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GAIL (INDIA)
Income Statement

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GAIL (INDIA) Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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) ₹120,160.0 Cr 0.8% 13.7% 0.6% Stock Analytics
LINDE INDIA ₹53,306.5 Cr -3.1% -1.1% -3.4% Stock Analytics
PETRONET LNG ₹43,972.5 Cr -3.8% 0.6% 10.7% Stock Analytics
REFEX INDUSTRIES ₹4,879.9 Cr -4.9% -7.1% 174.4% Stock Analytics
CONFIDENCE PETROLEUM INDIA ₹1,560.5 Cr -9.2% -18.3% -44.2% Stock Analytics
IRM ENERGY ₹1,142.9 Cr -3% 3% -40.5% Stock Analytics


GAIL (INDIA) Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
GAIL (INDIA)

0.8%

13.7%

0.6%

SENSEX

0.7%

4%

6.3%


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