Profit & Loss

GUJARAT GAS LTD.

NSE : GUJGASLTDBSE : 539336ISIN CODE : INE844O01030Industry : TradingHouse : PSU
BSE223.60-3.4 (-1.5 %)
PREV CLOSE ( ) 227.00
OPEN PRICE ( ) 228.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 20150
TODAY'S LOW / HIGH ( )219.20 228.60
52 WK LOW / HIGH ( )148.3 313.45
NSE223.50-3.2 (-1.41 %)
PREV CLOSE( ) 226.70
OPEN PRICE ( ) 227.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 223.50 (968)
VOLUME 558813
TODAY'S LOW / HIGH( ) 219.10 229.00
52 WK LOW / HIGH ( )147.5 313.8
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
79620.00
63390.00
52380.00
62450.00
91370.00
     Sales
79280.00
62990.00
51950.00
61900.00
90670.00
     Job Work/ Contract Receipts
100.00
90.00
90.00
80.00
80.00
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
250.00
310.00
340.00
470.00
630.00
Less: Excise Duty
2080.00
1650.00
1450.00
1400.00
1310.00
Net Sales
77540.00
61740.00
50930.00
61060.00
90060.00
EXPENDITURE :
Increase/Decrease in Stock
-10.00
-10.00
0.00
0.00
0.00
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     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
61620.00
47500.00
38970.00
49740.00
75300.00
     Electricity & Power
780.00
720.00
590.00
600.00
520.00
     Oil, Fuel & Natural gas
60840.00
46790.00
38380.00
49140.00
74780.00
     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
1600.00
1390.00
1280.00
1290.00
1150.00
     Salaries, Wages & Bonus
1310.00
1200.00
1080.00
1100.00
870.00
     Contributions to EPF & Pension Funds
140.00
130.00
110.00
120.00
50.00
     Workmen and Staff Welfare Expenses
100.00
70.00
60.00
60.00
40.00
     Other Employees Cost
40.00
-10.00
30.00
0.00
200.00
Other Manufacturing Expenses
2760.00
2380.00
1730.00
1700.00
1370.00
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
1830.00
1550.00
1260.00
1140.00
1020.00
     Packing Material Consumed
     Other Mfg Exp
940.00
820.00
470.00
560.00
360.00
General and Administration Expenses
950.00
770.00
850.00
530.00
760.00
     Rent , Rates & Taxes
400.00
400.00
320.00
220.00
180.00
     Insurance
40.00
30.00
30.00
30.00
30.00
     Printing and stationery
30.00
30.00
10.00
20.00
20.00
     Professional and legal fees
240.00
90.00
100.00
110.00
110.00
     Traveling and conveyance
20.00
20.00
10.00
10.00
20.00
     Other Administration
240.00
220.00
380.00
150.00
420.00
Selling and Distribution Expenses
500.00
450.00
390.00
350.00
240.00
     Advertisement & Sales Promotion
50.00
40.00
30.00
40.00
30.00
     Sales Commissions & Incentives
390.00
350.00
290.00
250.00
210.00
     Freight and Forwarding
70.00
60.00
60.00
60.00
     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
160.00
210.00
180.00
140.00
160.00
     Bad debts /advances written off
0.00
     Provision for doubtful debts
30.00
10.00
40.00
20.00
40.00
     Losson disposal of fixed assets(net)
0.00
80.00
100.00
90.00
50.00
     Losson foreign exchange fluctuations
0.00
0.00
0.00
0.00
0.00
     Losson sale of non-trade current investments
0.00
     Other Miscellaneous Expenses
120.00
120.00
40.00
40.00
80.00
Less: Expenses Capitalised
Total Expenditure
67580.00
52690.00
43400.00
53760.00
78990.00
Operating Profit (Excl OI)
9960.00
9050.00
7520.00
7300.00
11070.00
Other Income
1120.00
360.00
260.00
450.00
1070.00
     Interest Received
990.00
280.00
200.00
270.00
440.00
     Dividend Received
110.00
550.00
     Profit on sale of Fixed Assets
     Profits on sale of Investments
20.00
     Provision Written Back
30.00
10.00
10.00
20.00
20.00
     Foreign Exchange Gains
0.00
     Others
100.00
70.00
50.00
50.00
50.00
Operating Profit
11080.00
9410.00
7790.00
7740.00
12140.00
Interest
2080.00
2060.00
2180.00
2500.00
3340.00
     InterestonDebenture / Bonds
30.00
520.00
520.00
     Interest on Term Loan
1870.00
1910.00
2080.00
2120.00
2870.00
     Intereston Fixed deposits
80.00
70.00
60.00
60.00
     Bank Charges etc
120.00
100.00
90.00
20.00
40.00
     Other Interest
10.00
-20.00
-80.00
-220.00
-80.00
PBDT
9000.00
7350.00
5610.00
5250.00
8800.00
Depreciation
2880.00
2720.00
2570.00
2450.00
2380.00
Profit Before Taxation & Exceptional Items
6120.00
4630.00
3030.00
2790.00
6420.00
Exceptional Income / Expenses
-180.00
-260.00
-10.00
Profit Before Tax
5940.00
4630.00
3030.00
2540.00
6410.00
Provision for Tax
1770.00
1720.00
840.00
660.00
1980.00
     Current Income Tax
1620.00
1200.00
640.00
520.00
1650.00
     Deferred Tax
450.00
510.00
360.00
240.00
670.00
     Other taxes
590.00
1020.00
560.00
370.00
990.00
Profit After Tax
4170.00
2910.00
2190.00
1880.00
4440.00
Extra items
Minority Interest
Share of Associate
10.00
10.00
10.00
20.00
30.00
Other Consolidated Items
160.00
Consolidated Net Profit
4180.00
2920.00
2210.00
1900.00
4630.00
Adjustments to PAT
Profit Balance B/F
9590.00
7160.00
4140.00
3090.00
-260.00
Appropriations
13770.00
10080.00
6350.00
4990.00
4370.00
     General Reserves
     Proposed Equity Dividend
690.00
     Corporate dividend tax
140.00
     Other Appropriation
800.00
490.00
-810.00
850.00
1300.00
Equity Dividend %
50.00
40.00
30.00
25.00
50.00
Earnings Per Share
6.00
21.00
16.00
14.00
34.00
Adjusted EPS
6.00
4.00
3.00
3.00
7.00

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