Profit & Loss

GUJARAT STATE PETRONET LTD.

NSE : GSPLBSE : 532702ISIN CODE : INE246F01010Industry : Gas Transmission/MarketingHouse : PSU
BSE293.15-2.7 (-0.91 %)
PREV CLOSE ( ) 295.85
OPEN PRICE ( ) 299.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 138418
TODAY'S LOW / HIGH ( )292.65 299.00
52 WK LOW / HIGH ( )254.75 407.3
NSE293.30-2.6 (-0.88 %)
PREV CLOSE( ) 295.90
OPEN PRICE ( ) 297.90
BID PRICE (QTY) 293.30 (11675)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3178444
TODAY'S LOW / HIGH( ) 292.50 299.10
52 WK LOW / HIGH ( )254.5 406.75
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
186636.84
183223.23
117263.16
124704.69
95532.63
     Sales
172353.37
167134.15
100140.59
104949.93
79281.40
     Job Work/ Contract Receipts
     Processing Charges / Service Income
13394.55
15256.93
16576.28
19087.63
15558.61
     Revenue from property development
     Other Operational Income
888.92
832.15
546.30
667.14
692.62
Less: Excise Duty
5467.60
3311.35
1906.55
2268.55
2081.42
Net Sales
181165.86
179908.38
115353.60
122436.14
93451.21
EXPENDITURE :
Increase/Decrease in Stock
-56.47
7.45
-60.55
241.91
-120.44
Raw Material Consumed
128898.18
129506.44
65918.83
74349.38
58087.39
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
128898.18
129506.44
65918.83
74349.38
58087.39
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4552.13
5438.49
4993.99
6611.57
2482.88
     Electricity & Power
1722.88
1280.51
845.70
978.99
862.44
     Oil, Fuel & Natural gas
2751.17
4082.24
4084.81
5576.36
1568.42
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
78.08
75.74
63.49
56.21
52.01
Employee Cost
2678.01
2562.09
2366.56
2372.73
2245.29
     Salaries, Wages & Bonus
2149.12
2004.36
1844.58
1810.26
1773.80
     Contributions to EPF & Pension Funds
303.13
284.04
261.99
248.76
231.75
     Workmen and Staff Welfare Expenses
166.55
150.11
142.10
156.43
120.09
     Other Employees Cost
59.21
123.59
117.90
157.29
119.66
Other Manufacturing Expenses
4491.13
4022.51
3399.91
3443.06
2602.00
     Sub-contracted / Out sourced services
228.23
226.81
230.78
239.76
81.03
     Processing Charges
     Repairs and Maintenance
4043.65
3569.36
2930.14
2997.45
2343.99
     Packing Material Consumed
     Other Mfg Exp
219.26
226.34
239.00
205.85
176.97
General and Administration Expenses
1646.96
1664.71
1525.76
1762.67
1358.69
     Rent , Rates & Taxes
436.47
364.54
266.06
243.60
182.39
     Insurance
111.37
150.19
163.35
98.94
66.59
     Printing and stationery
25.08
18.58
20.83
20.75
24.58
     Professional and legal fees
309.81
414.59
400.41
611.72
287.95
     Traveling and conveyance
24.52
12.00
8.17
36.01
32.68
     Other Administration
739.71
704.81
666.94
751.64
764.51
Selling and Distribution Expenses
1505.34
1125.93
963.28
1021.66
1138.52
     Advertisement & Sales Promotion
120.44
44.22
73.19
32.02
106.42
     Sales Commissions & Incentives
568.60
456.92
290.84
353.30
388.40
     Freight and Forwarding
816.30
624.78
599.25
636.34
643.70
     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
654.15
579.78
502.39
402.70
254.49
     Bad debts /advances written off
     Provision for doubtful debts
61.22
37.13
15.81
36.99
33.15
     Losson disposal of fixed assets(net)
32.62
39.84
34.52
16.40
13.61
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
560.31
502.81
452.06
349.32
207.73
Less: Expenses Capitalised
Total Expenditure
144369.43
144907.39
79610.17
90205.68
68048.81
Operating Profit (Excl OI)
36796.43
35001.00
35743.43
32230.47
25402.39
Other Income
1329.95
1055.81
911.20
1076.45
1381.19
     Interest Received
887.88
497.53
591.99
818.15
1198.17
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
442.08
558.28
319.21
258.30
183.02
Operating Profit
38126.38
36056.80
36654.63
33306.92
26783.58
Interest
701.07
1117.84
2265.80
3690.19
4269.25
     InterestonDebenture / Bonds
     Interest on Term Loan
134.05
622.32
1904.93
3390.43
4035.63
     Intereston Fixed deposits
117.88
99.13
     Bank Charges etc
280.34
257.82
188.38
130.09
123.72
     Other Interest
286.68
237.71
172.49
51.79
10.77
PBDT
37425.31
34938.96
34388.82
29616.72
22514.33
Depreciation
6205.16
5794.59
5417.80
5180.10
4679.86
Profit Before Taxation & Exceptional Items
31220.15
29144.37
28971.03
24436.63
17834.47
Exceptional Income / Expenses
-119.01
-178.70
Profit Before Tax
31248.03
29565.72
29355.95
24375.43
17804.36
Provision for Tax
7827.94
7255.76
7431.82
1589.08
5900.41
     Current Income Tax
7584.82
7289.70
7163.14
5946.02
5505.49
     Deferred Tax
371.38
57.79
177.77
-4182.89
756.64
     Other taxes
-128.26
-91.73
90.91
-174.05
-361.72
Profit After Tax
23420.09
22309.96
21924.13
22786.35
11903.95
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7005.14
-5927.20
-5856.43
-5494.62
-1917.92
Share of Associate
Other Consolidated Items
Consolidated Net Profit
16414.95
16382.76
16067.70
17291.74
9986.03
Adjustments to PAT
Profit Balance B/F
100891.89
85628.97
70674.47
54805.07
46126.18
Appropriations
117306.84
102011.73
86742.17
72096.81
56112.21
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
1133.40
1119.84
1113.20
1422.33
1307.14
Equity Dividend %
50.00
20.00
20.00
20.00
20.00
Earnings Per Share
29.09
29.04
28.48
30.66
17.71
Adjusted EPS
29.09
29.04
28.48
30.66
17.71

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.