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GAIL (INDIA)
Income Statement

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GAIL (INDIA) Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
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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