PETRONET LNG
|
PETRONET LNG Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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