MAHANAGAR GAS
|
MAHANAGAR GAS Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹6,921 Cr | ₹3,885 Cr | ₹233,791 Cr | ₹3,265 Cr | ₹3,057 Cr |
Sales | ₹6,899 Cr | ₹3,861 Cr | ₹232,137 Cr | ₹3,244 Cr | ₹3,037 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹22 Cr | ₹24 Cr | ₹1,654 Cr | ₹21 Cr | ₹20 Cr |
Less: Excise Duty | ₹622 Cr | ₹325 Cr | ₹18,526 Cr | ₹292 Cr | ₹266 Cr |
Net Sales | ₹6,299 Cr | ₹3,560 Cr | ₹215,254 Cr | ₹2,972 Cr | ₹2,791 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-0.79 Cr | ₹-0.38 Cr | ₹10 Cr | ₹0.05 Cr | ₹-0.10 Cr |
Raw Material Consumed | ₹4,436 Cr | ₹2,046 Cr | ₹74,721 Cr | ₹1,379 Cr | ₹1,399 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹4,436 Cr | ₹2,046 Cr | ₹74,721 Cr | ₹1,379 Cr | ₹1,399 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹148 Cr | ₹122 Cr | ₹7,295 Cr | ₹117 Cr | ₹116 Cr |
Electricity & Power | ₹148 Cr | ₹122 Cr | ₹7,295 Cr | ₹117 Cr | ₹116 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹108 Cr | ₹83 Cr | ₹8,753 Cr | ₹81 Cr | ₹71 Cr |
Salaries, Wages & Bonus | ₹120 Cr | ₹95 Cr | ₹9,043 Cr | ₹86 Cr | ₹81 Cr |
Contributions to EPF & Pension Funds | ₹8.17 Cr | ₹5.08 Cr | ₹475 Cr | ₹4.22 Cr | ₹3.91 Cr |
Workmen and Staff Welfare Expenses | ₹6.14 Cr | ₹4.99 Cr | ₹389 Cr | ₹9.14 Cr | ₹4.07 Cr |
Other Employees Cost | ₹-27 Cr | ₹-22 Cr | ₹-1,154 Cr | ₹-19 Cr | ₹-18 Cr |
Other Manufacturing Expenses | ₹120 Cr | ₹108 Cr | ₹8,688 Cr | ₹94 Cr | ₹93 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹88 Cr | ₹80 Cr | ₹6,619 Cr | ₹65 Cr | ₹65 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹32 Cr | ₹27 Cr | ₹2,069 Cr | ₹29 Cr | ₹28 Cr |
General and Administration Expenses | ₹32 Cr | ₹20 Cr | ₹3,913 Cr | ₹22 Cr | ₹28 Cr |
Rent , Rates & Taxes | ₹27 Cr | ₹17 Cr | ₹3,522 Cr | ₹22 Cr | ₹31 Cr |
Insurance | ₹6.46 Cr | ₹4.57 Cr | ₹458 Cr | ₹2.92 Cr | ₹2.47 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹-1.02 Cr | ₹-2.07 Cr | ₹-66 Cr | ₹-3.42 Cr | ₹-6.23 Cr |
Selling and Distribution Expenses | - | - | - | - | - |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹273 Cr | ₹259 Cr | ₹18,793 Cr | ₹227 Cr | ₹199 Cr |
Bad debts /advances written off | ₹1.59 Cr | ₹0.73 Cr | ₹58 Cr | ₹0.11 Cr | ₹0.63 Cr |
Provision for doubtful debts | ₹1.62 Cr | ₹0.91 Cr | - | ₹1.63 Cr | - |
Losson disposal of fixed assets(net) | ₹5.32 Cr | ₹9.28 Cr | ₹649 Cr | ₹2.06 Cr | ₹4.22 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹264 Cr | ₹248 Cr | ₹18,087 Cr | ₹223 Cr | ₹194 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹5,115 Cr | ₹2,637 Cr | ₹122,173 Cr | ₹1,920 Cr | ₹1,906 Cr |
Operating Profit (Excl OI) | ₹1,184 Cr | ₹923 Cr | ₹93,081 Cr | ₹1,053 Cr | ₹885 Cr |
Other Income | ₹112 Cr | ₹87 Cr | ₹8,366 Cr | ₹99 Cr | ₹78 Cr |
Interest Received | ₹43 Cr | ₹46 Cr | ₹3,840 Cr | ₹33 Cr | ₹27 Cr |
Dividend Received | - | - | ₹98 Cr | ₹16 Cr | ₹20 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.08 Cr | ₹1.02 Cr | ₹315 Cr | ₹0.28 Cr | - |
Foreign Exchange Gains | ₹0.02 Cr | - | - | - | - |
Others | ₹69 Cr | ₹40 Cr | ₹4,113 Cr | ₹50 Cr | ₹31 Cr |
Operating Profit | ₹1,296 Cr | ₹1,010 Cr | ₹101,447 Cr | ₹1,152 Cr | ₹963 Cr |
Interest | ₹9.39 Cr | ₹7.53 Cr | ₹719 Cr | ₹6.53 Cr | ₹0.32 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹9.39 Cr | ₹7.53 Cr | ₹719 Cr | ₹6.53 Cr | ₹0.32 Cr |
PBDT | ₹1,287 Cr | ₹1,003 Cr | ₹100,728 Cr | ₹1,145 Cr | ₹963 Cr |
Depreciation | ₹231 Cr | ₹196 Cr | ₹17,367 Cr | ₹162 Cr | ₹126 Cr |
Profit Before Taxation & Exceptional Items | ₹1,056 Cr | ₹806 Cr | ₹83,360 Cr | ₹984 Cr | ₹837 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹1,056 Cr | ₹806 Cr | ₹83,360 Cr | ₹984 Cr | ₹837 Cr |
Provision for Tax | ₹265 Cr | ₹209 Cr | ₹21,403 Cr | ₹190 Cr | ₹291 Cr |
Current Income Tax | ₹252 Cr | ₹184 Cr | ₹19,751 Cr | ₹230 Cr | ₹260 Cr |
Deferred Tax | ₹8.15 Cr | ₹24 Cr | ₹1,628 Cr | ₹-43 Cr | ₹29 Cr |
Other taxes | ₹5.47 Cr | ₹1.97 Cr | ₹24 Cr | ₹2.75 Cr | ₹1.69 Cr |
Profit After Tax | ₹790 Cr | ₹597 Cr | ₹61,958 Cr | ₹794 Cr | ₹546 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹3,287 Cr | ₹2,922 Cr | ₹264,205 Cr | ₹2,088 Cr | ₹1,785 Cr |
Appropriations | ₹4,077 Cr | ₹3,519 Cr | ₹326,163 Cr | ₹2,882 Cr | ₹2,331 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹41 Cr | ₹42 Cr |
Other Appropriation | ₹154 Cr | ₹138 Cr | ₹25,097 Cr | ₹105 Cr | ₹107 Cr |
Equity Dividend % | ₹260.00 | ₹250.00 | ₹230.00 | ₹350.00 | ₹200.00 |
Earnings Per Share | ₹79.98 | ₹60.43 | ₹62.72 | ₹80.33 | ₹55.32 |
Adjusted EPS | ₹79.98 | ₹60.43 | ₹62.72 | ₹80.33 | ₹55.32 |
Compare Income Statement of peers of MAHANAGAR GAS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MAHANAGAR GAS | ₹12,425.1 Cr | 1.7% | 5% | 3.8% | Stock Analytics | |
ADANI TOTAL GAS | ₹83,079.6 Cr | 0.7% | -2.2% | -32.8% | Stock Analytics | |
GUJARAT GAS | ₹34,305.9 Cr | 0.7% | 6.5% | 14% | Stock Analytics | |
INDRAPRASTHA GAS | ₹28,497.0 Cr | 0.5% | 22% | -4.3% | Stock Analytics | |
GUJARAT STATE PETRONET | ₹20,035.2 Cr | -2.7% | 4.4% | 24.5% | Stock Analytics | |
CONFIDENCE FUTURISTIC ENERGETECH | ₹214.1 Cr | 4.5% | 9.9% | -21.7% | Stock Analytics |
MAHANAGAR GAS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MAHANAGAR GAS | 1.7% |
5% |
3.8% |
SENSEX | 0.3% |
-2.5% |
10% |
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