Profit & Loss

GAIL (INDIA) LTD.

NSE : GAILBSE : 532155ISIN CODE : INE129A01019Industry : Industrial Gases & FuelsHouse : PSU
BSE132.85-7.25 (-5.17 %)
PREV CLOSE ( ) 140.10
OPEN PRICE ( ) 141.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2378072
TODAY'S LOW / HIGH ( )132.40 141.00
52 WK LOW / HIGH ( )125.2 173.45
NSE132.90-7.2 (-5.14 %)
PREV CLOSE( ) 140.10
OPEN PRICE ( ) 139.90
BID PRICE (QTY) 132.90 (3632)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 43686433
TODAY'S LOW / HIGH( ) 132.50 139.90
52 WK LOW / HIGH ( )125.2 173.5
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
928738.20
574282.60
725769.80
762341.70
546943.10
     Sales
901969.00
548630.30
700594.20
738359.50
525486.90
     Job Work/ Contract Receipts
     Processing Charges / Service Income
23965.50
23039.60
23066.10
20189.70
19442.60
     Revenue from property development
     Other Operational Income
2803.70
2612.70
2109.50
3792.50
2013.60
Less: Excise Duty
1039.90
563.50
592.80
442.80
1979.60
Net Sales
927698.30
573719.10
725177.00
761898.90
544963.50
EXPENDITURE :
Increase/Decrease in Stock
-2627.80
4402.00
-4279.90
-5476.10
-340.80
Raw Material Consumed
703699.60
432850.10
572901.00
598878.10
408621.00
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
592666.80
393791.30
528781.30
548079.80
367212.00
     Other raw material cost
111032.80
39058.80
44119.70
50798.30
41409.00
Power & Fuel Cost
23660.00
18216.00
25863.70
27177.80
22013.10
     Electricity & Power
5146.40
4570.80
4084.60
3583.50
4305.30
     Oil, Fuel & Natural gas
18306.60
13468.00
21582.00
23446.00
17586.60
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
207.00
177.20
197.10
148.30
121.20
Employee Cost
18155.50
16526.10
15923.20
18632.00
13456.10
     Salaries, Wages & Bonus
16097.60
14272.30
14164.80
14355.20
11627.40
     Contributions to EPF & Pension Funds
2692.00
2531.80
2397.90
4239.30
1251.80
     Workmen and Staff Welfare Expenses
2176.50
1942.80
1922.80
2193.90
2028.70
     Other Employees Cost
-2810.60
-2220.80
-2562.30
-2156.40
-1451.80
Other Manufacturing Expenses
14703.00
12306.40
12832.20
11245.50
9863.40
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
5874.20
5139.10
5571.30
4939.90
4101.60
     Packing Material Consumed
     Other Mfg Exp
8828.80
7167.30
7260.90
6305.60
5761.80
General and Administration Expenses
11630.40
11981.30
8737.80
7730.80
6101.20
     Rent , Rates & Taxes
829.30
1015.50
985.80
907.30
743.30
     Insurance
1490.50
1389.20
655.80
457.30
397.80
     Printing and stationery
     Professional and legal fees
479.10
403.90
415.00
408.70
432.00
     Traveling and conveyance
480.90
258.60
830.60
886.10
1201.90
     Other Administration
8831.50
9172.70
6681.20
5957.50
4528.10
Selling and Distribution Expenses
802.70
612.20
1726.50
1727.70
1493.50
     Advertisement & Sales Promotion
322.20
186.80
445.80
804.70
745.40
     Sales Commissions & Incentives
480.50
425.40
377.00
323.30
290.30
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
903.70
599.70
457.80
Miscellaneous Expenses
6159.10
4387.40
3119.90
5307.50
5965.80
     Bad debts /advances written off
2.30
9.60
2.00
28.60
3.60
     Provision for doubtful debts
912.70
352.70
1361.20
781.40
378.70
     Losson disposal of fixed assets(net)
120.80
55.10
2725.40
243.60
     Losson foreign exchange fluctuations
232.10
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
5123.30
3970.00
1756.70
1772.10
5107.80
Less: Expenses Capitalised
Total Expenditure
776182.50
501281.50
636824.40
665223.30
467173.30
Operating Profit (Excl OI)
151515.80
72437.60
88352.60
96675.60
77790.20
Other Income
11830.40
11215.60
17361.80
12142.70
8569.30
     Interest Received
2691.90
4351.50
3344.40
4599.30
3285.00
     Dividend Received
2851.80
893.70
2193.90
2491.70
2271.40
     Profit on sale of Fixed Assets
0.90
     Profits on sale of Investments
     Provision Written Back
1544.80
1882.90
3898.60
500.40
1158.70
     Foreign Exchange Gains
4054.50
3622.00
2392.60
2327.00
850.20
     Others
687.40
465.50
5531.40
2224.30
1004.00
Operating Profit
163346.20
83653.20
105714.40
108818.30
86359.50
Interest
2132.70
1806.30
3089.40
1592.00
3265.50
     InterestonDebenture / Bonds
372.90
414.00
416.00
415.00
858.80
     Interest on Term Loan
3002.10
2483.70
771.60
1116.20
2391.60
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
-1242.30
-1091.40
1901.80
60.80
15.10
PBDT
161213.50
81846.90
102625.00
107226.30
83094.00
Depreciation
24201.70
21738.20
20801.60
16666.40
15268.90
Profit Before Taxation & Exceptional Items
137011.80
60108.70
81823.40
90559.90
67825.10
Exceptional Income / Expenses
Profit Before Tax
137011.80
60108.70
81823.40
90559.90
67825.10
Provision for Tax
31598.90
15826.30
9143.00
32784.20
21307.10
     Current Income Tax
33332.50
15918.80
21162.00
24930.90
16838.60
     Deferred Tax
-961.20
-155.70
-21020.70
8101.20
4591.00
     Other taxes
-2694.80
-248.20
-33039.70
15954.50
9059.50
Profit After Tax
105412.90
44282.40
72680.40
57775.70
46518.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-475.60
-64.70
-925.90
-70.30
-59.80
Share of Associate
17623.40
17145.80
22466.00
7752.00
1532.50
Other Consolidated Items
Consolidated Net Profit
122560.70
61363.50
94220.50
65457.40
47990.70
Adjustments to PAT
331.80
3685.90
Profit Balance B/F
418777.10
385752.60
340376.50
300710.90
275051.40
Appropriations
541337.80
447116.10
434597.00
366500.10
326728.00
     General Reserves
10442.80
6770.30
6025.70
4618.40
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-2638.30
5962.70
13209.20
6961.60
8460.20
Equity Dividend %
90.00
50.00
64.00
80.20
90.90
Earnings Per Share
27.60
13.82
20.89
29.03
21.28
Adjusted EPS
27.60
13.82
20.89
14.51
10.64

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)