GUJARAT GAS
|
GUJARAT GAS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹16,787 Cr | ₹10,057 Cr | ₹10,526 Cr | ₹7,962 Cr | ₹6,339 Cr |
Sales | ₹16,710 Cr | ₹10,012 Cr | ₹10,488 Cr | ₹7,928 Cr | ₹6,299 Cr |
Job Work/ Contract Receipts | ₹23 Cr | ₹14 Cr | ₹10 Cr | ₹9.92 Cr | ₹9.14 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹54 Cr | ₹30 Cr | ₹28 Cr | ₹25 Cr | ₹31 Cr |
Less: Excise Duty | ₹331 Cr | ₹191 Cr | ₹226 Cr | ₹208 Cr | ₹165 Cr |
Net Sales | ₹16,456 Cr | ₹9,866 Cr | ₹10,300 Cr | ₹7,754 Cr | ₹6,174 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹0.74 Cr | ₹-6.16 Cr | ₹24 Cr | ₹-12 Cr | ₹-17 Cr |
Raw Material Consumed | ₹12,854 Cr | ₹6,524 Cr | ₹7,361 Cr | ₹5,746 Cr | ₹4,435 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹12,854 Cr | ₹6,524 Cr | ₹7,361 Cr | ₹5,746 Cr | ₹4,435 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹119 Cr | ₹76 Cr | ₹88 Cr | ₹78 Cr | ₹72 Cr |
Electricity & Power | ₹119 Cr | ₹76 Cr | ₹88 Cr | ₹78 Cr | ₹72 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹191 Cr | ₹177 Cr | ₹175 Cr | ₹160 Cr | ₹139 Cr |
Salaries, Wages & Bonus | ₹153 Cr | ₹142 Cr | ₹141 Cr | ₹131 Cr | ₹120 Cr |
Contributions to EPF & Pension Funds | ₹20 Cr | ₹19 Cr | ₹17 Cr | ₹14 Cr | ₹13 Cr |
Workmen and Staff Welfare Expenses | ₹13 Cr | ₹12 Cr | ₹13 Cr | ₹10 Cr | ₹7.12 Cr |
Other Employees Cost | ₹4.71 Cr | ₹4.28 Cr | ₹4.84 Cr | ₹4.40 Cr | ₹-0.95 Cr |
Other Manufacturing Expenses | ₹935 Cr | ₹781 Cr | ₹790 Cr | ₹618 Cr | ₹497 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹253 Cr | ₹210 Cr | ₹199 Cr | ₹175 Cr | ₹155 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹682 Cr | ₹571 Cr | ₹591 Cr | ₹443 Cr | ₹342 Cr |
General and Administration Expenses | ₹160 Cr | ₹137 Cr | ₹142 Cr | ₹103 Cr | ₹77 Cr |
Rent , Rates & Taxes | ₹90 Cr | ₹75 Cr | ₹67 Cr | ₹49 Cr | ₹40 Cr |
Insurance | ₹10 Cr | ₹10 Cr | ₹5.52 Cr | ₹3.61 Cr | ₹3.12 Cr |
Printing and stationery | ₹1.57 Cr | ₹1.80 Cr | ₹1.79 Cr | ₹2.25 Cr | ₹2.60 Cr |
Professional and legal fees | ₹32 Cr | ₹27 Cr | ₹41 Cr | ₹24 Cr | ₹9.24 Cr |
Traveling and conveyance | ₹0.98 Cr | ₹0.62 Cr | ₹2.33 Cr | ₹1.94 Cr | ₹1.68 Cr |
Other Administration | ₹27 Cr | ₹23 Cr | ₹27 Cr | ₹24 Cr | ₹22 Cr |
Selling and Distribution Expenses | ₹56 Cr | ₹41 Cr | ₹44 Cr | ₹50 Cr | ₹45 Cr |
Advertisement & Sales Promotion | ₹3.63 Cr | ₹6.26 Cr | ₹2.26 Cr | ₹4.65 Cr | ₹3.65 Cr |
Sales Commissions & Incentives | ₹46 Cr | ₹29 Cr | ₹35 Cr | ₹39 Cr | ₹35 Cr |
Freight and Forwarding | ₹6.61 Cr | ₹5.45 Cr | ₹6.19 Cr | ₹6.70 Cr | ₹6.39 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹39 Cr | ₹35 Cr | ₹30 Cr | ₹16 Cr | ₹21 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹3.71 Cr | ₹1.58 Cr | ₹4.25 Cr | ₹3.28 Cr | ₹0.57 Cr |
Losson disposal of fixed assets(net) | ₹1.49 Cr | ₹3.41 Cr | ₹1.64 Cr | ₹0.42 Cr | ₹7.81 Cr |
Losson foreign exchange fluctuations | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹0.03 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹34 Cr | ₹30 Cr | ₹24 Cr | ₹12 Cr | ₹12 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹14,355 Cr | ₹7,765 Cr | ₹8,653 Cr | ₹6,758 Cr | ₹5,269 Cr |
Operating Profit (Excl OI) | ₹2,101 Cr | ₹2,102 Cr | ₹1,647 Cr | ₹996 Cr | ₹905 Cr |
Other Income | ₹91 Cr | ₹72 Cr | ₹84 Cr | ₹112 Cr | ₹36 Cr |
Interest Received | ₹34 Cr | ₹42 Cr | ₹58 Cr | ₹91 Cr | ₹28 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹21 Cr | ₹6.77 Cr | ₹4.24 Cr | ₹2.91 Cr | ₹0.55 Cr |
Foreign Exchange Gains | - | - | ₹0.03 Cr | ₹0.03 Cr | - |
Others | ₹36 Cr | ₹23 Cr | ₹21 Cr | ₹18 Cr | ₹7.36 Cr |
Operating Profit | ₹2,192 Cr | ₹2,173 Cr | ₹1,731 Cr | ₹1,108 Cr | ₹941 Cr |
Interest | ₹82 Cr | ₹134 Cr | ₹205 Cr | ₹208 Cr | ₹206 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹35 Cr | ₹102 Cr | ₹178 Cr | ₹187 Cr | ₹191 Cr |
Intereston Fixed deposits | ₹13 Cr | ₹8.96 Cr | ₹9.76 Cr | ₹8.23 Cr | ₹6.63 Cr |
Bank Charges etc | ₹25 Cr | ₹18 Cr | ₹13 Cr | ₹12 Cr | ₹10 Cr |
Other Interest | ₹8.10 Cr | ₹5.63 Cr | ₹4.34 Cr | ₹0.72 Cr | ₹-1.76 Cr |
PBDT | ₹2,110 Cr | ₹2,039 Cr | ₹1,526 Cr | ₹900 Cr | ₹735 Cr |
Depreciation | ₹385 Cr | ₹344 Cr | ₹318 Cr | ₹288 Cr | ₹272 Cr |
Profit Before Taxation & Exceptional Items | ₹1,725 Cr | ₹1,695 Cr | ₹1,208 Cr | ₹612 Cr | ₹463 Cr |
Exceptional Income / Expenses | ₹-12 Cr | - | - | ₹-18 Cr | - |
Profit Before Tax | ₹1,715 Cr | ₹1,698 Cr | ₹1,208 Cr | ₹596 Cr | ₹464 Cr |
Provision for Tax | ₹428 Cr | ₹427 Cr | ₹9.16 Cr | ₹177 Cr | ₹172 Cr |
Current Income Tax | ₹415 Cr | ₹412 Cr | ₹294 Cr | ₹162 Cr | ₹120 Cr |
Deferred Tax | ₹13 Cr | ₹15 Cr | ₹-285 Cr | ₹45 Cr | ₹51 Cr |
Other taxes | ₹-0.01 Cr | ₹-0.03 Cr | ₹0.13 Cr | ₹-30 Cr | ₹1.21 Cr |
Profit After Tax | ₹1,287 Cr | ₹1,270 Cr | ₹1,199 Cr | ₹418 Cr | ₹292 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹1,287 Cr | ₹1,270 Cr | ₹1,199 Cr | ₹418 Cr | ₹292 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹3,591 Cr | ₹2,409 Cr | ₹1,298 Cr | ₹959 Cr | ₹716 Cr |
Appropriations | ₹4,879 Cr | ₹3,679 Cr | ₹2,497 Cr | ₹1,377 Cr | ₹1,008 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹137 Cr | ₹88 Cr | ₹88 Cr | ₹80 Cr | ₹49 Cr |
Equity Dividend % | ₹100.00 | ₹100.00 | ₹62.50 | ₹50.00 | ₹40.00 |
Earnings Per Share | ₹18.70 | ₹18.45 | ₹17.41 | ₹6.08 | ₹21.24 |
Adjusted EPS | ₹18.70 | ₹18.45 | ₹17.41 | ₹6.08 | ₹4.25 |
Compare Income Statement of peers of GUJARAT GAS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GUJARAT GAS | ₹37,407.7 Cr | -0.5% | 2.7% | 16.6% | Stock Analytics | |
ADANI TOTAL GAS | ₹100,957.0 Cr | 0.5% | -2% | 0.1% | Stock Analytics | |
INDRAPRASTHA GAS | ₹31,713.5 Cr | 4% | 9.8% | -6.9% | Stock Analytics | |
GUJARAT STATE PETRONET | ₹16,539.9 Cr | -22.4% | -15.4% | 12.3% | Stock Analytics | |
MAHANAGAR GAS | ₹14,303.5 Cr | 4% | 9.6% | 41.9% | Stock Analytics | |
CONFIDENCE FUTURISTIC ENERGETECH | ₹284.2 Cr | 2.3% | 4.6% | 15% | Stock Analytics |
GUJARAT GAS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GUJARAT GAS | -0.5% |
2.7% |
16.6% |
SENSEX | 1.3% |
2.6% |
24% |
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