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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 '14 Dec '13 Dec '12 Dec '11 Dec '10
Net Sales/Income from operations 42,334.04 42,780.81 34,924.09 29,826.18 23,627.59
Other Operating Income 137.32 159.96 85.03 83.37 --
Total Income From Operations 42,471.36 42,940.77 35,009.12 29,909.55 23,627.59
EXPENDITURE
Consumption of Raw Materials 3,685.62 3,732.29 2,082.52 1,867.78 1,592.62
Purchase of Traded Goods 31,442.92 30,243.99 24,605.89 20,526.90 --
Increase/Decrease in Stocks -606.00 -224.64 112.89 -84.57 -109.04
Power & Fuel -- -- -- -- --
Employees Cost 704.22 621.89 505.53 554.39 477.62
Depreciation 721.43 870.45 708.38 576.43 483.09
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 3,191.80 3,305.93 2,365.68 1,997.41 17,421.68
P/L Before Other Inc. , Int., Excpt. Items & Tax 3,331.37 4,390.86 4,628.23 4,471.21 3,761.62
Other Income 601.53 487.79 428.76 202.00 388.22
P/L Before Int., Excpt. Items & Tax 3,932.90 4,878.65 5,056.99 4,673.21 4,149.84
Interest 269.89 260.61 140.08 64.14 48.73
P/L Before Exceptional Items & Tax 3,663.01 4,618.04 4,916.91 4,609.07 4,101.11
Exceptional Items 62.86 344.95 -- -- --
P/L Before Tax 3,725.87 4,962.99 4,916.91 4,609.07 4,101.11
Tax 1,241.30 1,607.82 1,557.87 1,438.57 1,323.05
P/L After Tax from Ordinary Activities 2,484.57 3,355.17 3,359.04 3,170.50 2,778.06
Prior Year Adjustments 43.85 48.07 44.98 -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 2,528.42 3,403.24 3,404.02 3,170.50 2,778.06
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 19.93 26.83 26.84 24.99 21.90
Diluted EPS 19.93 26.83 26.84 24.99 21.90
EPS After Extra Ordinary
Basic EPS 19.93 26.83 26.84 24.99 21.90
Diluted EPS 19.93 26.83 26.84 24.99 21.90
Public Share Holding
No Of Shares (Crores) 55.67 54.11 54.11 53.08 52.90
Share Holding (%) 43.89 42.65 42.65 41.85 41.70
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 72.74 72.74
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100.00 100.00 100.00 100.00 100.00
- Per. of shares (as a % of the total Share Cap. of the company) 56.11 57.35 57.35 57.35 57.35
Notes
Source : Dion Global Solutions Limited
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