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GAIL India Nine Months, GAIL India Financial Statement & Accounts
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GAIL India
BSE: 532155|NSE: GAIL|ISIN: INE129A01019|SECTOR: Oil Drilling And Exploration
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Nine Months of GAIL India

------------------- in Rs. Cr. -------------------
Dec '13 Dec '12 Dec '11 Dec '10 Dec '09
Net Sales/Income from operations 42,780.81 34,924.09 29,826.18 23,627.59 18,471.38
Other Operating Income 159.96 85.03 83.37 -- --
Total Income From Operations 42,940.77 35,009.12 29,909.55 23,627.59 18,471.38
EXPENDITURE
Consumption of Raw Materials 3,732.29 2,082.52 1,867.78 1,592.62 1,659.67
Purchase of Traded Goods 30,243.99 24,605.89 20,526.90 -- --
Increase/Decrease in Stocks -224.64 112.89 -84.57 -109.04 43.44
Power & Fuel -- -- -- -- --
Employees Cost 621.89 505.53 554.39 477.62 512.73
Depreciation 870.45 708.38 576.43 483.09 422.94
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 3,305.93 2,365.68 1,997.41 17,421.68 12,843.18
P/L Before Other Inc. , Int., Excpt. Items & Tax 4,390.86 4,628.23 4,471.21 3,761.62 2,989.42
Other Income 487.79 428.76 202.00 388.22 332.59
P/L Before Int., Excpt. Items & Tax 4,878.65 5,056.99 4,673.21 4,149.84 3,322.01
Interest 260.61 140.08 64.14 48.73 49.99
P/L Before Exceptional Items & Tax 4,618.04 4,916.91 4,609.07 4,101.11 3,272.02
Exceptional Items 344.95 -- -- -- --
P/L Before Tax 4,962.99 4,916.91 4,609.07 4,101.11 3,272.02
Tax 1,607.82 1,557.87 1,438.57 1,323.05 1,043.00
P/L After Tax from Ordinary Activities 3,355.17 3,359.04 3,170.50 2,778.06 2,229.02
Prior Year Adjustments 48.07 44.98 -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 3,403.24 3,404.02 3,170.50 2,778.06 2,229.02
Equity Share Capital 1,268.48 1,268.48 1,268.48 1,268.48 1,268.48
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 26.83 26.84 24.99 21.90 --
Diluted EPS 26.83 26.84 24.99 21.90 --
EPS After Extra Ordinary
Basic EPS 26.83 26.84 24.99 21.90 --
Diluted EPS 26.83 26.84 24.99 21.90 --
Public Share Holding
No Of Shares (Crores) 54.11 54.11 53.08 52.90 52.51
Share Holding (%) 42.65 42.65 41.85 41.70 41.39
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- --
b) Non-encumbered
- Number of shares (Crores) 72.74 72.74 72.74 72.74 --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100.00 100.00 100.00 100.00 --
- Per. of shares (as a % of the total Share Cap. of the company) 57.35 57.35 57.35 57.35 --
Notes
Source : Dion Global Solutions Limited
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