Profit & Loss

GUJARAT GAS COMPANY LTD. - (AMALGAMATION)

NSE : NABSE : 523477ISIN CODE : INE374A01029Industry : Industrial Gases & FuelsHouse : Gujarat Gas - MNC
BSE745.600 (0 %)
PREV CLOSE ( ) 745.60
OPEN PRICE ( ) 767.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 745.60 (1615)
VOLUME 129096
TODAY'S LOW / HIGH ( )740.00 775.00
52 WK LOW / HIGH ( ) 740775
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2014
Dec 2012
Dec 2011
Dec 2010
Dec 2009
INCOME :
  
  
  
  
  
Gross Sales
39845.80
31509.80
24583.27
18778.61
14413.96
     Sales
39605.30
31218.40
24216.45
18421.70
14086.18
     Job Work/ Contract Receipts
     Processing Charges / Service Income
238.60
287.00
336.38
318.11
114.32
     Revenue from property development
     Other Operational Income
1.90
4.40
30.44
38.80
213.46
Less: Excise Duty
812.30
549.30
397.36
285.35
217.23
Net Sales
39033.50
30960.50
24185.91
18493.26
14196.73
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
30189.60
24836.40
18395.41
12864.56
10031.21
     Opening Raw Materials
     Purchases Raw Materials
30189.60
24836.40
18395.41
12864.56
10031.21
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
320.30
247.70
202.24
174.87
175.27
     Electricity & Power
320.30
247.70
202.24
174.87
175.27
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
793.40
639.40
607.81
477.39
432.63
     Salaries, Wages & Bonus
706.40
537.90
500.35
398.78
365.88
     Contributions to EPF & Pension Funds
35.40
48.70
51.51
29.17
21.79
     Workmen and Staff Welfare Expenses
46.80
40.80
30.40
49.44
44.96
     Other Employees Cost
4.80
12.00
25.55
0.00
0.00
Other Manufacturing Expenses
702.40
448.70
364.26
285.77
333.27
     Sub-contracted / Out sourced services
122.30
63.30
52.07
     Processing Charges
73.10
     Repairs and Maintenance
549.10
357.00
280.85
245.82
233.78
     Packing Material Consumed
     Other Mfg Exp
31.00
28.40
31.34
39.95
26.39
General and Administration Expenses
605.00
494.00
508.06
438.59
294.91
     Rent , Rates & Taxes
142.40
99.90
75.28
35.46
34.05
     Insurance
19.90
16.80
18.79
15.10
12.60
     Printing and stationery
10.00
8.70
7.70
9.05
9.23
     Professional and legal fees
90.30
121.50
149.82
129.62
104.27
     Traveling and conveyance
17.50
21.70
34.96
25.32
23.55
     Other Administration
324.90
225.40
221.51
224.04
111.21
Selling and Distribution Expenses
25.10
19.90
14.34
13.88
14.10
     Advertisement & Sales Promotion
25.10
19.90
14.34
13.88
14.10
     Sales Commissions & Incentives
     Freight and Forwarding
     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
179.10
191.80
124.42
96.46
120.28
     Bad debts /advances written off
3.70
1.10
2.01
0.20
     Provision for doubtful debts
33.10
37.00
35.21
2.00
1.09
     Losson disposal of fixed assets(net)
16.60
7.04
5.92
9.55
     Losson foreign exchange fluctuations
1.10
0.20
     Losson sale of non-trade current investments
14.33
0.13
     Other Miscellaneous Expenses
141.20
136.90
80.16
74.21
109.31
Less: Expenses Capitalised
Total Expenditure
32814.90
26877.90
20216.54
14351.52
11401.67
Operating Profit (Excl OI)
6218.60
4082.60
3969.37
4141.74
2795.06
Other Income
896.80
671.80
564.87
238.32
266.45
     Interest Received
99.30
48.70
36.65
22.94
25.90
     Dividend Received
368.00
220.80
308.23
157.05
156.51
     Profit on sale of Fixed Assets
13.90
     Profits on sale of Investments
256.40
80.80
51.37
32.45
35.43
     Provision Written Back
52.60
153.80
108.94
1.01
13.14
     Foreign Exchange Gains
0.24
1.48
0.50
     Others
106.60
167.70
59.44
23.39
34.97
Operating Profit
7115.40
4754.40
4534.24
4380.06
3061.51
Interest
5.20
1.60
1.49
4.62
1.36
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
5.20
1.60
1.49
4.62
1.36
PBDT
7110.20
4752.80
4532.75
4375.44
3060.15
Depreciation
968.40
658.30
602.04
542.05
473.82
Profit Before Taxation & Exceptional Items
6141.80
4094.50
3930.71
3833.39
2586.33
Exceptional Income / Expenses
Profit Before Tax
6141.80
4094.50
3930.71
3833.39
2586.33
Provision for Tax
1940.70
1209.00
1182.46
1243.24
836.11
     Current Income Tax
1667.00
1096.40
1112.55
1176.28
773.23
     Deferred Tax
273.70
137.90
69.91
66.96
61.87
     Other taxes
0.00
-25.30
0.00
0.00
1.01
Profit After Tax
4201.10
2885.50
2748.25
2590.15
1750.22
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-15.00
-19.30
-13.48
-12.69
-8.55
Share of Associate
Other Consolidated Items
Consolidated Net Profit
4186.10
2866.20
2734.77
2577.46
1741.67
Adjustments to PAT
Profit Balance B/F
6516.30
5132.80
5967.67
5462.26
5112.61
Appropriations
10702.40
7999.00
8702.44
8039.72
6854.28
     General Reserves
420.00
291.50
277.12
261.94
176.99
     Proposed Equity Dividend
1539.00
1539.00
1026.00
     Corporate dividend tax
195.40
146.70
460.14
251.88
172.55
     Other Appropriation
8.43
5.68
Equity Dividend %
450.00
350.00
1100.00
600.00
400.00
Earnings Per Share
32.64
22.33
21.24
20.01
13.50
Adjusted EPS
32.64
22.33
21.24
20.01
13.50

© 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)

CLOSE X

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.