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ADANI TOTAL GAS
Income Statement

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ADANI TOTAL GAS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹3,206 Cr₹1,784 Cr₹1,991 Cr₹1,823 Cr₹1,458 Cr
     Sales ₹3,159 Cr₹1,763 Cr₹1,965 Cr₹1,802 Cr₹1,441 Cr
     Job Work/ Contract Receipts ₹16 Cr----
     Processing Charges / Service Income ₹11 Cr₹9.74 Cr₹13 Cr₹12 Cr₹9.86 Cr
     Revenue from property development -----
     Other Operational Income ₹20 Cr₹12 Cr₹13 Cr₹9.59 Cr₹6.31 Cr
Less: Excise Duty ₹169 Cr₹89 Cr₹116 Cr₹105 Cr₹84 Cr
Net Sales ₹3,038 Cr₹1,696 Cr₹1,875 Cr₹1,719 Cr₹1,374 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-8.87 Cr₹-1.08 Cr₹0.34 Cr₹5.44 Cr₹0.64 Cr
Raw Material Consumed ₹1,939 Cr₹771 Cr₹1,060 Cr₹1,087 Cr₹872 Cr
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost ₹1,939 Cr₹771 Cr₹1,060 Cr₹1,087 Cr₹872 Cr
     Other raw material cost -----
Power & Fuel Cost ₹54 Cr₹27 Cr₹35 Cr₹32 Cr₹27 Cr
     Electricity & Power ₹54 Cr₹27 Cr₹35 Cr₹32 Cr₹27 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹55 Cr₹52 Cr₹47 Cr₹42 Cr₹39 Cr
     Salaries, Wages & Bonus ₹48 Cr₹45 Cr₹42 Cr₹38 Cr₹34 Cr
     Contributions to EPF & Pension Funds ₹3.86 Cr₹3.75 Cr₹2.73 Cr₹2.13 Cr₹2.16 Cr
     Workmen and Staff Welfare Expenses ₹3.27 Cr₹2.31 Cr₹2.82 Cr₹2.33 Cr₹2.55 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹135 Cr₹76 Cr₹46 Cr₹37 Cr₹33 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹21 Cr₹6.32 Cr₹0.35 Cr--
     Repairs and Maintenance ₹49 Cr₹39 Cr₹29 Cr₹23 Cr₹20 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹65 Cr₹30 Cr₹16 Cr₹14 Cr₹13 Cr
General and Administration Expenses ₹70 Cr₹56 Cr₹80 Cr₹45 Cr₹28 Cr
     Rent , Rates & Taxes ₹21 Cr₹11 Cr₹31 Cr₹6.81 Cr₹5.95 Cr
     Insurance ₹1.41 Cr₹1.11 Cr₹0.67 Cr₹0.51 Cr₹0.36 Cr
     Printing and stationery ₹0.81 Cr₹0.90 Cr₹1.02 Cr₹0.92 Cr₹1.04 Cr
     Professional and legal fees ₹28 Cr₹24 Cr₹26 Cr₹19 Cr₹8.78 Cr
     Traveling and conveyance ₹3.50 Cr₹2.84 Cr₹8.98 Cr₹7.63 Cr₹3.97 Cr
     Other Administration ₹19 Cr₹18 Cr₹21 Cr₹17 Cr₹12 Cr
Selling and Distribution Expenses ₹9.10 Cr₹3.30 Cr₹5.04 Cr₹9.28 Cr₹2.87 Cr
     Advertisement & Sales Promotion ₹6.79 Cr₹2.28 Cr₹3.28 Cr₹7.91 Cr₹1.65 Cr
     Sales Commissions & Incentives ₹2.31 Cr₹1.02 Cr₹1.76 Cr₹1.37 Cr₹1.22 Cr
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹12 Cr₹8.66 Cr₹6.09 Cr₹6.26 Cr₹6.70 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹1.11 Cr₹0.08 Cr₹0.32 Cr₹0.94 Cr₹1.90 Cr
     Losson disposal of fixed assets(net) ---₹0.33 Cr₹0.29 Cr
     Losson foreign exchange fluctuations ₹0.02 Cr---₹0.09 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹11 Cr₹8.58 Cr₹5.77 Cr₹4.99 Cr₹4.42 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,265 Cr₹992 Cr₹1,280 Cr₹1,264 Cr₹1,009 Cr
Operating Profit (Excl OI) ₹773 Cr₹704 Cr₹594 Cr₹455 Cr₹365 Cr
Other Income ₹42 Cr₹45 Cr₹45 Cr₹87 Cr₹80 Cr
     Interest Received ₹28 Cr₹28 Cr₹32 Cr₹71 Cr₹71 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.08 Cr₹0.04 Cr₹0.02 Cr--
     Profits on sale of Investments ₹0.18 Cr₹0.57 Cr₹6.51 Cr₹11 Cr₹5.67 Cr
     Provision Written Back ₹5.92 Cr₹10 Cr₹0.45 Cr₹0.05 Cr₹0.49 Cr
     Foreign Exchange Gains --₹0.28 Cr₹0.08 Cr-
     Others ₹7.10 Cr₹5.46 Cr₹5.65 Cr₹3.93 Cr₹3.23 Cr
Operating Profit ₹815 Cr₹749 Cr₹639 Cr₹541 Cr₹445 Cr
Interest ₹53 Cr₹40 Cr₹41 Cr₹90 Cr₹125 Cr
     InterestonDebenture / Bonds ---₹26 Cr₹73 Cr
     Interest on Term Loan ₹32 Cr₹31 Cr₹33 Cr₹38 Cr₹32 Cr
     Intereston Fixed deposits ₹5.78 Cr₹4.71 Cr₹4.12 Cr₹3.46 Cr₹2.83 Cr
     Bank Charges etc ₹4.44 Cr₹2.70 Cr₹1.92 Cr₹19 Cr₹7.90 Cr
     Other Interest ₹10 Cr₹2.49 Cr₹2.10 Cr₹3.52 Cr₹9.57 Cr
PBDT ₹762 Cr₹708 Cr₹598 Cr₹451 Cr₹320 Cr
Depreciation ₹83 Cr₹63 Cr₹51 Cr₹67 Cr₹61 Cr
Profit Before Taxation & Exceptional Items ₹679 Cr₹646 Cr₹547 Cr₹384 Cr₹259 Cr
Exceptional Income / Expenses -₹-14 Cr-₹-28 Cr-
Profit Before Tax ₹684 Cr₹631 Cr₹547 Cr₹357 Cr₹259 Cr
Provision for Tax ₹174 Cr₹159 Cr₹111 Cr₹128 Cr₹94 Cr
     Current Income Tax ₹147 Cr₹139 Cr₹121 Cr₹124 Cr₹83 Cr
     Deferred Tax ₹26 Cr₹20 Cr₹-11 Cr₹2.75 Cr₹11 Cr
     Other taxes ₹1.13 Cr₹0.55 Cr₹1.42 Cr₹1.40 Cr₹0.45 Cr
Profit After Tax ₹509 Cr₹472 Cr₹436 Cr₹229 Cr₹165 Cr
Extra items -----
Minority Interest -----
Share of Associate -₹-9.13 Cr₹0.08 Cr₹-0.01 Cr₹-2.61 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹509 Cr₹463 Cr₹436 Cr₹229 Cr₹162 Cr
Adjustments to PAT -----
Profit Balance B/F ₹1,678 Cr₹1,215 Cr₹846 Cr₹613 Cr₹451 Cr
Appropriations ₹2,187 Cr₹1,678 Cr₹1,282 Cr₹842 Cr₹613 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax --₹5.65 Cr--
     Other Appropriation ₹27 Cr₹-0.11 Cr₹34 Cr₹-3.84 Cr₹-0.16 Cr
Equity Dividend % ₹25.00₹25.00₹25.00₹25.00-
Earnings Per Share ₹4.63₹4.21₹3.97₹2.08₹6.31
Adjusted EPS ₹4.63₹4.21₹3.97₹2.08₹0.63

Compare Income Statement of peers of ADANI TOTAL GAS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ADANI TOTAL GAS ₹100,499.7 Cr 0.4% -0.8% 23.7% Stock Analytics
GUJARAT GAS ₹38,047.3 Cr 0.4% 0.2% 13.7% Stock Analytics
INDRAPRASTHA GAS ₹30,831.5 Cr -0.2% 1.6% -9.2% Stock Analytics
GUJARAT STATE PETRONET ₹16,661.2 Cr 1.9% -22.7% 5.6% Stock Analytics
MAHANAGAR GAS ₹13,033.2 Cr 0.4% -5.7% 25.1% Stock Analytics
CONFIDENCE FUTURISTIC ENERGETECH ₹266.0 Cr 1.8% -0.2% -8.5% Stock Analytics


ADANI TOTAL GAS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ADANI TOTAL GAS

0.4%

-0.8%

23.7%

SENSEX

1.7%

0.7%

19.2%


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