GAIL India
BSE: 532155 | NSE: GAIL | ISIN: INE129A01019 | Oil Drilling And Exploration
Profit & Loss account of GAIL India |
------------------- in Rs. Cr. ------------------- |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
14,110.17 |
16,770.71 |
16,545.82 |
18,580.81 |
24,292.24 |
| Excise Duty |
504.66 |
416.12 |
509.26 |
568.07 |
507.53 |
| Net Sales |
13,605.51 |
16,354.59 |
16,036.56 |
18,012.74 |
23,784.71 |
| Other Income |
343.03 |
448.27 |
545.56 |
542.93 |
752.52 |
| Stock Adjustments |
-26.86 |
24.93 |
75.26 |
29.88 |
5.00 |
| Total Income |
13,921.68 |
16,827.79 |
16,657.38 |
18,585.55 |
24,542.23 |
| Expenditure |
|
|
|
|
| Raw Materials |
8,897.69 |
11,546.00 |
11,371.43 |
11,401.05 |
16,651.23 |
| Power & Fuel Cost |
399.25 |
523.07 |
762.88 |
728.37 |
869.51 |
| Employee Cost |
205.78 |
221.83 |
292.87 |
470.01 |
576.67 |
| Other Manufacturing Expenses |
120.65 |
108.85 |
55.80 |
808.24 |
833.55 |
| Selling and Admin Expenses |
178.23 |
192.97 |
225.58 |
217.16 |
257.86 |
| Miscellaneous Expenses |
168.00 |
207.27 |
415.34 |
464.86 |
495.10 |
| Preoperative Exp Capitalised |
-0.93 |
-0.78 |
-1.09 |
-2.16 |
-16.74 |
| Total Expenses |
9,968.67 |
12,799.21 |
13,122.81 |
14,087.53 |
19,667.18 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
3,609.98 |
3,580.31 |
2,989.01 |
3,955.09 |
4,122.53 |
| PBDIT |
3,953.01 |
4,028.58 |
3,534.57 |
4,498.02 |
4,875.05 |
| Interest |
134.09 |
117.30 |
107.08 |
94.25 |
101.09 |
| PBDT |
3,818.92 |
3,911.28 |
3,427.49 |
4,403.77 |
4,773.96 |
| Depreciation |
946.65 |
559.49 |
575.38 |
571.02 |
559.91 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
2,872.27 |
3,351.79 |
2,852.11 |
3,832.75 |
4,214.05 |
| Extra-ordinary items |
-0.88 |
-75.17 |
347.59 |
22.25 |
-10.03 |
| PBT (Post Extra-ord Items) |
2,871.39 |
3,276.62 |
3,199.70 |
3,855.00 |
4,204.02 |
| Tax |
917.48 |
966.55 |
813.03 |
1,253.54 |
1,400.32 |
| Reported Net Profit |
1,953.91 |
2,310.07 |
2,386.67 |
2,601.46 |
2,803.70 |
| Total Value Addition |
1,070.98 |
1,253.21 |
1,751.38 |
2,686.48 |
3,015.95 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
676.52 |
845.65 |
845.65 |
845.65 |
887.93 |
| Corporate Dividend Tax |
92.51 |
118.60 |
123.62 |
143.72 |
150.90 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
8,456.52 |
8,456.52 |
8,456.52 |
8,456.52 |
12,684.77 |
| Earning Per Share (Rs) |
23.11 |
27.32 |
28.22 |
30.76 |
22.10 |
| Equity Dividend (%) |
80.00 |
100.00 |
100.00 |
100.00 |
70.00 |
| Book Value (Rs) |
102.01 |
117.94 |
134.72 |
153.79 |
116.44 |
|
|
|
|
| Source : Religare Technova |
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