ADANI TOTAL GAS
|
ADANI TOTAL GAS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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% |
You may also like the below Video Courses