INDRAPRASTHA GAS
|
INDRAPRASTHA GAS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹15,457 Cr | ₹15,590 Cr | ₹8,485 Cr | ₹5,439 Cr | ₹7,165 Cr |
Sales | ₹15,403 Cr | ₹15,544 Cr | ₹8,443 Cr | ₹5,409 Cr | ₹7,131 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹53 Cr | ₹46 Cr | ₹42 Cr | ₹30 Cr | ₹34 Cr |
Less: Excise Duty | ₹1,457 Cr | ₹1,457 Cr | ₹775 Cr | ₹498 Cr | ₹680 Cr |
Net Sales | ₹14,000 Cr | ₹14,133 Cr | ₹7,710 Cr | ₹4,941 Cr | ₹6,485 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-0.63 Cr | ₹-4.85 Cr | ₹-3.76 Cr | ₹-0.23 Cr | ₹0.59 Cr |
Raw Material Consumed | ₹9,814 Cr | ₹10,441 Cr | ₹4,396 Cr | ₹2,230 Cr | ₹3,679 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹9,814 Cr | ₹10,441 Cr | ₹4,396 Cr | ₹2,230 Cr | ₹3,679 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹479 Cr | ₹494 Cr | ₹359 Cr | ₹224 Cr | ₹232 Cr |
Electricity & Power | ₹479 Cr | ₹494 Cr | ₹359 Cr | ₹224 Cr | ₹232 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹228 Cr | ₹188 Cr | ₹176 Cr | ₹134 Cr | ₹152 Cr |
Salaries, Wages & Bonus | ₹187 Cr | ₹168 Cr | ₹161 Cr | ₹120 Cr | ₹129 Cr |
Contributions to EPF & Pension Funds | ₹14 Cr | ₹9.33 Cr | ₹4.67 Cr | ₹4.57 Cr | ₹4.41 Cr |
Workmen and Staff Welfare Expenses | ₹28 Cr | ₹10 Cr | ₹9.80 Cr | ₹9.66 Cr | ₹18 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹665 Cr | ₹610 Cr | ₹544 Cr | ₹545 Cr | ₹557 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹385 Cr | ₹325 Cr | ₹294 Cr | ₹300 Cr | ₹301 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹280 Cr | ₹285 Cr | ₹250 Cr | ₹245 Cr | ₹256 Cr |
General and Administration Expenses | ₹300 Cr | ₹265 Cr | ₹229 Cr | ₹233 Cr | ₹241 Cr |
Rent , Rates & Taxes | ₹171 Cr | ₹160 Cr | ₹146 Cr | ₹140 Cr | ₹148 Cr |
Insurance | ₹6.22 Cr | ₹1.53 Cr | ₹4.66 Cr | ₹5.02 Cr | ₹1.96 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹37 Cr | ₹27 Cr | ₹17 Cr | ₹20 Cr | ₹23 Cr |
Traveling and conveyance | ₹7.47 Cr | ₹6.28 Cr | ₹2.98 Cr | ₹2.59 Cr | ₹7.07 Cr |
Other Administration | ₹78 Cr | ₹69 Cr | ₹58 Cr | ₹65 Cr | ₹61 Cr |
Selling and Distribution Expenses | ₹50 Cr | ₹38 Cr | ₹42 Cr | ₹41 Cr | ₹42 Cr |
Advertisement & Sales Promotion | ₹12 Cr | ₹3.28 Cr | ₹5.20 Cr | ₹6.14 Cr | ₹11 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹38 Cr | ₹35 Cr | ₹37 Cr | ₹35 Cr | ₹31 Cr |
Miscellaneous Expenses | ₹83 Cr | ₹60 Cr | ₹74 Cr | ₹40 Cr | ₹51 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹7.40 Cr | ₹7.48 Cr | ₹0.42 Cr | - | ₹4.24 Cr |
Losson disposal of fixed assets(net) | ₹5.90 Cr | ₹1.88 Cr | ₹1.59 Cr | ₹0.93 Cr | ₹4.49 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹69 Cr | ₹51 Cr | ₹72 Cr | ₹39 Cr | ₹42 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹11,618 Cr | ₹12,091 Cr | ₹5,817 Cr | ₹3,447 Cr | ₹4,953 Cr |
Operating Profit (Excl OI) | ₹2,382 Cr | ₹2,042 Cr | ₹1,893 Cr | ₹1,494 Cr | ₹1,532 Cr |
Other Income | ₹261 Cr | ₹217 Cr | ₹177 Cr | ₹115 Cr | ₹143 Cr |
Interest Received | ₹151 Cr | ₹118 Cr | ₹54 Cr | ₹85 Cr | ₹47 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹9.07 Cr | ₹4.01 Cr | ₹44 Cr | ₹5.18 Cr | ₹3.48 Cr |
Foreign Exchange Gains | ₹0.24 Cr | - | ₹0.47 Cr | ₹0.24 Cr | - |
Others | ₹100 Cr | ₹95 Cr | ₹78 Cr | ₹24 Cr | ₹93 Cr |
Operating Profit | ₹2,643 Cr | ₹2,259 Cr | ₹2,069 Cr | ₹1,609 Cr | ₹1,675 Cr |
Interest | ₹28 Cr | ₹27 Cr | ₹25 Cr | ₹22 Cr | ₹20 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹18 Cr | ₹16 Cr | ₹12 Cr | ₹11 Cr | ₹12 Cr |
Other Interest | ₹9.17 Cr | ₹11 Cr | ₹13 Cr | ₹11 Cr | ₹8.12 Cr |
PBDT | ₹2,615 Cr | ₹2,232 Cr | ₹2,045 Cr | ₹1,586 Cr | ₹1,655 Cr |
Depreciation | ₹414 Cr | ₹363 Cr | ₹317 Cr | ₹290 Cr | ₹252 Cr |
Profit Before Taxation & Exceptional Items | ₹2,201 Cr | ₹1,869 Cr | ₹1,727 Cr | ₹1,296 Cr | ₹1,402 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹2,543 Cr | ₹2,122 Cr | ₹1,953 Cr | ₹1,422 Cr | ₹1,557 Cr |
Provision for Tax | ₹559 Cr | ₹483 Cr | ₹451 Cr | ₹249 Cr | ₹308 Cr |
Current Income Tax | ₹508 Cr | ₹432 Cr | ₹417 Cr | ₹296 Cr | ₹335 Cr |
Deferred Tax | ₹54 Cr | ₹43 Cr | ₹31 Cr | ₹-46 Cr | ₹-27 Cr |
Other taxes | ₹-3.07 Cr | ₹8.15 Cr | ₹3.14 Cr | - | - |
Profit After Tax | ₹1,983 Cr | ₹1,640 Cr | ₹1,502 Cr | ₹1,173 Cr | ₹1,249 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹1.67 Cr | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹1,985 Cr | ₹1,640 Cr | ₹1,502 Cr | ₹1,173 Cr | ₹1,249 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹7,488 Cr | ₹7,143 Cr | ₹5,891 Cr | ₹4,914 Cr | ₹3,872 Cr |
Appropriations | ₹9,473 Cr | ₹8,782 Cr | ₹7,393 Cr | ₹6,087 Cr | ₹5,121 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹2.94 Cr | ₹384 Cr | ₹251 Cr | ₹196 Cr | ₹207 Cr |
Equity Dividend % | ₹450.00 | ₹650.00 | ₹275.00 | ₹180.00 | ₹140.00 |
Earnings Per Share | ₹28.36 | ₹23.42 | ₹21.46 | ₹16.75 | ₹17.84 |
Adjusted EPS | ₹28.36 | ₹23.42 | ₹21.46 | ₹16.75 | ₹17.84 |
Compare Income Statement of peers of INDRAPRASTHA GAS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
INDRAPRASTHA GAS | ₹27,153.0 Cr | -1.6% | 24.8% | -4.5% | Stock Analytics | |
ADANI TOTAL GAS | ₹74,182.2 Cr | -5.4% | 12% | -32.3% | Stock Analytics | |
GUJARAT GAS | ₹34,350.7 Cr | -4% | 9.9% | 12.2% | Stock Analytics | |
GUJARAT STATE PETRONET | ₹20,743.2 Cr | -4% | 10.7% | 29.8% | Stock Analytics | |
MAHANAGAR GAS | ₹12,020.8 Cr | -5.4% | 8.1% | 6% | Stock Analytics | |
CONFIDENCE FUTURISTIC ENERGETECH | ₹199.8 Cr | 0.8% | 11.2% | -25.3% | Stock Analytics |
INDRAPRASTHA GAS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
INDRAPRASTHA GAS | -1.6% |
24.8% |
-4.5% |
SENSEX | -5% |
0.6% |
9.2% |
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