Profit & Loss

GUJARAT GAS LTD.

NSE : GUJGASLTDBSE : 539336ISIN CODE : INE844O01030Industry : Gas Transmission/MarketingHouse : PSU
BSE420.5011.65 (+2.85 %)
PREV CLOSE ( ) 408.85
OPEN PRICE ( ) 412.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 69014
TODAY'S LOW / HIGH ( )406.20 421.75
52 WK LOW / HIGH ( )403.8 786.65
NSE420.5511.5 (+2.81 %)
PREV CLOSE( ) 409.05
OPEN PRICE ( ) 412.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 420.55 (212)
VOLUME 1662585
TODAY'S LOW / HIGH( ) 406.10 421.65
52 WK LOW / HIGH ( )403.55 786
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
100422.80
105264.90
79624.80
63393.50
52378.70
     Sales
99976.80
104881.50
79275.50
62992.60
51948.70
     Job Work/ Contract Receipts
144.50
103.00
99.20
91.40
92.20
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
301.50
280.40
250.10
309.50
337.80
Less: Excise Duty
1880.30
2261.50
2080.70
1650.20
1452.60
Net Sales
98542.50
103003.40
77544.10
61743.30
50926.10
EXPENDITURE :
Increase/Decrease in Stock
-13.30
1.60
-10.50
-6.20
-1.20
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
70662.30
79697.20
61620.30
47503.10
38973.50
     Electricity & Power
751.40
881.00
780.30
717.00
593.10
     Oil, Fuel & Natural gas
69910.90
78816.20
60840.00
46786.10
38380.40
     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
1774.90
1753.60
1599.80
1390.10
1282.10
     Salaries, Wages & Bonus
1421.30
1408.50
1314.80
1198.70
1082.40
     Contributions to EPF & Pension Funds
190.60
165.80
136.70
129.70
114.10
     Workmen and Staff Welfare Expenses
120.20
130.90
104.30
71.20
60.40
     Other Employees Cost
42.80
48.40
44.00
-9.50
25.20
Other Manufacturing Expenses
2944.70
2931.00
2683.50
2375.20
1937.60
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
2021.10
1986.90
1747.60
1554.10
1263.20
     Packing Material Consumed
     Other Mfg Exp
923.60
944.10
935.90
821.10
674.40
General and Administration Expenses
1369.50
1415.60
1028.10
774.30
642.80
     Rent , Rates & Taxes
746.60
666.00
489.00
402.20
320.70
     Insurance
102.10
55.20
36.10
31.20
27.50
     Printing and stationery
18.00
17.90
22.50
26.00
14.50
     Professional and legal fees
273.10
406.90
236.60
92.40
102.70
     Traveling and conveyance
6.20
23.30
19.40
16.80
14.60
     Other Administration
229.70
269.60
243.90
222.50
177.40
Selling and Distribution Expenses
407.90
437.80
501.90
449.60
386.40
     Advertisement & Sales Promotion
62.60
22.60
46.50
36.50
32.50
     Sales Commissions & Incentives
290.80
353.30
388.40
349.20
290.50
     Freight and Forwarding
54.50
61.90
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
342.80
296.40
159.50
205.40
181.60
     Bad debts /advances written off
     Provision for doubtful debts
15.80
42.50
32.80
5.70
41.60
     Losson disposal of fixed assets(net)
34.10
16.40
4.20
78.10
97.60
     Losson foreign exchange fluctuations
0.10
0.10
0.20
0.30
0.10
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
292.80
237.40
122.30
121.30
42.30
Less: Expenses Capitalised
Total Expenditure
77488.80
86533.20
67582.60
52691.50
43402.80
Operating Profit (Excl OI)
21053.70
16470.20
9961.50
9051.80
7523.30
Other Income
741.60
839.20
1115.90
358.60
263.40
     Interest Received
417.10
583.00
906.60
279.50
204.40
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
67.70
42.40
29.10
5.50
10.90
     Foreign Exchange Gains
0.30
0.30
     Others
256.80
213.50
179.90
73.60
48.10
Operating Profit
21795.30
17309.40
11077.40
9410.40
7786.70
Interest
1338.60
2049.50
2077.30
2062.00
2180.00
     InterestonDebenture / Bonds
29.50
     Interest on Term Loan
1021.70
1780.70
1872.40
1912.10
2081.80
     Intereston Fixed deposits
89.60
97.60
82.30
66.30
60.80
     Bank Charges etc
175.50
127.80
115.40
101.20
90.40
     Other Interest
51.80
43.40
7.20
-17.60
-82.50
PBDT
20456.70
15259.90
9000.10
7348.40
5606.70
Depreciation
3408.40
3179.80
2880.10
2718.20
2573.30
Profit Before Taxation & Exceptional Items
17048.30
12080.10
6120.00
4630.20
3033.40
Exceptional Income / Expenses
-178.70
Profit Before Tax
17048.30
12080.10
5941.30
4630.20
3033.40
Provision for Tax
4292.20
91.60
1771.70
1718.30
841.00
     Current Income Tax
4150.90
2937.90
1623.50
1200.40
644.90
     Deferred Tax
141.60
-2847.60
446.70
505.80
361.10
     Other taxes
282.90
-5693.90
594.90
1023.70
557.20
Profit After Tax
12756.10
11988.50
4169.60
2911.90
2192.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
21.10
-0.30
14.90
12.50
13.50
Other Consolidated Items
Consolidated Net Profit
12777.20
11988.20
4184.50
2924.40
2205.90
Adjustments to PAT
Profit Balance B/F
24090.80
12979.40
9590.20
7158.20
4142.30
Appropriations
36868.00
24967.60
13774.70
10082.60
6348.20
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
854.70
876.80
795.30
492.40
-809.90
Equity Dividend %
100.00
62.50
50.00
40.00
30.00
Earnings Per Share
18.56
17.41
6.08
21.24
16.02
Adjusted EPS
18.56
17.41
6.08
4.25
3.20

© 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)