GUJARAT GAS
|
GUJARAT GAS Last 5 Year Income Statement History
[Consolidated]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹17,185 Cr | ₹16,293 Cr | ₹17,306 Cr | ₹16,787 Cr | ₹10,057 Cr |
Sales | ₹17,080 Cr | ₹16,200 Cr | ₹17,212 Cr | ₹16,710 Cr | ₹10,012 Cr |
Job Work/ Contract Receipts | ₹30 Cr | ₹28 Cr | ₹33 Cr | ₹23 Cr | ₹14 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹76 Cr | ₹65 Cr | ₹61 Cr | ₹54 Cr | ₹30 Cr |
Less: Excise Duty | ₹698 Cr | ₹603 Cr | ₹547 Cr | ₹331 Cr | ₹191 Cr |
Net Sales | ₹16,487 Cr | ₹15,690 Cr | ₹16,759 Cr | ₹16,456 Cr | ₹9,866 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-4.00 Cr | ₹2.79 Cr | ₹-5.65 Cr | ₹0.74 Cr | ₹-6.16 Cr |
Raw Material Consumed | ₹12,558 Cr | ₹11,918 Cr | ₹12,754 Cr | ₹12,854 Cr | ₹6,524 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹12,558 Cr | ₹11,918 Cr | ₹12,754 Cr | ₹12,854 Cr | ₹6,524 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹219 Cr | ₹190 Cr | ₹163 Cr | ₹119 Cr | ₹76 Cr |
Electricity & Power | ₹219 Cr | ₹190 Cr | ₹163 Cr | ₹119 Cr | ₹76 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹189 Cr | ₹199 Cr | ₹196 Cr | ₹191 Cr | ₹177 Cr |
Salaries, Wages & Bonus | ₹155 Cr | ₹160 Cr | ₹161 Cr | ₹153 Cr | ₹142 Cr |
Contributions to EPF & Pension Funds | ₹21 Cr | ₹22 Cr | ₹22 Cr | ₹20 Cr | ₹19 Cr |
Workmen and Staff Welfare Expenses | ₹12 Cr | ₹13 Cr | ₹14 Cr | ₹13 Cr | ₹12 Cr |
Other Employees Cost | ₹1.06 Cr | ₹4.28 Cr | ₹-0.79 Cr | ₹4.71 Cr | ₹4.28 Cr |
Other Manufacturing Expenses | ₹1,234 Cr | ₹1,153 Cr | ₹907 Cr | ₹904 Cr | ₹752 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹385 Cr | ₹334 Cr | ₹294 Cr | ₹253 Cr | ₹210 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹850 Cr | ₹819 Cr | ₹612 Cr | ₹650 Cr | ₹543 Cr |
General and Administration Expenses | ₹143 Cr | ₹140 Cr | ₹209 Cr | ₹192 Cr | ₹166 Cr |
Rent , Rates & Taxes | ₹37 Cr | ₹42 Cr | ₹114 Cr | ₹90 Cr | ₹75 Cr |
Insurance | ₹4.86 Cr | ₹6.79 Cr | ₹6.27 Cr | ₹10 Cr | ₹10 Cr |
Printing and stationery | ₹1.95 Cr | ₹2.21 Cr | ₹2.25 Cr | ₹1.57 Cr | ₹1.80 Cr |
Professional and legal fees | ₹31 Cr | ₹23 Cr | ₹24 Cr | ₹32 Cr | ₹27 Cr |
Traveling and conveyance | ₹1.65 Cr | ₹1.29 Cr | ₹1.74 Cr | ₹0.98 Cr | ₹0.62 Cr |
Other Administration | ₹66 Cr | ₹65 Cr | ₹61 Cr | ₹57 Cr | ₹51 Cr |
Selling and Distribution Expenses | ₹163 Cr | ₹135 Cr | ₹70 Cr | ₹56 Cr | ₹41 Cr |
Advertisement & Sales Promotion | ₹4.65 Cr | ₹6.90 Cr | ₹6.17 Cr | ₹3.63 Cr | ₹6.26 Cr |
Sales Commissions & Incentives | ₹146 Cr | ₹116 Cr | ₹57 Cr | ₹46 Cr | ₹29 Cr |
Freight and Forwarding | ₹12 Cr | ₹12 Cr | ₹6.66 Cr | ₹6.61 Cr | ₹5.45 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹86 Cr | ₹53 Cr | ₹49 Cr | ₹39 Cr | ₹35 Cr |
Bad debts /advances written off | ₹1.23 Cr | - | - | - | - |
Provision for doubtful debts | ₹29 Cr | ₹4.83 Cr | ₹6.12 Cr | ₹3.71 Cr | ₹1.58 Cr |
Losson disposal of fixed assets(net) | ₹8.94 Cr | ₹2.91 Cr | ₹3.26 Cr | ₹1.49 Cr | ₹3.41 Cr |
Losson foreign exchange fluctuations | ₹0.02 Cr | - | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹46 Cr | ₹45 Cr | ₹39 Cr | ₹34 Cr | ₹30 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹14,588 Cr | ₹13,790 Cr | ₹14,341 Cr | ₹14,355 Cr | ₹7,765 Cr |
Operating Profit (Excl OI) | ₹1,899 Cr | ₹1,901 Cr | ₹2,418 Cr | ₹2,101 Cr | ₹2,102 Cr |
Other Income | ₹208 Cr | ₹106 Cr | ₹101 Cr | ₹91 Cr | ₹72 Cr |
Interest Received | ₹143 Cr | ₹63 Cr | ₹52 Cr | ₹34 Cr | ₹42 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | ₹0.06 Cr | - | - | - |
Provision Written Back | ₹27 Cr | ₹4.84 Cr | ₹17 Cr | ₹21 Cr | ₹6.77 Cr |
Foreign Exchange Gains | - | ₹0.05 Cr | - | - | - |
Others | ₹38 Cr | ₹38 Cr | ₹32 Cr | ₹36 Cr | ₹23 Cr |
Operating Profit | ₹2,107 Cr | ₹2,007 Cr | ₹2,520 Cr | ₹2,192 Cr | ₹2,173 Cr |
Interest | ₹52 Cr | ₹54 Cr | ₹67 Cr | ₹82 Cr | ₹134 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.03 Cr | ₹0.21 Cr | ₹13 Cr | ₹35 Cr | ₹102 Cr |
Intereston Fixed deposits | ₹21 Cr | ₹18 Cr | - | ₹13 Cr | ₹8.96 Cr |
Bank Charges etc | ₹19 Cr | ₹24 Cr | ₹26 Cr | ₹25 Cr | ₹18 Cr |
Other Interest | ₹12 Cr | ₹11 Cr | ₹27 Cr | ₹8.10 Cr | ₹5.63 Cr |
PBDT | ₹2,056 Cr | ₹1,953 Cr | ₹2,453 Cr | ₹2,110 Cr | ₹2,039 Cr |
Depreciation | ₹511 Cr | ₹474 Cr | ₹428 Cr | ₹385 Cr | ₹344 Cr |
Profit Before Taxation & Exceptional Items | ₹1,545 Cr | ₹1,479 Cr | ₹2,025 Cr | ₹1,725 Cr | ₹1,695 Cr |
Exceptional Income / Expenses | - | ₹56 Cr | - | ₹-12 Cr | - |
Profit Before Tax | ₹1,549 Cr | ₹1,537 Cr | ₹2,028 Cr | ₹1,715 Cr | ₹1,698 Cr |
Provision for Tax | ₹401 Cr | ₹393 Cr | ₹499 Cr | ₹428 Cr | ₹427 Cr |
Current Income Tax | ₹347 Cr | ₹325 Cr | ₹476 Cr | ₹415 Cr | ₹412 Cr |
Deferred Tax | ₹55 Cr | ₹68 Cr | ₹40 Cr | ₹13 Cr | ₹15 Cr |
Other taxes | ₹-0.58 Cr | - | ₹-17 Cr | ₹-0.01 Cr | ₹-0.03 Cr |
Profit After Tax | ₹1,148 Cr | ₹1,144 Cr | ₹1,528 Cr | ₹1,287 Cr | ₹1,270 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹1,148 Cr | ₹1,144 Cr | ₹1,528 Cr | ₹1,287 Cr | ₹1,270 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹6,824 Cr | ₹6,133 Cr | ₹4,742 Cr | ₹3,591 Cr | ₹2,409 Cr |
Appropriations | ₹7,973 Cr | ₹7,277 Cr | ₹6,270 Cr | ₹4,879 Cr | ₹3,679 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹384 Cr | ₹453 Cr | ₹137 Cr | ₹137 Cr | ₹88 Cr |
Equity Dividend % | ₹291.00 | ₹283.00 | ₹332.50 | ₹100.00 | ₹100.00 |
Earnings Per Share | ₹16.68 | ₹16.61 | ₹22.20 | ₹18.70 | ₹18.45 |
Adjusted EPS | ₹16.68 | ₹16.61 | ₹22.20 | ₹18.70 | ₹18.45 |
Compare Income Statement of peers of GUJARAT GAS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GUJARAT GAS | ₹29,959.2 Cr | 0.2% | 0.7% | -29.7% | Stock Analytics | |
ADANI TOTAL GAS | ₹71,641.6 Cr | 7.7% | 3.3% | -24.2% | Stock Analytics | |
INDRAPRASTHA GAS | ₹30,128.0 Cr | 0.2% | 4.9% | -21.3% | Stock Analytics | |
GUJARAT STATE PETRONET | ₹17,758.6 Cr | 2.2% | 3.8% | -22.3% | Stock Analytics | |
CONFIDENCE FUTURISTIC ENERGETECH | ₹148.9 Cr | 0.9% | -10.6% | -21.4% | Stock Analytics |
GUJARAT GAS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GUJARAT GAS | 0.2% |
0.7% |
-29.7% |
SENSEX | 0.9% |
1.2% |
-0.4% |
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