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PETRONET LNG
Income Statement

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PETRONET LNG Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹52,729 Cr₹59,899 Cr₹43,169 Cr₹26,023 Cr₹35,452 Cr
     Sales ₹49,374 Cr₹57,409 Cr₹40,780 Cr₹23,716 Cr₹33,118 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹2,554 Cr₹1,518 Cr₹1,906 Cr₹2,265 Cr₹2,264 Cr
     Revenue from property development -----
     Other Operational Income ₹801 Cr₹972 Cr₹483 Cr₹43 Cr₹70 Cr
Less: Excise Duty -----
Net Sales ₹52,729 Cr₹59,899 Cr₹43,169 Cr₹26,023 Cr₹35,452 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Raw Material Consumed ₹46,464 Cr₹53,952 Cr₹37,077 Cr₹20,700 Cr₹30,496 Cr
     Opening Raw Materials ₹738 Cr₹211 Cr₹261 Cr₹407 Cr₹308 Cr
     Purchases Raw Materials ₹46,558 Cr₹54,479 Cr₹37,028 Cr₹20,555 Cr₹30,594 Cr
     Closing Raw Materials ₹832 Cr₹738 Cr₹211 Cr₹261 Cr₹407 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹227 Cr₹201 Cr₹211 Cr₹181 Cr₹231 Cr
     Electricity & Power ₹227 Cr₹201 Cr₹211 Cr₹181 Cr₹231 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹193 Cr₹169 Cr₹178 Cr₹147 Cr₹126 Cr
     Salaries, Wages & Bonus ₹174 Cr₹150 Cr₹142 Cr₹117 Cr₹108 Cr
     Contributions to EPF & Pension Funds ₹24 Cr₹20 Cr₹29 Cr₹22 Cr₹12 Cr
     Workmen and Staff Welfare Expenses ₹16 Cr₹16 Cr₹12 Cr₹8.49 Cr₹6.06 Cr
     Other Employees Cost ₹-21 Cr₹-16 Cr₹-5.57 Cr--
Other Manufacturing Expenses ₹98 Cr₹97 Cr₹115 Cr₹102 Cr₹79 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹39 Cr₹35 Cr₹34 Cr₹26 Cr₹18 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹59 Cr₹62 Cr₹81 Cr₹75 Cr₹61 Cr
General and Administration Expenses ₹147 Cr₹203 Cr₹146 Cr₹129 Cr₹138 Cr
     Rent , Rates & Taxes ₹9.68 Cr₹9.20 Cr₹8.90 Cr₹9.23 Cr₹25 Cr
     Insurance ₹24 Cr₹27 Cr₹26 Cr₹23 Cr₹13 Cr
     Printing and stationery -----
     Professional and legal fees ₹9.45 Cr₹6.88 Cr₹17 Cr₹25 Cr₹18 Cr
     Traveling and conveyance ₹20 Cr₹19 Cr₹15 Cr₹11 Cr₹16 Cr
     Other Administration ₹84 Cr₹140 Cr₹79 Cr₹61 Cr₹66 Cr
Selling and Distribution Expenses -----
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹394 Cr₹423 Cr₹192 Cr₹64 Cr₹393 Cr
     Bad debts /advances written off ₹26 Cr----
     Provision for doubtful debts ₹238 Cr₹91 Cr₹30 Cr--
     Losson disposal of fixed assets(net) ₹3.93 Cr₹0.11 Cr₹1.60 Cr₹0.58 Cr₹0.05 Cr
     Losson foreign exchange fluctuations ₹42 Cr₹256 Cr₹91 Cr-₹276 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹85 Cr₹77 Cr₹69 Cr₹63 Cr₹116 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹47,524 Cr₹55,045 Cr₹37,920 Cr₹21,323 Cr₹31,463 Cr
Operating Profit (Excl OI) ₹5,205 Cr₹4,854 Cr₹5,249 Cr₹4,700 Cr₹3,989 Cr
Other Income ₹608 Cr₹523 Cr₹298 Cr₹359 Cr₹364 Cr
     Interest Received ₹523 Cr₹337 Cr₹217 Cr₹203 Cr₹276 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments ₹53 Cr₹37 Cr₹53 Cr₹42 Cr₹59 Cr
     Provision Written Back --₹3.20 Cr₹1.58 Cr₹4.87 Cr
     Foreign Exchange Gains ₹4.13 Cr--₹84 Cr-
     Others ₹29 Cr₹150 Cr₹25 Cr₹29 Cr₹23 Cr
Operating Profit ₹5,814 Cr₹5,377 Cr₹5,546 Cr₹5,059 Cr₹4,353 Cr
Interest ₹290 Cr₹331 Cr₹317 Cr₹336 Cr₹403 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹1.41 Cr₹18 Cr₹2.97 Cr₹6.18 Cr₹42 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹10 Cr₹7.69 Cr₹5.71 Cr₹7.89 Cr₹8.45 Cr
     Other Interest ₹278 Cr₹305 Cr₹309 Cr₹322 Cr₹353 Cr
PBDT ₹5,524 Cr₹5,047 Cr₹5,229 Cr₹4,723 Cr₹3,950 Cr
Depreciation ₹777 Cr₹764 Cr₹768 Cr₹784 Cr₹776 Cr
Profit Before Taxation & Exceptional Items ₹4,748 Cr₹4,282 Cr₹4,461 Cr₹3,939 Cr₹3,174 Cr
Exceptional Income / Expenses ----₹-72 Cr
Profit Before Tax ₹4,748 Cr₹4,282 Cr₹4,559 Cr₹3,958 Cr₹3,116 Cr
Provision for Tax ₹1,221 Cr₹1,094 Cr₹1,121 Cr₹1,018 Cr₹413 Cr
     Current Income Tax ₹1,304 Cr₹1,222 Cr₹1,187 Cr₹1,025 Cr₹860 Cr
     Deferred Tax ₹-83 Cr₹-128 Cr₹-48 Cr₹-6.72 Cr₹-447 Cr
     Other taxes --₹-17 Cr--
Profit After Tax ₹3,527 Cr₹3,188 Cr₹3,438 Cr₹2,939 Cr₹2,703 Cr
Extra items -----
Minority Interest -----
Share of Associate ₹125 Cr₹138 Cr---
Other Consolidated Items -----
Consolidated Net Profit ₹3,652 Cr₹3,326 Cr₹3,438 Cr₹2,939 Cr₹2,703 Cr
Adjustments to PAT -----
Profit Balance B/F ₹13,037 Cr₹11,440 Cr₹9,579 Cr₹8,899 Cr₹7,856 Cr
Appropriations ₹16,689 Cr₹14,766 Cr₹13,017 Cr₹11,838 Cr₹10,559 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax ----₹170 Cr
     Other Appropriation ₹457 Cr₹679 Cr₹527 Cr₹1,050 Cr₹666 Cr
Equity Dividend % ₹100.00₹100.00₹115.00₹115.00₹125.00
Earnings Per Share ₹24.35₹22.17₹22.92₹19.59₹18.02
Adjusted EPS ₹24.35₹22.17₹22.92₹19.59₹18.02

Compare Income Statement of peers of PETRONET LNG

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
PETRONET LNG ₹45,097.5 Cr -6.8% -13.4% 14.6% Stock Analytics
GAIL (INDIA) ₹109,804.0 Cr -5% -12.7% -3.8% Stock Analytics
LINDE INDIA ₹52,861.3 Cr 6.2% 2% 10% Stock Analytics
REFEX INDUSTRIES ₹5,976.0 Cr 0.5% -4.9% 233.3% Stock Analytics
CONFIDENCE PETROLEUM INDIA ₹2,277.2 Cr -1.4% -6% -18.7% Stock Analytics
IRM ENERGY ₹1,280.7 Cr -5% -14.9% -39.7% Stock Analytics


PETRONET LNG Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
PETRONET LNG

-6.8%

-13.4%

14.6%

SENSEX

0.3%

-1.8%

8.6%


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