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PETRONET LNG
Income Statement

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PETRONET LNG Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹59,899 Cr₹43,169 Cr₹26,023 Cr₹35,452 Cr₹38,395 Cr
     Sales ₹57,453 Cr₹40,780 Cr₹23,716 Cr₹33,118 Cr₹36,620 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹1,518 Cr₹1,906 Cr₹2,265 Cr₹2,264 Cr₹1,689 Cr
     Revenue from property development -----
     Other Operational Income ₹928 Cr₹483 Cr₹43 Cr₹70 Cr₹87 Cr
Less: Excise Duty -----
Net Sales ₹59,899 Cr₹43,169 Cr₹26,023 Cr₹35,452 Cr₹38,395 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Raw Material Consumed ₹53,952 Cr₹37,077 Cr₹20,700 Cr₹30,496 Cr₹34,417 Cr
     Opening Raw Materials ₹211 Cr₹261 Cr₹407 Cr₹308 Cr₹220 Cr
     Purchases Raw Materials ₹54,479 Cr₹37,028 Cr₹20,555 Cr₹30,594 Cr₹34,506 Cr
     Closing Raw Materials ₹738 Cr₹211 Cr₹261 Cr₹407 Cr₹308 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹201 Cr₹211 Cr₹181 Cr₹231 Cr₹215 Cr
     Electricity & Power ₹201 Cr₹211 Cr₹181 Cr₹231 Cr₹215 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹169 Cr₹178 Cr₹147 Cr₹126 Cr₹126 Cr
     Salaries, Wages & Bonus ₹150 Cr₹142 Cr₹117 Cr₹108 Cr₹106 Cr
     Contributions to EPF & Pension Funds ₹20 Cr₹29 Cr₹22 Cr₹12 Cr₹12 Cr
     Workmen and Staff Welfare Expenses ₹16 Cr₹12 Cr₹8.49 Cr₹6.06 Cr₹7.81 Cr
     Other Employees Cost ₹-16 Cr₹-5.57 Cr---
Other Manufacturing Expenses ₹97 Cr₹115 Cr₹102 Cr₹79 Cr₹75 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹35 Cr₹34 Cr₹26 Cr₹18 Cr₹16 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹62 Cr₹81 Cr₹75 Cr₹61 Cr₹59 Cr
General and Administration Expenses ₹203 Cr₹146 Cr₹129 Cr₹138 Cr₹165 Cr
     Rent , Rates & Taxes ₹9.20 Cr₹8.90 Cr₹9.23 Cr₹25 Cr₹28 Cr
     Insurance ₹27 Cr₹26 Cr₹23 Cr₹13 Cr₹11 Cr
     Printing and stationery -----
     Professional and legal fees ₹6.47 Cr₹17 Cr₹25 Cr₹18 Cr₹22 Cr
     Traveling and conveyance ₹19 Cr₹15 Cr₹11 Cr₹16 Cr₹18 Cr
     Other Administration ₹159 Cr₹95 Cr₹73 Cr₹82 Cr₹104 Cr
Selling and Distribution Expenses -----
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹423 Cr₹192 Cr₹64 Cr₹393 Cr₹104 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹91 Cr₹30 Cr---
     Losson disposal of fixed assets(net) ₹0.12 Cr₹1.60 Cr₹0.58 Cr₹0.05 Cr₹0.76 Cr
     Losson foreign exchange fluctuations ₹256 Cr₹91 Cr-₹276 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹77 Cr₹69 Cr₹63 Cr₹116 Cr₹103 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹55,045 Cr₹37,920 Cr₹21,323 Cr₹31,463 Cr₹35,102 Cr
Operating Profit (Excl OI) ₹4,854 Cr₹5,249 Cr₹4,700 Cr₹3,989 Cr₹3,293 Cr
Other Income ₹523 Cr₹298 Cr₹359 Cr₹364 Cr₹446 Cr
     Interest Received ₹337 Cr₹217 Cr₹203 Cr₹276 Cr₹146 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments ₹37 Cr₹53 Cr₹42 Cr₹59 Cr₹184 Cr
     Provision Written Back -₹3.20 Cr₹1.58 Cr₹4.87 Cr₹0.05 Cr
     Foreign Exchange Gains --₹84 Cr-₹100 Cr
     Others ₹150 Cr₹25 Cr₹29 Cr₹23 Cr₹17 Cr
Operating Profit ₹5,377 Cr₹5,546 Cr₹5,059 Cr₹4,353 Cr₹3,739 Cr
Interest ₹331 Cr₹317 Cr₹336 Cr₹403 Cr₹99 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹18 Cr₹2.97 Cr₹6.18 Cr₹42 Cr₹92 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹7.69 Cr₹5.71 Cr₹7.89 Cr₹8.45 Cr₹7.25 Cr
     Other Interest ₹305 Cr₹309 Cr₹322 Cr₹353 Cr-
PBDT ₹5,047 Cr₹5,229 Cr₹4,723 Cr₹3,950 Cr₹3,640 Cr
Depreciation ₹764 Cr₹768 Cr₹784 Cr₹776 Cr₹411 Cr
Profit Before Taxation & Exceptional Items ₹4,282 Cr₹4,461 Cr₹3,939 Cr₹3,174 Cr₹3,229 Cr
Exceptional Income / Expenses ---₹-72 Cr-
Profit Before Tax ₹4,420 Cr₹4,559 Cr₹3,958 Cr₹3,116 Cr₹3,309 Cr
Provision for Tax ₹1,094 Cr₹1,121 Cr₹1,018 Cr₹413 Cr₹1,078 Cr
     Current Income Tax ₹1,222 Cr₹1,187 Cr₹1,025 Cr₹860 Cr₹790 Cr
     Deferred Tax ₹-128 Cr₹-48 Cr₹-6.72 Cr₹-447 Cr₹289 Cr
     Other taxes -₹-17 Cr--₹-0.01 Cr
Profit After Tax ₹3,326 Cr₹3,438 Cr₹2,939 Cr₹2,703 Cr₹2,231 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹3,326 Cr₹3,438 Cr₹2,939 Cr₹2,703 Cr₹2,231 Cr
Adjustments to PAT -----
Profit Balance B/F ₹11,440 Cr₹9,579 Cr₹8,899 Cr₹7,856 Cr₹7,390 Cr
Appropriations ₹14,766 Cr₹13,017 Cr₹11,838 Cr₹10,559 Cr₹9,620 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax ---₹170 Cr₹170 Cr
     Other Appropriation ₹679 Cr₹527 Cr₹1,050 Cr₹666 Cr₹770 Cr
Equity Dividend % ₹100.00₹115.00₹115.00₹125.00₹100.00
Earnings Per Share ₹22.17₹22.92₹19.59₹18.02₹14.87
Adjusted EPS ₹22.17₹22.92₹19.59₹18.02₹14.87

Compare Income Statement of peers of PETRONET LNG

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
PETRONET LNG ₹44,662.5 Cr 1.5% -6.7% 10.5% Stock Analytics
GAIL (INDIA) ₹130,713.0 Cr 4.4% 0.4% 65.6% Stock Analytics
LINDE INDIA ₹62,158.1 Cr -4.6% 15.1% 71% Stock Analytics
CONFIDENCE PETROLEUM INDIA ₹2,886.8 Cr 0.5% -22.4% 42.6% Stock Analytics
IRM ENERGY ₹2,481.9 Cr NA NA NA Stock Analytics
REFEX INDUSTRIES ₹1,892.0 Cr -95.9% -95.4% -88.2% Stock Analytics


PETRONET LNG Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
PETRONET LNG

1.5%

-6.7%

10.5%

SENSEX

-0.8%

1.4%

22.9%


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