PETRONET LNG
|
PETRONET LNG Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹50,982 Cr | ₹52,729 Cr | ₹59,899 Cr | ₹43,169 Cr | ₹2,602,290 Cr |
| Sales | ₹47,817 Cr | ₹49,374 Cr | ₹57,409 Cr | ₹40,780 Cr | ₹2,371,558 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹2,863 Cr | ₹2,554 Cr | ₹1,518 Cr | ₹1,906 Cr | ₹226,467 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹302 Cr | ₹801 Cr | ₹972 Cr | ₹483 Cr | ₹4,265 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹50,982 Cr | ₹52,729 Cr | ₹59,899 Cr | ₹43,169 Cr | ₹2,602,290 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | - | - | - | - | - |
| Raw Material Consumed | ₹44,298 Cr | ₹46,464 Cr | ₹53,952 Cr | ₹37,077 Cr | ₹2,070,028 Cr |
| Opening Raw Materials | ₹832 Cr | ₹738 Cr | ₹211 Cr | ₹261 Cr | ₹40,667 Cr |
| Purchases Raw Materials | ₹44,288 Cr | ₹46,558 Cr | ₹54,479 Cr | ₹37,028 Cr | ₹2,055,453 Cr |
| Closing Raw Materials | ₹822 Cr | ₹832 Cr | ₹738 Cr | ₹211 Cr | ₹26,092 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹222 Cr | ₹227 Cr | ₹201 Cr | ₹211 Cr | ₹18,112 Cr |
| Electricity & Power | ₹222 Cr | ₹227 Cr | ₹201 Cr | ₹211 Cr | ₹18,112 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹221 Cr | ₹193 Cr | ₹169 Cr | ₹178 Cr | ₹14,711 Cr |
| Salaries, Wages & Bonus | ₹202 Cr | ₹174 Cr | ₹150 Cr | ₹142 Cr | ₹11,660 Cr |
| Contributions to EPF & Pension Funds | ₹29 Cr | ₹24 Cr | ₹20 Cr | ₹29 Cr | ₹2,202 Cr |
| Workmen and Staff Welfare Expenses | ₹18 Cr | ₹16 Cr | ₹16 Cr | ₹12 Cr | ₹849 Cr |
| Other Employees Cost | ₹-28 Cr | ₹-21 Cr | ₹-16 Cr | ₹-5.57 Cr | - |
| Other Manufacturing Expenses | ₹106 Cr | ₹98 Cr | ₹97 Cr | ₹115 Cr | ₹10,161 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹45 Cr | ₹39 Cr | ₹35 Cr | ₹34 Cr | ₹2,648 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹61 Cr | ₹59 Cr | ₹62 Cr | ₹81 Cr | ₹7,513 Cr |
| General and Administration Expenses | ₹166 Cr | ₹147 Cr | ₹203 Cr | ₹146 Cr | ₹12,924 Cr |
| Rent , Rates & Taxes | ₹12 Cr | ₹9.68 Cr | ₹9.20 Cr | ₹8.90 Cr | ₹923 Cr |
| Insurance | ₹21 Cr | ₹24 Cr | ₹27 Cr | ₹26 Cr | ₹2,264 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹10 Cr | ₹9.45 Cr | ₹6.88 Cr | ₹17 Cr | ₹2,474 Cr |
| Traveling and conveyance | ₹20 Cr | ₹20 Cr | ₹19 Cr | ₹15 Cr | ₹1,122 Cr |
| Other Administration | ₹103 Cr | ₹84 Cr | ₹140 Cr | ₹79 Cr | ₹6,141 Cr |
| Selling and Distribution Expenses | - | - | - | - | - |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹445 Cr | ₹394 Cr | ₹423 Cr | ₹192 Cr | ₹6,400 Cr |
| Bad debts /advances written off | ₹184 Cr | ₹26 Cr | - | - | - |
| Provision for doubtful debts | ₹111 Cr | ₹238 Cr | ₹91 Cr | ₹30 Cr | - |
| Losson disposal of fixed assets(net) | ₹0.66 Cr | ₹3.93 Cr | ₹0.11 Cr | ₹1.60 Cr | ₹58 Cr |
| Losson foreign exchange fluctuations | ₹59 Cr | ₹42 Cr | ₹256 Cr | ₹91 Cr | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹90 Cr | ₹85 Cr | ₹77 Cr | ₹69 Cr | ₹6,342 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹45,458 Cr | ₹47,524 Cr | ₹55,045 Cr | ₹37,920 Cr | ₹2,132,336 Cr |
| Operating Profit (Excl OI) | ₹5,524 Cr | ₹5,205 Cr | ₹4,854 Cr | ₹5,249 Cr | ₹469,954 Cr |
| Other Income | ₹773 Cr | ₹608 Cr | ₹523 Cr | ₹298 Cr | ₹35,908 Cr |
| Interest Received | ₹702 Cr | ₹523 Cr | ₹337 Cr | ₹217 Cr | ₹20,275 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | - | - |
| Profits on sale of Investments | ₹40 Cr | ₹53 Cr | ₹37 Cr | ₹53 Cr | ₹4,193 Cr |
| Provision Written Back | - | - | - | ₹3.20 Cr | ₹158 Cr |
| Foreign Exchange Gains | - | ₹4.13 Cr | - | - | ₹8,420 Cr |
| Others | ₹30 Cr | ₹29 Cr | ₹150 Cr | ₹25 Cr | ₹2,862 Cr |
| Operating Profit | ₹6,297 Cr | ₹5,814 Cr | ₹5,377 Cr | ₹5,546 Cr | ₹505,862 Cr |
| Interest | ₹258 Cr | ₹290 Cr | ₹331 Cr | ₹317 Cr | ₹33,595 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹0.08 Cr | ₹1.41 Cr | ₹18 Cr | ₹2.97 Cr | ₹618 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹9.48 Cr | ₹10 Cr | ₹7.69 Cr | ₹5.71 Cr | ₹789 Cr |
| Other Interest | ₹248 Cr | ₹278 Cr | ₹305 Cr | ₹309 Cr | ₹32,188 Cr |
| PBDT | ₹6,039 Cr | ₹5,524 Cr | ₹5,047 Cr | ₹5,229 Cr | ₹472,267 Cr |
| Depreciation | ₹806 Cr | ₹777 Cr | ₹764 Cr | ₹768 Cr | ₹78,409 Cr |
| Profit Before Taxation & Exceptional Items | ₹5,233 Cr | ₹4,748 Cr | ₹4,282 Cr | ₹4,461 Cr | ₹393,858 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹5,233 Cr | ₹4,748 Cr | ₹4,282 Cr | ₹4,559 Cr | ₹395,751 Cr |
| Provision for Tax | ₹1,349 Cr | ₹1,221 Cr | ₹1,094 Cr | ₹1,121 Cr | ₹101,828 Cr |
| Current Income Tax | ₹1,360 Cr | ₹1,304 Cr | ₹1,222 Cr | ₹1,187 Cr | ₹102,500 Cr |
| Deferred Tax | ₹-20 Cr | ₹-83 Cr | ₹-128 Cr | ₹-48 Cr | ₹-672 Cr |
| Other taxes | ₹9.45 Cr | - | - | ₹-17 Cr | - |
| Profit After Tax | ₹3,884 Cr | ₹3,527 Cr | ₹3,188 Cr | ₹3,438 Cr | ₹293,923 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | ₹89 Cr | ₹125 Cr | ₹138 Cr | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹3,973 Cr | ₹3,652 Cr | ₹3,326 Cr | ₹3,438 Cr | ₹293,923 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹15,182 Cr | ₹13,037 Cr | ₹11,440 Cr | ₹9,579 Cr | ₹889,908 Cr |
| Appropriations | ₹19,155 Cr | ₹16,689 Cr | ₹14,766 Cr | ₹13,017 Cr | ₹1,183,831 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹460 Cr | ₹457 Cr | ₹679 Cr | ₹527 Cr | ₹105,000 Cr |
| Equity Dividend % | ₹100.00 | ₹100.00 | ₹100.00 | ₹115.00 | ₹115.00 |
| Earnings Per Share | ₹26.48 | ₹24.35 | ₹22.17 | ₹22.92 | ₹19.59 |
| Adjusted EPS | ₹26.48 | ₹24.35 | ₹22.17 | ₹22.92 | ₹19.59 |
Compare Income Statement of peers of PETRONET LNG
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| PETRONET LNG | ₹42,397.5 Cr | -1% | 0.1% | 2.7% | Stock Analytics | |
| LINDE INDIA | ₹51,982.9 Cr | -4.1% | -9.6% | -5.8% | Stock Analytics | |
| REFEX INDUSTRIES | ₹3,581.7 Cr | -4.5% | -13.9% | -24.9% | Stock Analytics | |
| STALLION INDIA FLUOROCHEMICALS | ₹2,458.7 Cr | -5.2% | -12.1% | 31.7% | Stock Analytics | |
| IRM ENERGY | ₹1,087.1 Cr | -6.4% | -9.5% | -3.8% | Stock Analytics | |
PETRONET LNG Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| PETRONET LNG | -1% |
0.1% |
2.7% |
| SENSEX | -1.6% |
-4.7% |
-8.3% |
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