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MAHANAGAR GAS
Income Statement

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MAHANAGAR GAS Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023
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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