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GUJARAT GAS
Income Statement

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GUJARAT GAS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
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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