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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 '16 Dec '15 Dec '14 Dec '13 Dec '12
Net Sales/Income from operations 34,632.95 39,987.07 42,334.04 42,780.81 34,924.09
Other Operating Income 63.90 194.72 137.32 159.96 85.03
Total Income From Operations 34,696.85 40,181.79 42,471.36 42,940.77 35,009.12
EXPENDITURE
Consumption of Raw Materials 2,233.19 2,615.59 3,685.62 3,732.29 2,082.52
Purchase of Traded Goods 24,131.89 30,145.61 31,442.92 30,243.99 24,605.89
Increase/Decrease in Stocks -313.51 340.03 -606.00 -224.64 112.89
Power & Fuel -- -- -- -- --
Employees Cost 785.36 768.99 704.22 621.89 505.53
Depreciation 1,049.66 963.43 721.43 870.45 708.38
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 3,005.84 3,267.03 3,191.80 3,305.93 2,365.68
P/L Before Other Inc. , Int., Excpt. Items & Tax 3,804.42 2,081.11 3,331.37 4,390.86 4,628.23
Other Income 1,197.87 637.24 601.53 487.79 428.76
P/L Before Int., Excpt. Items & Tax 5,002.29 2,718.35 3,932.90 4,878.65 5,056.99
Interest 457.40 485.42 269.89 260.61 140.08
P/L Before Exceptional Items & Tax 4,544.89 2,232.93 3,663.01 4,618.04 4,916.91
Exceptional Items -- -- 62.86 344.95 --
P/L Before Tax 4,544.89 2,232.93 3,725.87 4,962.99 4,916.91
Tax 1,302.14 704.02 1,241.30 1,607.82 1,557.87
P/L After Tax from Ordinary Activities 3,242.75 1,528.91 2,484.57 3,355.17 3,359.04
Prior Year Adjustments -- -- 43.85 48.07 44.98
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 3,242.75 1,528.91 2,528.42 3,403.24 3,404.02
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 25.56 12.05 19.93 26.83 26.84
Diluted EPS 25.56 12.05 19.93 26.83 26.84
EPS After Extra Ordinary
Basic EPS 25.56 12.05 19.93 26.83 26.84
Diluted EPS 25.56 12.05 19.93 26.83 26.84
Public Share Holding
No Of Shares (Crores) -- -- 55.67 54.11 54.11
Share Holding (%) -- -- 43.89 42.65 42.65
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) -- -- 71.17 72.74 72.74
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- 100.00 100.00 100.00
- Per. of shares (as a % of the total Share Cap. of the company) -- -- 56.11 57.35 57.35
Notes
Source : Dion Global Solutions Limited
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