INDRAPRASTHA GAS
|
INDRAPRASTHA GAS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹8,485 Cr | ₹5,439 Cr | ₹7,165 Cr | ₹6,362 Cr | ₹5,015 Cr |
Sales | ₹8,443 Cr | ₹5,409 Cr | ₹7,131 Cr | ₹6,337 Cr | ₹4,994 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹42 Cr | ₹30 Cr | ₹34 Cr | ₹25 Cr | ₹21 Cr |
Less: Excise Duty | ₹775 Cr | ₹498 Cr | ₹680 Cr | ₹597 Cr | ₹479 Cr |
Net Sales | ₹7,710 Cr | ₹4,941 Cr | ₹6,485 Cr | ₹5,765 Cr | ₹4,535 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-3.76 Cr | ₹-0.23 Cr | ₹0.59 Cr | ₹-0.57 Cr | ₹-0.40 Cr |
Raw Material Consumed | ₹4,396 Cr | ₹2,230 Cr | ₹3,679 Cr | ₹3,398 Cr | ₹2,492 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹4,396 Cr | ₹2,230 Cr | ₹3,679 Cr | ₹3,398 Cr | ₹2,492 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹359 Cr | ₹224 Cr | ₹232 Cr | ₹210 Cr | ₹174 Cr |
Electricity & Power | ₹359 Cr | ₹224 Cr | ₹232 Cr | ₹210 Cr | ₹174 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹176 Cr | ₹134 Cr | ₹152 Cr | ₹143 Cr | ₹106 Cr |
Salaries, Wages & Bonus | ₹161 Cr | ₹120 Cr | ₹129 Cr | ₹123 Cr | ₹92 Cr |
Contributions to EPF & Pension Funds | ₹4.67 Cr | ₹4.57 Cr | ₹4.41 Cr | ₹4.23 Cr | ₹3.35 Cr |
Workmen and Staff Welfare Expenses | ₹9.80 Cr | ₹9.66 Cr | ₹18 Cr | ₹15 Cr | ₹11 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹544 Cr | ₹545 Cr | ₹557 Cr | ₹476 Cr | ₹408 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹294 Cr | ₹300 Cr | ₹301 Cr | ₹240 Cr | ₹203 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹250 Cr | ₹245 Cr | ₹256 Cr | ₹236 Cr | ₹205 Cr |
General and Administration Expenses | ₹229 Cr | ₹233 Cr | ₹241 Cr | ₹190 Cr | ₹164 Cr |
Rent , Rates & Taxes | ₹146 Cr | ₹140 Cr | ₹148 Cr | ₹108 Cr | ₹94 Cr |
Insurance | ₹4.66 Cr | ₹5.02 Cr | ₹1.96 Cr | ₹1.49 Cr | ₹1.62 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹17 Cr | ₹20 Cr | ₹23 Cr | ₹18 Cr | ₹13 Cr |
Traveling and conveyance | ₹2.98 Cr | ₹2.59 Cr | ₹7.07 Cr | ₹5.40 Cr | ₹4.52 Cr |
Other Administration | ₹61 Cr | ₹68 Cr | ₹68 Cr | ₹62 Cr | ₹55 Cr |
Selling and Distribution Expenses | ₹42 Cr | ₹41 Cr | ₹42 Cr | ₹12 Cr | ₹10 Cr |
Advertisement & Sales Promotion | ₹5.20 Cr | ₹6.14 Cr | ₹11 Cr | ₹12 Cr | ₹10 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹37 Cr | ₹35 Cr | ₹31 Cr | - | - |
Miscellaneous Expenses | ₹74 Cr | ₹40 Cr | ₹51 Cr | ₹69 Cr | ₹58 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹0.42 Cr | - | ₹4.24 Cr | ₹2.59 Cr | - |
Losson disposal of fixed assets(net) | ₹1.59 Cr | ₹0.93 Cr | ₹4.49 Cr | ₹2.04 Cr | ₹9.61 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹72 Cr | ₹39 Cr | ₹42 Cr | ₹65 Cr | ₹48 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹5,817 Cr | ₹3,447 Cr | ₹4,953 Cr | ₹4,497 Cr | ₹3,412 Cr |
Operating Profit (Excl OI) | ₹1,893 Cr | ₹1,494 Cr | ₹1,532 Cr | ₹1,268 Cr | ₹1,123 Cr |
Other Income | ₹177 Cr | ₹115 Cr | ₹143 Cr | ₹128 Cr | ₹91 Cr |
Interest Received | ₹54 Cr | ₹85 Cr | ₹47 Cr | ₹36 Cr | ₹22 Cr |
Dividend Received | - | - | - | - | ₹4.27 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹45 Cr | ₹5.18 Cr | ₹3.48 Cr | ₹1.95 Cr | ₹2.86 Cr |
Foreign Exchange Gains | ₹11 Cr | ₹0.24 Cr | - | ₹0.05 Cr | ₹0.07 Cr |
Others | ₹67 Cr | ₹24 Cr | ₹93 Cr | ₹90 Cr | ₹61 Cr |
Operating Profit | ₹2,069 Cr | ₹1,609 Cr | ₹1,675 Cr | ₹1,396 Cr | ₹1,214 Cr |
Interest | ₹25 Cr | ₹22 Cr | ₹20 Cr | ₹13 Cr | ₹8.56 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹12 Cr | ₹11 Cr | ₹12 Cr | ₹11 Cr | ₹6.87 Cr |
Other Interest | ₹13 Cr | ₹11 Cr | ₹8.12 Cr | ₹2.05 Cr | ₹1.69 Cr |
PBDT | ₹2,045 Cr | ₹1,586 Cr | ₹1,655 Cr | ₹1,383 Cr | ₹1,205 Cr |
Depreciation | ₹317 Cr | ₹290 Cr | ₹252 Cr | ₹201 Cr | ₹181 Cr |
Profit Before Taxation & Exceptional Items | ₹1,727 Cr | ₹1,296 Cr | ₹1,402 Cr | ₹1,182 Cr | ₹1,024 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹1,953 Cr | ₹1,422 Cr | ₹1,557 Cr | ₹1,269 Cr | ₹1,096 Cr |
Provision for Tax | ₹451 Cr | ₹249 Cr | ₹308 Cr | ₹427 Cr | ₹374 Cr |
Current Income Tax | ₹417 Cr | ₹296 Cr | ₹335 Cr | ₹370 Cr | ₹317 Cr |
Deferred Tax | ₹31 Cr | ₹-46 Cr | ₹-27 Cr | ₹57 Cr | ₹57 Cr |
Other taxes | ₹3.14 Cr | - | - | - | - |
Profit After Tax | ₹1,502 Cr | ₹1,173 Cr | ₹1,249 Cr | ₹842 Cr | ₹722 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹1,502 Cr | ₹1,173 Cr | ₹1,249 Cr | ₹842 Cr | ₹722 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹5,891 Cr | ₹4,914 Cr | ₹3,872 Cr | ₹3,203 Cr | ₹2,568 Cr |
Appropriations | ₹7,393 Cr | ₹6,087 Cr | ₹5,121 Cr | ₹4,046 Cr | ₹3,290 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹251 Cr | ₹196 Cr | ₹207 Cr | ₹173 Cr | ₹86 Cr |
Equity Dividend % | ₹275.00 | ₹180.00 | ₹140.00 | ₹120.00 | ₹100.00 |
Earnings Per Share | ₹21.46 | ₹16.75 | ₹17.84 | ₹12.03 | ₹10.31 |
Adjusted EPS | ₹21.46 | ₹16.75 | ₹17.84 | ₹12.03 | ₹10.31 |
Compare Income Statement of peers of INDRAPRASTHA GAS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
INDRAPRASTHA GAS | ₹31,710.0 Cr | 3.3% | -4.5% | -6.3% | Stock Analytics | |
ADANI TOTAL GAS | ₹101,001.0 Cr | 0.6% | -7.8% | 5.3% | Stock Analytics | |
GUJARAT GAS | ₹37,431.2 Cr | 5.5% | -4.8% | 5.5% | Stock Analytics | |
GUJARAT STATE PETRONET | ₹16,692.2 Cr | 2.8% | -6% | 29.7% | Stock Analytics | |
MAHANAGAR GAS | ₹14,052.1 Cr | 7.6% | -11% | 35.6% | Stock Analytics | |
CONFIDENCE FUTURISTIC ENERGETECH | ₹286.7 Cr | NA | NA | NA | Stock Analytics |
INDRAPRASTHA GAS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
INDRAPRASTHA GAS | 3.3% |
-4.5% |
-6.3% |
SENSEX | 1.3% |
2.6% |
24% |
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