GAIL (INDIA)
|
GAIL (INDIA) Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹133,500 Cr | ₹145,875 Cr | ₹92,874 Cr | ₹57,428 Cr | ₹72,577 Cr |
Sales | ₹129,367 Cr | ₹143,095 Cr | ₹90,197 Cr | ₹54,863 Cr | ₹70,059 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹3,727 Cr | ₹2,392 Cr | ₹2,397 Cr | ₹2,304 Cr | ₹2,307 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹406 Cr | ₹388 Cr | ₹280 Cr | ₹261 Cr | ₹211 Cr |
Less: Excise Duty | ₹271 Cr | ₹207 Cr | ₹104 Cr | ₹56 Cr | ₹59 Cr |
Net Sales | ₹133,228 Cr | ₹145,668 Cr | ₹92,770 Cr | ₹57,372 Cr | ₹72,518 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-41 Cr | ₹-1,993 Cr | ₹-263 Cr | ₹440 Cr | ₹-428 Cr |
Raw Material Consumed | ₹107,996 Cr | ₹130,824 Cr | ₹70,370 Cr | ₹43,285 Cr | ₹57,290 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | ₹155 Cr | ₹16 Cr | ₹35 Cr | - | - |
Other Direct Purchases / Brought in cost | ₹100,670 Cr | ₹123,964 Cr | ₹59,267 Cr | ₹39,379 Cr | ₹52,878 Cr |
Other raw material cost | ₹7,480 Cr | ₹6,876 Cr | ₹11,138 Cr | ₹3,906 Cr | ₹4,412 Cr |
Power & Fuel Cost | ₹4,757 Cr | ₹4,118 Cr | ₹2,308 Cr | ₹1,761 Cr | ₹2,536 Cr |
Electricity & Power | ₹526 Cr | ₹460 Cr | ₹515 Cr | ₹457 Cr | ₹408 Cr |
Oil, Fuel & Natural gas | ₹4,204 Cr | ₹3,634 Cr | ₹1,773 Cr | ₹1,286 Cr | ₹2,108 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹27 Cr | ₹24 Cr | ₹21 Cr | ₹18 Cr | ₹20 Cr |
Employee Cost | ₹2,274 Cr | ₹1,846 Cr | ₹1,816 Cr | ₹1,653 Cr | ₹1,592 Cr |
Salaries, Wages & Bonus | ₹1,919 Cr | ₹1,645 Cr | ₹1,610 Cr | ₹1,427 Cr | ₹1,416 Cr |
Contributions to EPF & Pension Funds | ₹323 Cr | ₹307 Cr | ₹269 Cr | ₹253 Cr | ₹240 Cr |
Workmen and Staff Welfare Expenses | ₹238 Cr | ₹177 Cr | ₹218 Cr | ₹194 Cr | ₹192 Cr |
Other Employees Cost | ₹-207 Cr | ₹-283 Cr | ₹-281 Cr | ₹-222 Cr | ₹-256 Cr |
Other Manufacturing Expenses | ₹1,892 Cr | ₹1,788 Cr | ₹1,519 Cr | ₹1,286 Cr | ₹1,320 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹62 Cr | ₹39 Cr | - | - | - |
Repairs and Maintenance | ₹845 Cr | ₹734 Cr | ₹587 Cr | ₹514 Cr | ₹557 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹984 Cr | ₹1,016 Cr | ₹931 Cr | ₹772 Cr | ₹763 Cr |
General and Administration Expenses | ₹1,045 Cr | ₹1,049 Cr | ₹1,073 Cr | ₹1,108 Cr | ₹874 Cr |
Rent , Rates & Taxes | ₹79 Cr | ₹76 Cr | ₹83 Cr | ₹102 Cr | ₹99 Cr |
Insurance | ₹140 Cr | ₹142 Cr | ₹149 Cr | ₹139 Cr | ₹66 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹70 Cr | ₹60 Cr | ₹48 Cr | ₹40 Cr | ₹42 Cr |
Traveling and conveyance | ₹167 Cr | ₹160 Cr | ₹48 Cr | ₹26 Cr | ₹83 Cr |
Other Administration | ₹589 Cr | ₹611 Cr | ₹745 Cr | ₹801 Cr | ₹585 Cr |
Selling and Distribution Expenses | ₹420 Cr | ₹299 Cr | ₹180 Cr | ₹157 Cr | ₹186 Cr |
Advertisement & Sales Promotion | ₹46 Cr | ₹39 Cr | ₹32 Cr | ₹19 Cr | ₹45 Cr |
Sales Commissions & Incentives | - | ₹42 Cr | ₹48 Cr | ₹43 Cr | ₹38 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹374 Cr | ₹219 Cr | ₹100 Cr | ₹96 Cr | ₹104 Cr |
Miscellaneous Expenses | ₹591 Cr | ₹365 Cr | ₹616 Cr | ₹439 Cr | ₹312 Cr |
Bad debts /advances written off | ₹0.28 Cr | ₹1.12 Cr | ₹0.23 Cr | ₹0.96 Cr | ₹0.20 Cr |
Provision for doubtful debts | ₹23 Cr | ₹25 Cr | ₹91 Cr | ₹35 Cr | ₹136 Cr |
Losson disposal of fixed assets(net) | ₹27 Cr | ₹21 Cr | ₹12 Cr | ₹5.51 Cr | - |
Losson foreign exchange fluctuations | ₹16 Cr | ₹-0.12 Cr | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹524 Cr | ₹318 Cr | ₹512 Cr | ₹397 Cr | ₹176 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹118,933 Cr | ₹138,297 Cr | ₹77,618 Cr | ₹50,128 Cr | ₹63,682 Cr |
Operating Profit (Excl OI) | ₹14,296 Cr | ₹7,371 Cr | ₹15,152 Cr | ₹7,244 Cr | ₹8,835 Cr |
Other Income | ₹1,009 Cr | ₹1,450 Cr | ₹1,183 Cr | ₹1,122 Cr | ₹1,736 Cr |
Interest Received | ₹367 Cr | ₹331 Cr | ₹269 Cr | ₹435 Cr | ₹334 Cr |
Dividend Received | ₹317 Cr | ₹433 Cr | ₹285 Cr | ₹89 Cr | ₹219 Cr |
Profit on sale of Fixed Assets | - | - | - | - | ₹0.09 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹275 Cr | ₹219 Cr | ₹154 Cr | ₹188 Cr | ₹390 Cr |
Foreign Exchange Gains | - | ₹296 Cr | ₹405 Cr | ₹362 Cr | ₹239 Cr |
Others | ₹50 Cr | ₹171 Cr | ₹69 Cr | ₹47 Cr | ₹553 Cr |
Operating Profit | ₹15,305 Cr | ₹8,821 Cr | ₹16,335 Cr | ₹8,365 Cr | ₹10,571 Cr |
Interest | ₹720 Cr | ₹371 Cr | ₹213 Cr | ₹181 Cr | ₹309 Cr |
InterestonDebenture / Bonds | ₹116 Cr | ₹32 Cr | ₹37 Cr | ₹41 Cr | ₹42 Cr |
Interest on Term Loan | ₹724 Cr | ₹545 Cr | ₹300 Cr | ₹248 Cr | ₹77 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹-120 Cr | ₹-206 Cr | ₹-124 Cr | ₹-109 Cr | ₹190 Cr |
PBDT | ₹14,585 Cr | ₹8,450 Cr | ₹16,121 Cr | ₹8,185 Cr | ₹10,263 Cr |
Depreciation | ₹3,672 Cr | ₹2,702 Cr | ₹2,420 Cr | ₹2,174 Cr | ₹2,080 Cr |
Profit Before Taxation & Exceptional Items | ₹10,913 Cr | ₹5,748 Cr | ₹13,701 Cr | ₹6,011 Cr | ₹8,182 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹12,595 Cr | ₹7,256 Cr | ₹15,464 Cr | ₹7,725 Cr | ₹10,429 Cr |
Provision for Tax | ₹2,692 Cr | ₹1,660 Cr | ₹3,160 Cr | ₹1,583 Cr | ₹914 Cr |
Current Income Tax | ₹2,683 Cr | ₹1,356 Cr | ₹3,333 Cr | ₹1,592 Cr | ₹2,116 Cr |
Deferred Tax | ₹12 Cr | ₹357 Cr | ₹-96 Cr | ₹-16 Cr | ₹-2,102 Cr |
Other taxes | ₹-2.39 Cr | ₹-52 Cr | ₹-77 Cr | ₹6.32 Cr | ₹900 Cr |
Profit After Tax | ₹9,903 Cr | ₹5,596 Cr | ₹12,304 Cr | ₹6,143 Cr | ₹9,515 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-3.59 Cr | ₹20 Cr | ₹-48 Cr | ₹-6.47 Cr | ₹-93 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹9,899 Cr | ₹5,616 Cr | ₹12,256 Cr | ₹6,136 Cr | ₹9,422 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹52,169 Cr | ₹49,357 Cr | ₹41,878 Cr | ₹38,575 Cr | ₹34,038 Cr |
Appropriations | ₹62,068 Cr | ₹54,973 Cr | ₹54,134 Cr | ₹44,712 Cr | ₹43,460 Cr |
General Reserves | - | - | ₹1,036 Cr | - | ₹677 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹276 Cr | ₹174 Cr | ₹-256 Cr | ₹596 Cr | ₹1,321 Cr |
Equity Dividend % | ₹55.00 | ₹50.00 | ₹100.00 | ₹50.00 | ₹64.00 |
Earnings Per Share | ₹15.06 | ₹8.54 | ₹27.60 | ₹13.82 | ₹20.89 |
Adjusted EPS | ₹15.06 | ₹8.54 | ₹18.40 | ₹9.21 | ₹13.93 |
Compare Income Statement of peers of GAIL (INDIA)
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GAIL (INDIA) | ₹126,636.4 Cr | 1.9% | -9.2% | 49.3% | Stock Analytics | |
LINDE INDIA | ₹55,505.5 Cr | -4.6% | -17.8% | 4.8% | Stock Analytics | |
PETRONET LNG | ₹48,585.0 Cr | 3.2% | -6.4% | 64.2% | Stock Analytics | |
REFEX INDUSTRIES | ₹6,078.4 Cr | -5.2% | -2.9% | 318.4% | Stock Analytics | |
CONFIDENCE PETROLEUM INDIA | ₹2,241.6 Cr | -2.6% | -13.6% | -21.2% | Stock Analytics | |
IRM ENERGY | ₹1,506.7 Cr | -2.7% | -4.4% | -17.3% | Stock Analytics |
GAIL (INDIA) Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GAIL (INDIA) | 1.9% |
-9.2% |
49.3% |
SENSEX | 1.8% |
-2.5% |
19.9% |
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