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GAIL (INDIA)
Income Statement

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GAIL (INDIA) Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹142,094 Cr₹142,290 Cr₹133,500 Cr₹145,875 Cr₹92,874 Cr
     Sales ₹137,516 Cr₹137,508 Cr₹129,367 Cr₹143,095 Cr₹90,197 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹4,147 Cr₹4,378 Cr₹3,727 Cr₹2,392 Cr₹2,397 Cr
     Revenue from property development -----
     Other Operational Income ₹432 Cr₹404 Cr₹406 Cr₹388 Cr₹280 Cr
Less: Excise Duty ₹497 Cr₹388 Cr₹271 Cr₹207 Cr₹104 Cr
Net Sales ₹141,598 Cr₹141,902 Cr₹133,228 Cr₹145,668 Cr₹92,770 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹1,365 Cr₹-292 Cr₹-41 Cr₹-1,993 Cr₹-263 Cr
Raw Material Consumed ₹116,030 Cr₹116,020 Cr₹107,996 Cr₹130,824 Cr₹70,370 Cr
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials ₹5.40 Cr-₹155 Cr₹16 Cr₹35 Cr
     Other Direct Purchases / Brought in cost ₹107,987 Cr₹108,747 Cr₹100,670 Cr₹123,964 Cr₹59,267 Cr
     Other raw material cost ₹8,049 Cr₹7,273 Cr₹7,480 Cr₹6,876 Cr₹11,138 Cr
Power & Fuel Cost ₹4,297 Cr₹4,381 Cr₹4,757 Cr₹4,118 Cr₹2,308 Cr
     Electricity & Power ₹537 Cr₹540 Cr₹526 Cr₹460 Cr₹515 Cr
     Oil, Fuel & Natural gas ₹3,706 Cr₹3,809 Cr₹4,204 Cr₹3,634 Cr₹1,773 Cr
     Coals etc -----
     Other power & fuel ₹54 Cr₹31 Cr₹27 Cr₹24 Cr₹21 Cr
Employee Cost ₹2,079 Cr₹2,236 Cr₹2,274 Cr₹1,846 Cr₹1,816 Cr
     Salaries, Wages & Bonus ₹1,670 Cr₹1,914 Cr₹1,919 Cr₹1,645 Cr₹1,610 Cr
     Contributions to EPF & Pension Funds ₹421 Cr₹338 Cr₹323 Cr₹307 Cr₹269 Cr
     Workmen and Staff Welfare Expenses ₹214 Cr₹199 Cr₹238 Cr₹177 Cr₹218 Cr
     Other Employees Cost ₹-225 Cr₹-214 Cr₹-207 Cr₹-283 Cr₹-281 Cr
Other Manufacturing Expenses ₹2,355 Cr₹2,183 Cr₹1,892 Cr₹1,788 Cr₹1,519 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹117 Cr₹85 Cr₹62 Cr₹39 Cr-
     Repairs and Maintenance ₹1,123 Cr₹969 Cr₹845 Cr₹734 Cr₹587 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹1,115 Cr₹1,129 Cr₹984 Cr₹1,016 Cr₹931 Cr
General and Administration Expenses ₹1,459 Cr₹1,169 Cr₹1,045 Cr₹1,049 Cr₹1,073 Cr
     Rent , Rates & Taxes ₹103 Cr₹94 Cr₹79 Cr₹76 Cr₹83 Cr
     Insurance ₹119 Cr₹195 Cr₹140 Cr₹142 Cr₹149 Cr
     Printing and stationery -----
     Professional and legal fees ₹65 Cr₹82 Cr₹70 Cr₹60 Cr₹48 Cr
     Traveling and conveyance ₹222 Cr₹169 Cr₹167 Cr₹160 Cr₹48 Cr
     Other Administration ₹950 Cr₹629 Cr₹589 Cr₹611 Cr₹745 Cr
Selling and Distribution Expenses ₹504 Cr₹463 Cr₹420 Cr₹299 Cr₹180 Cr
     Advertisement & Sales Promotion ₹56 Cr₹43 Cr₹46 Cr₹39 Cr₹32 Cr
     Sales Commissions & Incentives ---₹42 Cr₹48 Cr
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ₹448 Cr₹421 Cr₹374 Cr₹219 Cr₹100 Cr
Miscellaneous Expenses ₹1,998 Cr₹320 Cr₹591 Cr₹365 Cr₹616 Cr
     Bad debts /advances written off ₹2.89 Cr₹2.76 Cr₹0.28 Cr₹1.12 Cr₹0.23 Cr
     Provision for doubtful debts ₹740 Cr₹28 Cr₹23 Cr₹25 Cr₹91 Cr
     Losson disposal of fixed assets(net) ₹55 Cr₹72 Cr₹27 Cr₹21 Cr₹12 Cr
     Losson foreign exchange fluctuations ₹791 Cr₹26 Cr₹16 Cr₹-0.12 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹409 Cr₹191 Cr₹524 Cr₹318 Cr₹512 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹130,088 Cr₹126,481 Cr₹118,933 Cr₹138,297 Cr₹77,618 Cr
Operating Profit (Excl OI) ₹11,510 Cr₹15,421 Cr₹14,296 Cr₹7,371 Cr₹15,152 Cr
Other Income ₹1,510 Cr₹1,271 Cr₹1,009 Cr₹1,450 Cr₹1,183 Cr
     Interest Received ₹261 Cr₹405 Cr₹367 Cr₹331 Cr₹269 Cr
     Dividend Received ₹494 Cr₹483 Cr₹317 Cr₹433 Cr₹285 Cr
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back ₹710 Cr₹315 Cr₹275 Cr₹219 Cr₹154 Cr
     Foreign Exchange Gains ---₹296 Cr₹405 Cr
     Others ₹45 Cr₹67 Cr₹50 Cr₹171 Cr₹69 Cr
Operating Profit ₹13,020 Cr₹16,692 Cr₹15,305 Cr₹8,821 Cr₹16,335 Cr
Interest ₹964 Cr₹740 Cr₹720 Cr₹371 Cr₹213 Cr
     InterestonDebenture / Bonds ₹116 Cr₹115 Cr₹116 Cr₹32 Cr₹37 Cr
     Interest on Term Loan ₹756 Cr₹957 Cr₹724 Cr₹545 Cr₹300 Cr
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹93 Cr₹-332 Cr₹-120 Cr₹-206 Cr₹-124 Cr
PBDT ₹12,056 Cr₹15,951 Cr₹14,585 Cr₹8,450 Cr₹16,121 Cr
Depreciation ₹3,835 Cr₹3,799 Cr₹3,672 Cr₹2,702 Cr₹2,420 Cr
Profit Before Taxation & Exceptional Items ₹8,221 Cr₹12,152 Cr₹10,913 Cr₹5,748 Cr₹13,701 Cr
Exceptional Income / Expenses -₹2,440 Cr---
Profit Before Tax ₹9,725 Cr₹16,096 Cr₹12,595 Cr₹7,256 Cr₹15,464 Cr
Provision for Tax ₹2,144 Cr₹3,633 Cr₹2,692 Cr₹1,660 Cr₹3,160 Cr
     Current Income Tax ₹1,599 Cr₹3,465 Cr₹2,683 Cr₹1,356 Cr₹3,333 Cr
     Deferred Tax ₹868 Cr₹172 Cr₹12 Cr₹357 Cr₹-96 Cr
     Other taxes ₹-323 Cr₹-4.53 Cr₹-2.39 Cr₹-52 Cr₹-77 Cr
Profit After Tax ₹7,582 Cr₹12,463 Cr₹9,903 Cr₹5,596 Cr₹12,304 Cr
Extra items -----
Minority Interest ₹0.95 Cr₹-13 Cr₹-3.59 Cr₹20 Cr₹-48 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹7,582 Cr₹12,450 Cr₹9,899 Cr₹5,616 Cr₹12,256 Cr
Adjustments to PAT -----
Profit Balance B/F ₹66,795 Cr₹58,176 Cr₹52,169 Cr₹49,357 Cr₹41,878 Cr
Appropriations ₹74,377 Cr₹70,625 Cr₹62,068 Cr₹54,973 Cr₹54,134 Cr
     General Reserves ----₹1,036 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹938 Cr₹-443 Cr₹276 Cr₹174 Cr₹-256 Cr
Equity Dividend % ₹55.00₹75.00₹55.00₹50.00₹100.00
Earnings Per Share ₹11.53₹18.93₹15.06₹8.54₹27.60
Adjusted EPS ₹11.53₹18.93₹15.06₹8.54₹18.40

Compare Income Statement of peers of GAIL (INDIA)

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
GAIL (INDIA) ₹114,439.6 Cr 1.5% 1.4% 3.2% Stock Analytics
ADANI TOTAL GAS ₹71,872.6 Cr -1% -7.7% 10.7% Stock Analytics
GUJARAT ENERGY ₹37,117.4 Cr 6.5% -2% -32.7% Stock Analytics
INDRAPRASTHA GAS ₹21,245.0 Cr -0.2% -1.5% -26.2% Stock Analytics
MAHANAGAR GAS ₹11,260.7 Cr 1.5% 2.4% -12.8% Stock Analytics


GAIL (INDIA) Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
GAIL (INDIA)

1.5%

1.4%

3.2%

SENSEX

-0.6%

1.1%

-3.2%


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