Profit & Loss

GUJARAT STATE PETRONET LTD.

NSE : GSPLBSE : 532702ISIN CODE : INE246F01010Industry : Gas Transmission/MarketingHouse : PSU
BSE182.409.4 (+5.43 %)
PREV CLOSE ( ) 173.00
OPEN PRICE ( ) 170.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 21438
TODAY'S LOW / HIGH ( )168.60 190.00
52 WK LOW / HIGH ( )146 263.45
NSE183.2510.8 (+6.26 %)
PREV CLOSE( ) 172.45
OPEN PRICE ( ) 172.45
BID PRICE (QTY) 183.25 (5328)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 430568
TODAY'S LOW / HIGH( ) 167.20 190.00
52 WK LOW / HIGH ( )146.15 263.8
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
95532.60
74260.70
60465.50
9919.30
10646.00
     Sales
79281.40
62992.60
51948.60
     Job Work/ Contract Receipts
     Processing Charges / Service Income
15459.40
10417.40
7581.50
9497.00
10230.50
     Revenue from property development
     Other Operational Income
791.80
850.70
935.40
422.20
415.40
Less: Excise Duty
2081.40
1650.20
1452.60
Net Sales
93451.20
72610.50
59012.90
9919.30
10646.00
EXPENDITURE :
Increase/Decrease in Stock
-120.20
-170.70
-1.20
Raw Material Consumed
58087.10
44500.60
36193.00
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
58087.10
44500.60
36193.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2482.90
1300.60
934.10
138.20
267.30
     Electricity & Power
862.40
796.40
671.20
75.10
58.80
     Oil, Fuel & Natural gas
1568.40
457.30
218.20
28.50
156.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
52.00
46.90
44.60
34.70
52.40
Employee Cost
2245.30
1822.10
1670.50
361.20
355.60
     Salaries, Wages & Bonus
1773.80
1497.30
1343.80
298.20
273.70
     Contributions to EPF & Pension Funds
231.70
179.30
143.40
28.50
25.80
     Workmen and Staff Welfare Expenses
120.10
88.50
78.60
21.30
10.10
     Other Employees Cost
119.70
57.00
104.70
13.10
46.00
Other Manufacturing Expenses
2403.10
2040.10
1725.00
446.60
382.70
     Sub-contracted / Out sourced services
81.00
64.80
57.00
38.30
34.30
     Processing Charges
     Repairs and Maintenance
2145.10
1833.00
1474.90
361.60
313.40
     Packing Material Consumed
     Other Mfg Exp
177.00
142.30
193.10
46.70
35.00
General and Administration Expenses
2134.30
1921.10
1509.20
285.10
343.20
     Rent , Rates & Taxes
420.00
413.40
336.90
21.30
30.40
     Insurance
66.60
61.00
62.50
28.60
31.00
     Printing and stationery
28.90
28.80
17.00
2.80
3.50
     Professional and legal fees
288.00
149.30
152.00
43.60
56.50
     Traveling and conveyance
32.60
27.20
22.30
9.80
10.50
     Other Administration
1330.80
1268.50
940.90
188.80
221.90
Selling and Distribution Expenses
561.80
462.00
402.40
14.00
12.70
     Advertisement & Sales Promotion
106.40
48.90
48.50
14.00
12.70
     Sales Commissions & Incentives
388.40
349.20
290.50
     Freight and Forwarding
67.00
63.90
63.40
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
254.50
295.50
162.30
13.80
131.10
     Bad debts /advances written off
     Provision for doubtful debts
33.20
5.70
41.60
0.70
     Losson disposal of fixed assets(net)
13.60
92.70
97.70
1.40
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
207.70
197.10
23.00
13.80
129.00
Less: Expenses Capitalised
Total Expenditure
68048.80
52171.30
42595.30
1259.00
1492.70
Operating Profit (Excl OI)
25402.40
20439.10
16417.60
8660.30
9153.30
Other Income
1381.20
964.30
1039.90
472.20
552.90
     Interest Received
1198.20
785.00
934.40
417.10
523.80
     Dividend Received
5.50
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
183.00
179.30
105.50
55.00
23.60
Operating Profit
26783.60
21403.40
17457.50
9132.40
9706.30
Interest
4269.30
2416.10
2775.80
799.20
1178.30
     InterestonDebenture / Bonds
     Interest on Term Loan
4035.60
2227.40
2650.90
     Intereston Fixed deposits
     Bank Charges etc
222.90
167.60
113.40
12.20
5.00
     Other Interest
10.80
21.20
11.50
786.90
1173.30
PBDT
22514.30
18987.30
14681.70
8333.30
8528.00
Depreciation
4679.90
4468.60
4364.70
1829.10
1892.30
Profit Before Taxation & Exceptional Items
17834.50
14518.70
10317.10
6504.20
6635.70
Exceptional Income / Expenses
-178.70
Profit Before Tax
17655.80
14518.70
10317.10
6504.20
6635.70
Provision for Tax
5900.40
5188.10
3274.90
2314.60
2512.80
     Current Income Tax
5505.50
4447.90
2860.00
2029.10
2211.40
     Deferred Tax
756.60
819.30
518.60
321.00
301.50
     Other taxes
1151.60
1559.60
933.50
606.50
602.90
Profit After Tax
11755.40
9330.60
7042.10
4189.50
4122.90
Extra items
Minority Interest
-1917.90
-2171.00
-1637.60
-13.20
Share of Associate
148.60
253.50
139.70
462.80
753.30
Other Consolidated Items
Consolidated Net Profit
9986.00
7413.10
5544.20
4652.30
4863.10
Adjustments to PAT
-118.70
Profit Balance B/F
45897.70
37026.20
30836.90
25766.20
24101.80
Appropriations
55883.80
44439.20
36381.00
30418.50
28846.20
     General Reserves
     Proposed Equity Dividend
675.60
     Corporate dividend tax
141.40
     Other Appropriation
1078.70
-1687.00
-645.10
816.80
7.00
Equity Dividend %
20.00
18.00
15.00
15.00
12.00
Earnings Per Share
18.00
13.00
10.00
8.00
9.00
Adjusted EPS
18.00
13.00
10.00
8.00
9.00

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