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GAIL (INDIA)
Income Statement

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GAIL (INDIA) Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹142,291 Cr₹133,500 Cr₹145,875 Cr₹92,874 Cr₹57,428 Cr
     Sales ₹137,408 Cr₹129,367 Cr₹143,095 Cr₹90,197 Cr₹54,863 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹4,497 Cr₹3,727 Cr₹2,392 Cr₹2,397 Cr₹2,304 Cr
     Revenue from property development -----
     Other Operational Income ₹387 Cr₹406 Cr₹388 Cr₹280 Cr₹261 Cr
Less: Excise Duty ₹388 Cr₹271 Cr₹207 Cr₹104 Cr₹56 Cr
Net Sales ₹141,903 Cr₹133,228 Cr₹145,668 Cr₹92,770 Cr₹57,372 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-292 Cr₹-41 Cr₹-1,993 Cr₹-263 Cr₹440 Cr
Raw Material Consumed ₹116,030 Cr₹107,996 Cr₹130,824 Cr₹70,370 Cr₹43,285 Cr
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -₹155 Cr₹16 Cr₹35 Cr-
     Other Direct Purchases / Brought in cost ₹108,757 Cr₹100,670 Cr₹123,964 Cr₹59,267 Cr₹39,379 Cr
     Other raw material cost ₹7,273 Cr₹7,480 Cr₹6,876 Cr₹11,138 Cr₹3,906 Cr
Power & Fuel Cost ₹4,381 Cr₹4,757 Cr₹4,118 Cr₹2,308 Cr₹1,761 Cr
     Electricity & Power ₹540 Cr₹526 Cr₹460 Cr₹515 Cr₹457 Cr
     Oil, Fuel & Natural gas ₹3,809 Cr₹4,204 Cr₹3,634 Cr₹1,773 Cr₹1,286 Cr
     Coals etc -----
     Other power & fuel ₹31 Cr₹27 Cr₹24 Cr₹21 Cr₹18 Cr
Employee Cost ₹2,236 Cr₹2,274 Cr₹1,846 Cr₹1,816 Cr₹1,653 Cr
     Salaries, Wages & Bonus ₹1,914 Cr₹1,919 Cr₹1,645 Cr₹1,610 Cr₹1,427 Cr
     Contributions to EPF & Pension Funds ₹338 Cr₹323 Cr₹307 Cr₹269 Cr₹253 Cr
     Workmen and Staff Welfare Expenses ₹199 Cr₹238 Cr₹177 Cr₹218 Cr₹194 Cr
     Other Employees Cost ₹-214 Cr₹-207 Cr₹-283 Cr₹-281 Cr₹-222 Cr
Other Manufacturing Expenses ₹2,179 Cr₹1,892 Cr₹1,788 Cr₹1,519 Cr₹1,286 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹67 Cr₹62 Cr₹39 Cr--
     Repairs and Maintenance ₹983 Cr₹845 Cr₹734 Cr₹587 Cr₹514 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹1,129 Cr₹984 Cr₹1,016 Cr₹931 Cr₹772 Cr
General and Administration Expenses ₹1,156 Cr₹1,045 Cr₹1,049 Cr₹1,073 Cr₹1,108 Cr
     Rent , Rates & Taxes ₹94 Cr₹79 Cr₹76 Cr₹83 Cr₹102 Cr
     Insurance ₹195 Cr₹140 Cr₹142 Cr₹149 Cr₹139 Cr
     Printing and stationery -----
     Professional and legal fees ₹82 Cr₹70 Cr₹60 Cr₹48 Cr₹40 Cr
     Traveling and conveyance ₹169 Cr₹167 Cr₹160 Cr₹48 Cr₹26 Cr
     Other Administration ₹615 Cr₹589 Cr₹611 Cr₹745 Cr₹801 Cr
Selling and Distribution Expenses ₹463 Cr₹420 Cr₹299 Cr₹180 Cr₹157 Cr
     Advertisement & Sales Promotion ₹43 Cr₹46 Cr₹39 Cr₹32 Cr₹19 Cr
     Sales Commissions & Incentives --₹42 Cr₹48 Cr₹43 Cr
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ₹421 Cr₹374 Cr₹219 Cr₹100 Cr₹96 Cr
Miscellaneous Expenses ₹320 Cr₹591 Cr₹365 Cr₹616 Cr₹439 Cr
     Bad debts /advances written off ₹2.76 Cr₹0.28 Cr₹1.12 Cr₹0.23 Cr₹0.96 Cr
     Provision for doubtful debts ₹28 Cr₹23 Cr₹25 Cr₹91 Cr₹35 Cr
     Losson disposal of fixed assets(net) ₹72 Cr₹27 Cr₹21 Cr₹12 Cr₹5.51 Cr
     Losson foreign exchange fluctuations ₹26 Cr₹16 Cr₹-0.12 Cr--
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹191 Cr₹524 Cr₹318 Cr₹512 Cr₹397 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹126,473 Cr₹118,933 Cr₹138,297 Cr₹77,618 Cr₹50,128 Cr
Operating Profit (Excl OI) ₹15,430 Cr₹14,296 Cr₹7,371 Cr₹15,152 Cr₹7,244 Cr
Other Income ₹1,269 Cr₹1,009 Cr₹1,450 Cr₹1,183 Cr₹1,122 Cr
     Interest Received ₹403 Cr₹367 Cr₹331 Cr₹269 Cr₹435 Cr
     Dividend Received ₹483 Cr₹317 Cr₹433 Cr₹285 Cr₹89 Cr
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back ₹303 Cr₹275 Cr₹219 Cr₹154 Cr₹188 Cr
     Foreign Exchange Gains --₹296 Cr₹405 Cr₹362 Cr
     Others ₹79 Cr₹50 Cr₹171 Cr₹69 Cr₹47 Cr
Operating Profit ₹16,699 Cr₹15,305 Cr₹8,821 Cr₹16,335 Cr₹8,365 Cr
Interest ₹748 Cr₹720 Cr₹371 Cr₹213 Cr₹181 Cr
     InterestonDebenture / Bonds ₹115 Cr₹116 Cr₹32 Cr₹37 Cr₹41 Cr
     Interest on Term Loan ₹957 Cr₹724 Cr₹545 Cr₹300 Cr₹248 Cr
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹-324 Cr₹-120 Cr₹-206 Cr₹-124 Cr₹-109 Cr
PBDT ₹15,951 Cr₹14,585 Cr₹8,450 Cr₹16,121 Cr₹8,185 Cr
Depreciation ₹3,799 Cr₹3,672 Cr₹2,702 Cr₹2,420 Cr₹2,174 Cr
Profit Before Taxation & Exceptional Items ₹12,152 Cr₹10,913 Cr₹5,748 Cr₹13,701 Cr₹6,011 Cr
Exceptional Income / Expenses ₹2,440 Cr----
Profit Before Tax ₹16,096 Cr₹12,595 Cr₹7,256 Cr₹15,464 Cr₹7,725 Cr
Provision for Tax ₹3,633 Cr₹2,692 Cr₹1,660 Cr₹3,160 Cr₹1,583 Cr
     Current Income Tax ₹3,465 Cr₹2,683 Cr₹1,356 Cr₹3,333 Cr₹1,592 Cr
     Deferred Tax ₹172 Cr₹12 Cr₹357 Cr₹-96 Cr₹-16 Cr
     Other taxes ₹-4.53 Cr₹-2.39 Cr₹-52 Cr₹-77 Cr₹6.32 Cr
Profit After Tax ₹12,463 Cr₹9,903 Cr₹5,596 Cr₹12,304 Cr₹6,143 Cr
Extra items -----
Minority Interest ₹-13 Cr₹-3.59 Cr₹20 Cr₹-48 Cr₹-6.47 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹12,450 Cr₹9,899 Cr₹5,616 Cr₹12,256 Cr₹6,136 Cr
Adjustments to PAT -----
Profit Balance B/F ₹58,176 Cr₹52,169 Cr₹49,357 Cr₹41,878 Cr₹38,575 Cr
Appropriations ₹70,625 Cr₹62,068 Cr₹54,973 Cr₹54,134 Cr₹44,712 Cr
     General Reserves ---₹1,036 Cr-
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-443 Cr₹276 Cr₹174 Cr₹-256 Cr₹596 Cr
Equity Dividend % ₹75.00₹55.00₹50.00₹100.00₹50.00
Earnings Per Share ₹18.93₹15.06₹8.54₹27.60₹13.82
Adjusted EPS ₹18.93₹15.06₹8.54₹18.40₹9.21

Compare Income Statement of peers of GAIL (INDIA)

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
GAIL (INDIA) ₹114,209.5 Cr 1.5% -5.8% -23.7% Stock Analytics
LINDE INDIA ₹52,953.8 Cr -2.6% -8.1% -16.4% Stock Analytics
PETRONET LNG ₹40,785.0 Cr -0.4% -12.4% -25.3% Stock Analytics
REFEX INDUSTRIES ₹4,616.0 Cr -14.2% -19.4% 39.5% Stock Analytics
CONFIDENCE PETROLEUM INDIA ₹1,594.1 Cr -1.8% -13.9% -37% Stock Analytics
IRM ENERGY ₹1,090.8 Cr -6.4% -13.6% -37.9% Stock Analytics


GAIL (INDIA) Share Price vs Sensex

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

1.5%

-5.8%

-23.7%

SENSEX

-0%

-2.4%

1.2%


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