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MAHANAGAR GAS
Income Statement

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MAHANAGAR GAS Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
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 ₹12,228.0 Cr 1.7% 5% 3.8% Stock Analytics
ADANI TOTAL GAS ₹74,710.1 Cr 0.7% -2.2% -32.8% Stock Analytics
GUJARAT GAS ₹34,598.5 Cr 0.7% 6.5% 14% Stock Analytics
INDRAPRASTHA GAS ₹27,300.0 Cr 0.5% 22% -4.3% Stock Analytics
GUJARAT STATE PETRONET ₹20,190.3 Cr -2.7% 4.4% 24.5% Stock Analytics
CONFIDENCE FUTURISTIC ENERGETECH ₹208.7 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

-0.7%

-1.6%

11.1%


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