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GUJARAT GAS
Income Statement

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GUJARAT GAS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
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 ₹16,680.3 Cr -11.9% 11.4% -17.7% Stock Analytics
ADANI TOTAL GAS ₹66,698.0 Cr -5.9% 4.4% -3% Stock Analytics
INDRAPRASTHA GAS ₹22,295.0 Cr -6.3% -1.3% -21.6% Stock Analytics
GUJARAT STATE PETRONET ₹15,174.5 Cr -6.9% 11.3% -9.4% Stock Analytics
CONFIDENCE FUTURISTIC ENERGETECH ₹94.5 Cr 4.4% -7.9% -55.1% Stock Analytics


GUJARAT GAS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
GUJARAT GAS

-11.9%

11.4%

-17.7%

SENSEX

-4.3%

-2.6%

-7.6%


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