GUJARAT STATE PETRONET
|
GUJARAT STATE PETRONET Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹18,322 Cr | ₹11,726 Cr | ₹12,470 Cr | ₹9,553 Cr | ₹7,426 Cr |
Sales | ₹16,713 Cr | ₹10,014 Cr | ₹10,495 Cr | ₹7,928 Cr | ₹6,299 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹1,526 Cr | ₹1,658 Cr | ₹1,909 Cr | ₹1,556 Cr | ₹1,042 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹83 Cr | ₹55 Cr | ₹67 Cr | ₹69 Cr | ₹85 Cr |
Less: Excise Duty | ₹331 Cr | ₹191 Cr | ₹227 Cr | ₹208 Cr | ₹165 Cr |
Net Sales | ₹17,991 Cr | ₹11,535 Cr | ₹12,244 Cr | ₹9,345 Cr | ₹7,261 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹0.75 Cr | ₹-6.06 Cr | ₹24 Cr | ₹-12 Cr | ₹-17 Cr |
Raw Material Consumed | ₹12,951 Cr | ₹6,592 Cr | ₹7,435 Cr | ₹5,809 Cr | ₹4,450 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹12,951 Cr | ₹6,592 Cr | ₹7,435 Cr | ₹5,809 Cr | ₹4,450 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹544 Cr | ₹499 Cr | ₹661 Cr | ₹248 Cr | ₹130 Cr |
Electricity & Power | ₹128 Cr | ₹85 Cr | ₹98 Cr | ₹86 Cr | ₹80 Cr |
Oil, Fuel & Natural gas | ₹408 Cr | ₹408 Cr | ₹558 Cr | ₹157 Cr | ₹46 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹7.57 Cr | ₹6.35 Cr | ₹5.62 Cr | ₹5.20 Cr | ₹4.69 Cr |
Employee Cost | ₹256 Cr | ₹237 Cr | ₹237 Cr | ₹225 Cr | ₹182 Cr |
Salaries, Wages & Bonus | ₹200 Cr | ₹184 Cr | ₹181 Cr | ₹177 Cr | ₹150 Cr |
Contributions to EPF & Pension Funds | ₹28 Cr | ₹26 Cr | ₹25 Cr | ₹23 Cr | ₹18 Cr |
Workmen and Staff Welfare Expenses | ₹15 Cr | ₹14 Cr | ₹16 Cr | ₹12 Cr | ₹8.86 Cr |
Other Employees Cost | ₹12 Cr | ₹12 Cr | ₹16 Cr | ₹12 Cr | ₹5.70 Cr |
Other Manufacturing Expenses | ₹402 Cr | ₹340 Cr | ₹344 Cr | ₹260 Cr | ₹204 Cr |
Sub-contracted / Out sourced services | ₹23 Cr | ₹23 Cr | ₹24 Cr | ₹8.10 Cr | ₹6.48 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹357 Cr | ₹293 Cr | ₹300 Cr | ₹234 Cr | ₹183 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹23 Cr | ₹24 Cr | ₹21 Cr | ₹18 Cr | ₹14 Cr |
General and Administration Expenses | ₹166 Cr | ₹153 Cr | ₹176 Cr | ₹136 Cr | ₹192 Cr |
Rent , Rates & Taxes | ₹36 Cr | ₹27 Cr | ₹24 Cr | ₹18 Cr | ₹41 Cr |
Insurance | ₹15 Cr | ₹16 Cr | ₹9.89 Cr | ₹6.66 Cr | ₹6.10 Cr |
Printing and stationery | ₹1.86 Cr | ₹2.08 Cr | ₹2.08 Cr | ₹2.46 Cr | ₹2.88 Cr |
Professional and legal fees | ₹41 Cr | ₹40 Cr | ₹61 Cr | ₹29 Cr | ₹15 Cr |
Traveling and conveyance | ₹1.20 Cr | ₹0.82 Cr | ₹3.60 Cr | ₹3.27 Cr | ₹2.72 Cr |
Other Administration | ₹72 Cr | ₹68 Cr | ₹79 Cr | ₹80 Cr | ₹127 Cr |
Selling and Distribution Expenses | ₹113 Cr | ₹96 Cr | ₹102 Cr | ₹114 Cr | ₹46 Cr |
Advertisement & Sales Promotion | ₹4.42 Cr | ₹7.32 Cr | ₹3.20 Cr | ₹11 Cr | ₹4.89 Cr |
Sales Commissions & Incentives | ₹46 Cr | ₹29 Cr | ₹35 Cr | ₹39 Cr | ₹35 Cr |
Freight and Forwarding | ₹62 Cr | ₹60 Cr | ₹64 Cr | ₹64 Cr | ₹6.39 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹58 Cr | ₹50 Cr | ₹40 Cr | ₹25 Cr | ₹30 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹3.71 Cr | ₹1.58 Cr | ₹3.70 Cr | ₹3.32 Cr | ₹0.57 Cr |
Losson disposal of fixed assets(net) | ₹3.98 Cr | ₹3.45 Cr | ₹1.64 Cr | ₹1.36 Cr | ₹9.27 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹50 Cr | ₹45 Cr | ₹35 Cr | ₹21 Cr | ₹20 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹14,491 Cr | ₹7,961 Cr | ₹9,021 Cr | ₹6,805 Cr | ₹5,217 Cr |
Operating Profit (Excl OI) | ₹3,500 Cr | ₹3,574 Cr | ₹3,223 Cr | ₹2,540 Cr | ₹2,044 Cr |
Other Income | ₹106 Cr | ₹91 Cr | ₹108 Cr | ₹138 Cr | ₹96 Cr |
Interest Received | ₹50 Cr | ₹59 Cr | ₹82 Cr | ₹120 Cr | ₹78 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹56 Cr | ₹32 Cr | ₹26 Cr | ₹18 Cr | ₹18 Cr |
Operating Profit | ₹3,606 Cr | ₹3,665 Cr | ₹3,331 Cr | ₹2,678 Cr | ₹2,140 Cr |
Interest | ₹112 Cr | ₹227 Cr | ₹369 Cr | ₹427 Cr | ₹242 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹62 Cr | ₹190 Cr | ₹339 Cr | ₹404 Cr | ₹223 Cr |
Intereston Fixed deposits | - | - | ₹12 Cr | ₹9.91 Cr | - |
Bank Charges etc | ₹26 Cr | ₹19 Cr | ₹13 Cr | ₹12 Cr | ₹17 Cr |
Other Interest | ₹24 Cr | ₹17 Cr | ₹5.18 Cr | ₹1.08 Cr | ₹2.12 Cr |
PBDT | ₹3,494 Cr | ₹3,439 Cr | ₹2,962 Cr | ₹2,251 Cr | ₹1,899 Cr |
Depreciation | ₹579 Cr | ₹542 Cr | ₹518 Cr | ₹468 Cr | ₹447 Cr |
Profit Before Taxation & Exceptional Items | ₹2,914 Cr | ₹2,897 Cr | ₹2,444 Cr | ₹1,783 Cr | ₹1,452 Cr |
Exceptional Income / Expenses | ₹-12 Cr | - | - | ₹-18 Cr | - |
Profit Before Tax | ₹2,957 Cr | ₹2,936 Cr | ₹2,438 Cr | ₹1,780 Cr | ₹1,477 Cr |
Provision for Tax | ₹726 Cr | ₹743 Cr | ₹159 Cr | ₹590 Cr | ₹519 Cr |
Current Income Tax | ₹729 Cr | ₹716 Cr | ₹595 Cr | ₹551 Cr | ₹445 Cr |
Deferred Tax | ₹5.78 Cr | ₹18 Cr | ₹-418 Cr | ₹76 Cr | ₹82 Cr |
Other taxes | ₹-9.17 Cr | ₹9.09 Cr | ₹-17 Cr | ₹-36 Cr | ₹-7.91 Cr |
Profit After Tax | ₹2,231 Cr | ₹2,192 Cr | ₹2,279 Cr | ₹1,190 Cr | ₹958 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-593 Cr | ₹-586 Cr | ₹-549 Cr | ₹-192 Cr | ₹-217 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹1,638 Cr | ₹1,607 Cr | ₹1,729 Cr | ₹999 Cr | ₹741 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹8,563 Cr | ₹7,067 Cr | ₹5,481 Cr | ₹4,613 Cr | ₹3,703 Cr |
Appropriations | ₹10,201 Cr | ₹8,674 Cr | ₹7,210 Cr | ₹5,611 Cr | ₹4,444 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹112 Cr | ₹111 Cr | ₹142 Cr | ₹131 Cr | ₹-169 Cr |
Equity Dividend % | ₹20.00 | ₹20.00 | ₹20.00 | ₹20.00 | ₹17.50 |
Earnings Per Share | ₹29.04 | ₹28.48 | ₹30.66 | ₹17.71 | ₹13.15 |
Adjusted EPS | ₹29.04 | ₹28.48 | ₹30.66 | ₹17.71 | ₹13.15 |
Compare Income Statement of peers of GUJARAT STATE PETRONET
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GUJARAT STATE PETRONET | ₹21,704.8 Cr | 2.8% | -6% | 29.7% | Stock Analytics | |
ADANI TOTAL GAS | ₹101,177.0 Cr | 0.6% | -7.8% | 5.3% | Stock Analytics | |
GUJARAT GAS | ₹38,033.6 Cr | 5.5% | -4.8% | 5.5% | Stock Analytics | |
INDRAPRASTHA GAS | ₹30,607.5 Cr | 3.3% | -4.5% | -6.3% | Stock Analytics | |
MAHANAGAR GAS | ₹13,834.3 Cr | 7.6% | -11% | 35.6% | Stock Analytics | |
CONFIDENCE FUTURISTIC ENERGETECH | ₹275.5 Cr | NA | NA | NA | Stock Analytics |
GUJARAT STATE PETRONET Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GUJARAT STATE PETRONET | 2.8% |
-6% |
29.7% |
SENSEX | -2.9% |
-0.4% |
20% |
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