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INDRAPRASTHA GAS
Income Statement

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INDRAPRASTHA GAS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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