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GUJARAT GAS
Income Statement

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GUJARAT GAS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹17,306 Cr₹16,787 Cr₹10,057 Cr₹10,526 Cr₹7,962 Cr
     Sales ₹17,212 Cr₹16,710 Cr₹10,012 Cr₹10,488 Cr₹7,928 Cr
     Job Work/ Contract Receipts ₹33 Cr₹23 Cr₹14 Cr₹10 Cr₹9.92 Cr
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹61 Cr₹54 Cr₹30 Cr₹28 Cr₹25 Cr
Less: Excise Duty ₹547 Cr₹331 Cr₹191 Cr₹226 Cr₹208 Cr
Net Sales ₹16,759 Cr₹16,456 Cr₹9,866 Cr₹10,300 Cr₹7,754 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-5.65 Cr₹0.74 Cr₹-6.16 Cr₹24 Cr₹-12 Cr
Raw Material Consumed ₹12,754 Cr₹12,854 Cr₹6,524 Cr₹7,361 Cr₹5,746 Cr
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost ₹12,754 Cr₹12,854 Cr₹6,524 Cr₹7,361 Cr₹5,746 Cr
     Other raw material cost -----
Power & Fuel Cost ₹163 Cr₹119 Cr₹76 Cr₹88 Cr₹78 Cr
     Electricity & Power ₹163 Cr₹119 Cr₹76 Cr₹88 Cr₹78 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹196 Cr₹191 Cr₹177 Cr₹175 Cr₹160 Cr
     Salaries, Wages & Bonus ₹161 Cr₹153 Cr₹142 Cr₹141 Cr₹131 Cr
     Contributions to EPF & Pension Funds ₹22 Cr₹20 Cr₹19 Cr₹17 Cr₹14 Cr
     Workmen and Staff Welfare Expenses ₹14 Cr₹13 Cr₹12 Cr₹13 Cr₹10 Cr
     Other Employees Cost ₹-0.79 Cr₹4.71 Cr₹4.28 Cr₹4.84 Cr₹4.40 Cr
Other Manufacturing Expenses ₹907 Cr₹904 Cr₹752 Cr₹760 Cr₹588 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹294 Cr₹253 Cr₹210 Cr₹199 Cr₹175 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹612 Cr₹650 Cr₹543 Cr₹561 Cr₹413 Cr
General and Administration Expenses ₹209 Cr₹192 Cr₹166 Cr₹171 Cr₹132 Cr
     Rent , Rates & Taxes ₹114 Cr₹90 Cr₹75 Cr₹67 Cr₹49 Cr
     Insurance ₹6.27 Cr₹10 Cr₹10 Cr₹5.52 Cr₹3.61 Cr
     Printing and stationery ₹2.25 Cr₹1.57 Cr₹1.80 Cr₹1.79 Cr₹2.25 Cr
     Professional and legal fees ₹24 Cr₹32 Cr₹27 Cr₹41 Cr₹24 Cr
     Traveling and conveyance ₹1.74 Cr₹0.98 Cr₹0.62 Cr₹2.33 Cr₹1.94 Cr
     Other Administration ₹61 Cr₹57 Cr₹51 Cr₹54 Cr₹52 Cr
Selling and Distribution Expenses ₹70 Cr₹56 Cr₹41 Cr₹44 Cr₹50 Cr
     Advertisement & Sales Promotion ₹6.17 Cr₹3.63 Cr₹6.26 Cr₹2.26 Cr₹4.65 Cr
     Sales Commissions & Incentives ₹57 Cr₹46 Cr₹29 Cr₹35 Cr₹39 Cr
     Freight and Forwarding ₹6.66 Cr₹6.61 Cr₹5.45 Cr₹6.19 Cr₹6.70 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹49 Cr₹39 Cr₹35 Cr₹30 Cr₹16 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹6.12 Cr₹3.71 Cr₹1.58 Cr₹4.25 Cr₹3.28 Cr
     Losson disposal of fixed assets(net) ₹3.26 Cr₹1.49 Cr₹3.41 Cr₹1.64 Cr₹0.42 Cr
     Losson foreign exchange fluctuations ₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.02 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹39 Cr₹34 Cr₹30 Cr₹24 Cr₹12 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹14,341 Cr₹14,355 Cr₹7,765 Cr₹8,653 Cr₹6,758 Cr
Operating Profit (Excl OI) ₹2,418 Cr₹2,101 Cr₹2,102 Cr₹1,647 Cr₹996 Cr
Other Income ₹101 Cr₹91 Cr₹72 Cr₹84 Cr₹112 Cr
     Interest Received ₹52 Cr₹34 Cr₹42 Cr₹58 Cr₹91 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back ₹17 Cr₹21 Cr₹6.77 Cr₹4.24 Cr₹2.91 Cr
     Foreign Exchange Gains ---₹0.03 Cr₹0.03 Cr
     Others ₹32 Cr₹36 Cr₹23 Cr₹21 Cr₹18 Cr
Operating Profit ₹2,520 Cr₹2,192 Cr₹2,173 Cr₹1,731 Cr₹1,108 Cr
Interest ₹67 Cr₹82 Cr₹134 Cr₹205 Cr₹208 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹13 Cr₹35 Cr₹102 Cr₹178 Cr₹187 Cr
     Intereston Fixed deposits -₹13 Cr₹8.96 Cr₹9.76 Cr₹8.23 Cr
     Bank Charges etc ₹26 Cr₹25 Cr₹18 Cr₹13 Cr₹12 Cr
     Other Interest ₹27 Cr₹8.10 Cr₹5.63 Cr₹4.34 Cr₹0.72 Cr
PBDT ₹2,453 Cr₹2,110 Cr₹2,039 Cr₹1,526 Cr₹900 Cr
Depreciation ₹428 Cr₹385 Cr₹344 Cr₹318 Cr₹288 Cr
Profit Before Taxation & Exceptional Items ₹2,025 Cr₹1,725 Cr₹1,695 Cr₹1,208 Cr₹612 Cr
Exceptional Income / Expenses -₹-12 Cr--₹-18 Cr
Profit Before Tax ₹2,028 Cr₹1,715 Cr₹1,698 Cr₹1,208 Cr₹596 Cr
Provision for Tax ₹499 Cr₹428 Cr₹427 Cr₹9.16 Cr₹177 Cr
     Current Income Tax ₹476 Cr₹415 Cr₹412 Cr₹294 Cr₹162 Cr
     Deferred Tax ₹40 Cr₹13 Cr₹15 Cr₹-285 Cr₹45 Cr
     Other taxes ₹-17 Cr₹-0.01 Cr₹-0.03 Cr₹0.13 Cr₹-30 Cr
Profit After Tax ₹1,528 Cr₹1,287 Cr₹1,270 Cr₹1,199 Cr₹418 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹1,528 Cr₹1,287 Cr₹1,270 Cr₹1,199 Cr₹418 Cr
Adjustments to PAT -----
Profit Balance B/F ₹4,742 Cr₹3,591 Cr₹2,409 Cr₹1,298 Cr₹959 Cr
Appropriations ₹6,270 Cr₹4,879 Cr₹3,679 Cr₹2,497 Cr₹1,377 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹137 Cr₹137 Cr₹88 Cr₹88 Cr₹80 Cr
Equity Dividend % ₹332.50₹100.00₹100.00₹62.50₹50.00
Earnings Per Share ₹22.20₹18.70₹18.45₹17.41₹6.08
Adjusted EPS ₹22.20₹18.70₹18.45₹17.41₹6.08

Compare Income Statement of peers of GUJARAT GAS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
GUJARAT GAS ₹32,323.8 Cr -6.6% -5.8% -15.5% Stock Analytics
ADANI TOTAL GAS ₹68,606.1 Cr -5.2% -18.2% -38.6% Stock Analytics
INDRAPRASTHA GAS ₹27,282.5 Cr -0.4% -6.3% -5.6% Stock Analytics
GUJARAT STATE PETRONET ₹19,188.8 Cr -5.3% -6% -7.3% Stock Analytics
MAHANAGAR GAS ₹12,531.9 Cr -3.3% -1.3% -7% Stock Analytics
CONFIDENCE FUTURISTIC ENERGETECH ₹265.0 Cr -1% 17.2% 4.2% Stock Analytics


GUJARAT GAS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
GUJARAT GAS

-6.6%

-5.8%

-15.5%

SENSEX

0.2%

-2.2%

7.7%


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