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MAHANAGAR GAS
Income Statement

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MAHANAGAR GAS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023
INCOME :
Gross Sales ₹6,915 Cr₹6,921 Cr₹6,921 Cr
     Sales ₹6,891 Cr₹6,899 Cr₹6,899 Cr
     Job Work/ Contract Receipts ---
     Processing Charges / Service Income ---
     Revenue from property development ---
     Other Operational Income ₹23 Cr₹22 Cr₹22 Cr
Less: Excise Duty ₹624 Cr₹622 Cr₹622 Cr
Net Sales ₹6,290 Cr₹6,299 Cr₹6,299 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹0.17 Cr₹-0.79 Cr₹-0.79 Cr
Raw Material Consumed ₹3,645 Cr₹4,436 Cr₹4,436 Cr
     Opening Raw Materials ---
     Purchases Raw Materials ---
     Closing Raw Materials ---
     Other Direct Purchases / Brought in cost ₹3,645 Cr₹4,436 Cr₹4,436 Cr
     Other raw material cost ---
Power & Fuel Cost ₹158 Cr₹148 Cr₹148 Cr
     Electricity & Power ₹158 Cr₹148 Cr₹148 Cr
     Oil, Fuel & Natural gas ---
     Coals etc ---
     Other power & fuel ---
Employee Cost ₹119 Cr₹108 Cr₹108 Cr
     Salaries, Wages & Bonus ₹131 Cr₹120 Cr₹120 Cr
     Contributions to EPF & Pension Funds ₹9.90 Cr₹8.17 Cr₹8.17 Cr
     Workmen and Staff Welfare Expenses ₹8.36 Cr₹6.14 Cr₹6.14 Cr
     Other Employees Cost ₹-30 Cr₹-27 Cr₹-27 Cr
Other Manufacturing Expenses ₹146 Cr₹120 Cr₹120 Cr
     Sub-contracted / Out sourced services ---
     Processing Charges ---
     Repairs and Maintenance ₹111 Cr₹88 Cr₹88 Cr
     Packing Material Consumed ---
     Other Mfg Exp ₹35 Cr₹32 Cr₹32 Cr
General and Administration Expenses ₹34 Cr₹32 Cr₹32 Cr
     Rent , Rates & Taxes ₹31 Cr₹27 Cr₹27 Cr
     Insurance ₹6.22 Cr₹6.46 Cr₹6.46 Cr
     Printing and stationery ---
     Professional and legal fees ---
     Traveling and conveyance ---
     Other Administration ₹-3.35 Cr₹-1.02 Cr₹-1.02 Cr
Selling and Distribution Expenses ---
     Advertisement & Sales Promotion ---
     Sales Commissions & Incentives ---
     Freight and Forwarding ---
     Handling and Clearing Charges ---
     Other Selling Expenses ---
Miscellaneous Expenses ₹344 Cr₹273 Cr₹273 Cr
     Bad debts /advances written off -₹1.59 Cr₹1.59 Cr
     Provision for doubtful debts ₹6.07 Cr₹1.62 Cr₹1.62 Cr
     Losson disposal of fixed assets(net) ₹6.76 Cr₹5.32 Cr₹5.32 Cr
     Losson foreign exchange fluctuations ---
     Losson sale of non-trade current investments ---
     Other Miscellaneous Expenses ₹331 Cr₹264 Cr₹264 Cr
Less: Expenses Capitalised ---
Total Expenditure ₹4,446 Cr₹5,115 Cr₹5,115 Cr
Operating Profit (Excl OI) ₹1,844 Cr₹1,184 Cr₹1,184 Cr
Other Income ₹175 Cr₹112 Cr₹112 Cr
     Interest Received ₹38 Cr₹43 Cr₹43 Cr
     Dividend Received ---
     Profit on sale of Fixed Assets ---
     Profits on sale of Investments ---
     Provision Written Back -₹0.08 Cr₹0.08 Cr
     Foreign Exchange Gains -₹0.02 Cr₹0.02 Cr
     Others ₹137 Cr₹69 Cr₹69 Cr
Operating Profit ₹2,019 Cr₹1,296 Cr₹1,296 Cr
Interest ₹13 Cr₹9.39 Cr₹9.39 Cr
     InterestonDebenture / Bonds ---
     Interest on Term Loan ₹2.22 Cr--
     Intereston Fixed deposits ---
     Bank Charges etc ---
     Other Interest ₹11 Cr₹9.39 Cr₹9.39 Cr
PBDT ₹2,005 Cr₹1,287 Cr₹1,287 Cr
Depreciation ₹277 Cr₹231 Cr₹231 Cr
Profit Before Taxation & Exceptional Items ₹1,728 Cr₹1,056 Cr₹1,056 Cr
Exceptional Income / Expenses ---
Profit Before Tax ₹1,728 Cr₹1,056 Cr₹1,056 Cr
Provision for Tax ₹443 Cr₹265 Cr₹265 Cr
     Current Income Tax ₹407 Cr₹252 Cr₹252 Cr
     Deferred Tax ₹37 Cr₹8.15 Cr₹8.15 Cr
     Other taxes -₹5.47 Cr₹5.47 Cr
Profit After Tax ₹1,285 Cr₹790 Cr₹790 Cr
Extra items ---
Minority Interest ---
Share of Associate ---
Other Consolidated Items ---
Consolidated Net Profit ₹1,285 Cr₹790 Cr₹790 Cr
Adjustments to PAT ---
Profit Balance B/F ₹3,824 Cr₹3,287 Cr₹3,287 Cr
Appropriations ₹5,108 Cr₹4,077 Cr₹4,077 Cr
     General Reserves ---
     Proposed Equity Dividend ---
     Corporate dividend tax ---
     Other Appropriation ₹158 Cr₹154 Cr₹154 Cr
Equity Dividend % ₹300.00₹260.00₹260.00
Earnings Per Share ₹130.06₹79.98₹79.98
Adjusted EPS ₹130.06₹79.98₹79.98

Compare Income Statement of peers of MAHANAGAR GAS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MAHANAGAR GAS ₹11,229.1 Cr 5.5% 11.9% -13.5% Stock Analytics
ADANI TOTAL GAS ₹67,621.8 Cr 5% 19% 1.5% Stock Analytics
GUJARAT GAS ₹25,763.0 Cr 14.9% 3.2% -15% Stock Analytics
INDRAPRASTHA GAS ₹23,415.0 Cr 0.8% 6.7% -7% Stock Analytics
GUJARAT STATE PETRONET ₹15,772.5 Cr 15% 5.4% -12.6% Stock Analytics
CONFIDENCE FUTURISTIC ENERGETECH ₹83.9 Cr -14.7% -0.5% -58.6% Stock Analytics


MAHANAGAR GAS Share Price vs Sensex

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

5.5%

11.9%

-13.5%

SENSEX

3.2%

5%

5.5%


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