MAHANAGAR GAS
|
MAHANAGAR GAS Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | |
|---|---|---|---|---|
| INCOME : | ||||
| Gross Sales | ₹9,065 Cr | ₹7,979 Cr | ₹6,915 Cr | ₹6,921 Cr |
| Sales | ₹9,026 Cr | ₹7,943 Cr | ₹6,891 Cr | ₹6,899 Cr |
| Job Work/ Contract Receipts | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - |
| Revenue from property development | - | - | - | - |
| Other Operational Income | ₹39 Cr | ₹36 Cr | ₹23 Cr | ₹22 Cr |
| Less: Excise Duty | ₹820 Cr | ₹715 Cr | ₹624 Cr | ₹622 Cr |
| Net Sales | ₹8,246 Cr | ₹7,264 Cr | ₹6,290 Cr | ₹6,299 Cr |
| EXPENDITURE : | ||||
| Increase/Decrease in Stock | ₹-1.10 Cr | ₹-0.62 Cr | ₹0.17 Cr | ₹-0.79 Cr |
| Raw Material Consumed | ₹5,637 Cr | ₹4,680 Cr | ₹3,645 Cr | ₹4,436 Cr |
| Opening Raw Materials | - | - | - | - |
| Purchases Raw Materials | - | - | - | - |
| Closing Raw Materials | - | - | - | - |
| Other Direct Purchases / Brought in cost | ₹5,637 Cr | ₹4,680 Cr | ₹3,645 Cr | ₹4,436 Cr |
| Other raw material cost | - | - | - | - |
| Power & Fuel Cost | ₹216 Cr | ₹199 Cr | ₹158 Cr | ₹148 Cr |
| Electricity & Power | ₹216 Cr | ₹199 Cr | ₹158 Cr | ₹148 Cr |
| Oil, Fuel & Natural gas | - | - | - | - |
| Coals etc | - | - | - | - |
| Other power & fuel | - | - | - | - |
| Employee Cost | ₹177 Cr | ₹147 Cr | ₹119 Cr | ₹108 Cr |
| Salaries, Wages & Bonus | ₹176 Cr | ₹155 Cr | ₹131 Cr | ₹120 Cr |
| Contributions to EPF & Pension Funds | ₹24 Cr | ₹16 Cr | ₹9.90 Cr | ₹8.17 Cr |
| Workmen and Staff Welfare Expenses | ₹15 Cr | ₹11 Cr | ₹8.36 Cr | ₹6.14 Cr |
| Other Employees Cost | ₹-38 Cr | ₹-35 Cr | ₹-30 Cr | ₹-27 Cr |
| Other Manufacturing Expenses | ₹204 Cr | ₹180 Cr | ₹146 Cr | ₹120 Cr |
| Sub-contracted / Out sourced services | - | - | - | - |
| Processing Charges | - | - | - | - |
| Repairs and Maintenance | ₹157 Cr | ₹141 Cr | ₹111 Cr | ₹88 Cr |
| Packing Material Consumed | - | - | - | - |
| Other Mfg Exp | ₹47 Cr | ₹40 Cr | ₹35 Cr | ₹32 Cr |
| General and Administration Expenses | ₹59 Cr | ₹44 Cr | ₹34 Cr | ₹32 Cr |
| Rent , Rates & Taxes | ₹56 Cr | ₹40 Cr | ₹31 Cr | ₹27 Cr |
| Insurance | ₹8.74 Cr | ₹7.46 Cr | ₹6.22 Cr | ₹6.46 Cr |
| Printing and stationery | - | - | - | - |
| Professional and legal fees | - | - | - | - |
| Traveling and conveyance | - | - | - | - |
| Other Administration | ₹-6.49 Cr | ₹-3.38 Cr | ₹-3.35 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 | ₹503 Cr | ₹447 Cr | ₹344 Cr | ₹273 Cr |
| Bad debts /advances written off | - | - | - | ₹1.59 Cr |
| Provision for doubtful debts | - | - | ₹6.07 Cr | ₹1.62 Cr |
| Losson disposal of fixed assets(net) | ₹2.20 Cr | ₹4.20 Cr | ₹6.76 Cr | ₹5.32 Cr |
| Losson foreign exchange fluctuations | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - |
| Other Miscellaneous Expenses | ₹501 Cr | ₹443 Cr | ₹331 Cr | ₹264 Cr |
| Less: Expenses Capitalised | - | - | - | - |
| Total Expenditure | ₹6,795 Cr | ₹5,697 Cr | ₹4,446 Cr | ₹5,115 Cr |
| Operating Profit (Excl OI) | ₹1,451 Cr | ₹1,567 Cr | ₹1,844 Cr | ₹1,184 Cr |
| Other Income | ₹120 Cr | ₹170 Cr | ₹175 Cr | ₹112 Cr |
| Interest Received | ₹13 Cr | ₹35 Cr | ₹38 Cr | ₹43 Cr |
| Dividend Received | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | - |
| Profits on sale of Investments | - | - | - | - |
| Provision Written Back | - | ₹3.13 Cr | - | ₹0.08 Cr |
| Foreign Exchange Gains | - | - | - | ₹0.02 Cr |
| Others | ₹107 Cr | ₹131 Cr | ₹137 Cr | ₹69 Cr |
| Operating Profit | ₹1,570 Cr | ₹1,737 Cr | ₹2,019 Cr | ₹1,296 Cr |
| Interest | ₹21 Cr | ₹14 Cr | ₹13 Cr | ₹9.39 Cr |
| InterestonDebenture / Bonds | - | - | - | - |
| Interest on Term Loan | - | - | ₹2.22 Cr | - |
| Intereston Fixed deposits | - | - | - | - |
| Bank Charges etc | - | - | - | - |
| Other Interest | ₹21 Cr | ₹14 Cr | ₹11 Cr | ₹9.39 Cr |
| PBDT | ₹1,550 Cr | ₹1,723 Cr | ₹2,005 Cr | ₹1,287 Cr |
| Depreciation | ₹410 Cr | ₹352 Cr | ₹277 Cr | ₹231 Cr |
| Profit Before Taxation & Exceptional Items | ₹1,140 Cr | ₹1,370 Cr | ₹1,728 Cr | ₹1,056 Cr |
| Exceptional Income / Expenses | - | - | - | - |
| Profit Before Tax | ₹1,135 Cr | ₹1,370 Cr | ₹1,728 Cr | ₹1,056 Cr |
| Provision for Tax | ₹294 Cr | ₹329 Cr | ₹443 Cr | ₹265 Cr |
| Current Income Tax | ₹233 Cr | ₹294 Cr | ₹407 Cr | ₹252 Cr |
| Deferred Tax | ₹61 Cr | ₹52 Cr | ₹37 Cr | ₹8.15 Cr |
| Other taxes | ₹-0.22 Cr | ₹-17 Cr | - | ₹5.47 Cr |
| Profit After Tax | ₹841 Cr | ₹1,040 Cr | ₹1,285 Cr | ₹790 Cr |
| Extra items | - | - | - | - |
| Minority Interest | ₹0.61 Cr | ₹0.12 Cr | - | - |
| Share of Associate | - | - | - | - |
| Other Consolidated Items | - | - | - | - |
| Consolidated Net Profit | ₹841 Cr | ₹1,040 Cr | ₹1,285 Cr | ₹790 Cr |
| Adjustments to PAT | - | - | - | - |
| Profit Balance B/F | ₹5,573 Cr | ₹4,829 Cr | ₹3,824 Cr | ₹3,287 Cr |
| Appropriations | ₹6,414 Cr | ₹5,870 Cr | ₹5,108 Cr | ₹4,077 Cr |
| General Reserves | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - |
| Corporate dividend tax | - | - | - | - |
| Other Appropriation | ₹178 Cr | ₹178 Cr | ₹158 Cr | ₹154 Cr |
| Equity Dividend % | ₹300.00 | ₹300.00 | ₹300.00 | ₹260.00 |
| Earnings Per Share | ₹85.15 | ₹105.31 | ₹130.06 | ₹79.98 |
| Adjusted EPS | ₹85.15 | ₹105.31 | ₹130.06 | ₹79.98 |
Compare Income Statement of peers of MAHANAGAR GAS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| MAHANAGAR GAS | ₹11,263.2 Cr | 1.5% | 2.4% | -12.8% | Stock Analytics | |
| GAIL (INDIA) | ₹114,440.0 Cr | 1.5% | 1.4% | 3.2% | Stock Analytics | |
| ADANI TOTAL GAS | ₹71,872.6 Cr | -1% | -7.7% | 10.7% | Stock Analytics | |
| GUJARAT ENERGY | ₹37,117.4 Cr | 6.5% | -2% | -32.7% | Stock Analytics | |
| INDRAPRASTHA GAS | ₹21,245.0 Cr | -0.2% | -1.5% | -26.2% | Stock Analytics | |
MAHANAGAR GAS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MAHANAGAR GAS | 1.5% |
2.4% |
-12.8% |
| SENSEX | -0.6% |
1.1% |
-3.2% |
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