
Contributions to EPF & Pension Funds | ₹307 Cr | ₹269 Cr | ₹253 Cr | ₹240 Cr | ₹424 Cr |
Workmen and Staff Welfare Expenses | ₹234 Cr | ₹218 Cr | ₹194 Cr | ₹192 Cr | ₹219 Cr |
Other Employees Cost | ₹-283 Cr | ₹-281 Cr | ₹-222 Cr | ₹-256 Cr | ₹-216 Cr |
Other Manufacturing Expenses | ₹1,749 Cr | ₹1,519 Cr | ₹1,286 Cr | ₹1,320 Cr | ₹1,181 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹734 Cr | ₹587 Cr | ₹514 Cr | ₹557 Cr | ₹494 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹1,016 Cr | ₹931 Cr | ₹772 Cr | ₹763 Cr | ₹687 Cr |
General and Administration Expenses | ₹1,181 Cr | ₹1,073 Cr | ₹1,108 Cr | ₹874 Cr | ₹773 Cr |
Rent , Rates & Taxes | ₹76 Cr | ₹83 Cr | ₹102 Cr | ₹99 Cr | ₹91 Cr |
Insurance | ₹142 Cr | ₹149 Cr | ₹139 Cr | ₹66 Cr | ₹46 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹60 Cr | ₹48 Cr | ₹40 Cr | ₹42 Cr | ₹41 Cr |
Traveling and conveyance | ₹104 Cr | ₹48 Cr | ₹26 Cr | ₹83 Cr | ₹89 Cr |
Other Administration | ₹904 Cr | ₹793 Cr | ₹827 Cr | ₹668 Cr | ₹596 Cr |
Selling and Distribution Expenses | ₹148 Cr | ₹180 Cr | ₹157 Cr | ₹186 Cr | ₹173 Cr |
Advertisement & Sales Promotion | ₹39 Cr | ₹32 Cr | ₹19 Cr | ₹45 Cr | ₹80 Cr |
Sales Commissions & Incentives | ₹42 Cr | ₹48 Cr | ₹43 Cr | ₹38 Cr | ₹32 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹67 Cr | ₹100 Cr | ₹96 Cr | ₹104 Cr | ₹60 Cr |
Miscellaneous Expenses | ₹365 Cr | ₹616 Cr | ₹439 Cr | ₹312 Cr | ₹574 Cr |
Bad debts /advances written off | ₹1.12 Cr | ₹0.23 Cr | ₹0.96 Cr | ₹0.20 Cr | ₹2.86 Cr |
Provision for doubtful debts | ₹137 Cr | ₹91 Cr | ₹35 Cr | ₹136 Cr | ₹78 Cr |
Losson disposal of fixed assets(net) | ₹21 Cr | ₹12 Cr | ₹5.51 Cr | - | ₹273 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹206 Cr | ₹512 Cr | ₹397 Cr | ₹176 Cr | ₹220 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹138,295 Cr | ₹77,618 Cr | ₹50,128 Cr | ₹63,682 Cr | ₹66,566 Cr |
Operating Profit (Excl OI) | ₹7,373 Cr | ₹15,152 Cr | ₹7,244 Cr | ₹8,835 Cr | ₹9,624 Cr |
Other Income | ₹1,448 Cr | ₹1,183 Cr | ₹1,122 Cr | ₹1,736 Cr | ₹1,257 Cr |
Interest Received | ₹329 Cr | ₹269 Cr | ₹435 Cr | ₹334 Cr | ₹460 Cr |
Dividend Received | ₹433 Cr | ₹285 Cr | ₹89 Cr | ₹219 Cr | ₹249 Cr |
Profit on sale of Fixed Assets | - | - | - | ₹0.09 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹219 Cr | ₹154 Cr | ₹188 Cr | ₹390 Cr | ₹50 Cr |
Foreign Exchange Gains | ₹296 Cr | ₹405 Cr | ₹362 Cr | ₹239 Cr | ₹233 Cr |
Others | ₹171 Cr | ₹69 Cr | ₹47 Cr | ₹553 Cr | ₹266 Cr |
Operating Profit | ₹8,821 Cr | ₹16,335 Cr | ₹8,365 Cr | ₹10,571 Cr | ₹10,882 Cr |
Interest | ₹371 Cr | ₹213 Cr | ₹181 Cr | ₹309 Cr | ₹159 Cr |
InterestonDebenture / Bonds | ₹32 Cr | ₹37 Cr | ₹41 Cr | ₹42 Cr | ₹42 Cr |
Interest on Term Loan | ₹545 Cr | ₹300 Cr | ₹248 Cr | ₹77 Cr | ₹112 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹-206 Cr | ₹-124 Cr | ₹-109 Cr | ₹190 Cr | ₹6.08 Cr |
PBDT | ₹8,450 Cr | ₹16,121 Cr | ₹8,185 Cr | ₹10,263 Cr | ₹10,723 Cr |
Depreciation | ₹2,702 Cr | ₹2,420 Cr | ₹2,174 Cr | ₹2,080 Cr | ₹1,667 Cr |
Profit Before Taxation & Exceptional Items | ₹5,748 Cr | ₹13,701 Cr | ₹6,011 Cr | ₹8,182 Cr | ₹9,056 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹7,256 Cr | ₹15,464 Cr | ₹7,725 Cr | ₹10,429 Cr | ₹9,831 Cr |
Provision for Tax | ₹1,660 Cr | ₹3,160 Cr | ₹1,583 Cr | ₹914 Cr | ₹3,278 Cr |
Current Income Tax | ₹1,356 Cr | ₹3,333 Cr | ₹1,592 Cr | ₹2,116 Cr | ₹2,493 Cr |
Deferred Tax | ₹357 Cr | ₹-96 Cr | ₹-16 Cr | ₹-2,102 Cr | ₹810 Cr |
Other taxes | ₹-52 Cr | ₹-77 Cr | ₹6.32 Cr | ₹900 Cr | ₹-25 Cr |
Profit After Tax | ₹5,596 Cr | ₹12,304 Cr | ₹6,143 Cr | ₹9,515 Cr | ₹6,553 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹20 Cr | ₹-48 Cr | ₹-6.47 Cr | ₹-93 Cr | ₹-7.03 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹5,616 Cr | ₹12,256 Cr | ₹6,136 Cr | ₹9,422 Cr | ₹6,546 Cr |
Adjustments to PAT | - | - | - | - | ₹-6.94 Cr |
Profit Balance B/F | ₹49,357 Cr | ₹41,878 Cr | ₹38,575 Cr | ₹34,038 Cr | ₹30,071 Cr |
Appropriations | ₹54,973 Cr | ₹54,134 Cr | ₹44,712 Cr | ₹43,460 Cr | ₹36,610 Cr |
General Reserves | - | ₹1,036 Cr | - | ₹677 Cr | ₹603 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹174 Cr | ₹-256 Cr | ₹596 Cr | ₹1,321 Cr | ₹656 Cr |
Equity Dividend % | ₹50.00 | ₹100.00 | ₹50.00 | ₹64.00 | ₹80.20 |
Earnings Per Share | ₹8.54 | ₹27.60 | ₹13.82 | ₹20.89 | ₹29.03 |
Adjusted EPS | ₹8.54 | ₹18.40 | ₹9.21 | ₹13.93 | ₹9.68 |
Compare Income Statement of peers of GAIL (INDIA)
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GAIL (INDIA) | ₹131,271.9 Cr | 4.4% | 0.4% | 65.6% | Stock Analytics | |
LINDE INDIA | ₹65,075.3 Cr | -4.6% | 15.1% | 71% | Stock Analytics | |
PETRONET LNG | ₹44,302.5 Cr | 1.5% | -6.7% | 10.5% | Stock Analytics | |
CONFIDENCE PETROLEUM INDIA | ₹2,886.5 Cr | 0.5% | -22.4% | 42.6% | Stock Analytics | |
IRM ENERGY | ₹2,371.4 Cr | NA | NA | NA | Stock Analytics | |
REFEX INDUSTRIES | ₹1,986.3 Cr | -95.9% | -95.4% | -88.2% | Stock Analytics |
GAIL (INDIA) Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GAIL (INDIA) | 4.4% |
0.4% |
65.6% |
SENSEX | -0.8% |
1.4% |
22.9% |
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