MAHANAGAR GAS
|
MAHANAGAR GAS Last 5 Year Income Statement History
[Consolidated]
Mar2025 | Mar2024 | Mar2023 | |
---|---|---|---|
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 | ₹13,275.8 Cr | 4.1% | -8.9% | -25.8% | Stock Analytics | |
ADANI TOTAL GAS | ₹67,011.4 Cr | 3% | -5.9% | -26.7% | Stock Analytics | |
GUJARAT GAS | ₹29,273.8 Cr | 0.1% | -8.4% | -31.3% | Stock Analytics | |
INDRAPRASTHA GAS | ₹28,868.0 Cr | 0.3% | -6.4% | -24% | Stock Analytics | |
GUJARAT STATE PETRONET | ₹17,087.1 Cr | 0.8% | -6.4% | -7.2% | Stock Analytics | |
CONFIDENCE FUTURISTIC ENERGETECH | ₹164.5 Cr | -1.3% | -12.5% | -5.8% | Stock Analytics |
MAHANAGAR GAS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MAHANAGAR GAS | 4.1% |
-8.9% |
-25.8% |
SENSEX | -0% |
-2.1% |
1.1% |
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