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GAIL India Quarterly Results, 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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Quarterly Results of GAIL India

------------------- in Rs. Cr. -------------------
Dec '13 Sep '13 Jun '13 Mar '13 Dec '12
Net Sales/Income from operations 15,980.62 13,944.55 12,855.64 12,408.58 12,474.25
Other Operating Income 57.90 57.90 44.16 62.12 29.94
Total Income From Operations 16,038.52 14,002.45 12,899.80 12,470.70 12,504.19
EXPENDITURE
Consumption of Raw Materials 1,301.35 1,381.40 1,049.54 886.16 785.23
Purchase of Traded Goods 11,082.72 9,514.02 9,647.25 8,791.00 8,655.67
Increase/Decrease in Stocks -245.88 399.18 -377.94 -169.87 38.45
Power & Fuel -- -- -- -- --
Employees Cost 218.38 203.09 200.42 237.05 168.26
Depreciation 300.80 288.84 280.81 272.56 242.39
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 1,392.36 1,041.39 872.18 1,527.59 854.49
P/L Before Other Inc. , Int., Excpt. Items & Tax 1,988.79 1,174.53 1,227.54 926.21 1,759.70
Other Income 208.19 221.92 57.68 269.59 154.18
P/L Before Int., Excpt. Items & Tax 2,196.98 1,396.45 1,285.22 1,195.80 1,913.88
Interest 91.25 108.19 61.17 54.94 55.18
P/L Before Exceptional Items & Tax 2,105.73 1,288.26 1,224.05 1,140.86 1,858.70
Exceptional Items 344.95 -- -- -- --
P/L Before Tax 2,450.68 1,288.26 1,224.05 1,140.86 1,858.70
Tax 744.66 447.41 415.75 510.99 573.84
P/L After Tax from Ordinary Activities 1,706.02 840.85 808.30 629.87 1,284.86
Prior Year Adjustments -26.62 74.82 -0.13 -11.69 --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 1,679.40 915.67 808.17 618.18 1,284.86
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 13.24 7.22 6.37 4.87 10.13
Diluted EPS 13.24 7.22 6.37 4.87 10.13
EPS After Extra Ordinary
Basic EPS 13.24 7.22 6.37 4.87 10.13
Diluted EPS 13.24 7.22 6.37 4.87 10.13
Public Share Holding
No Of Shares (Crores) 54.11 54.11 54.11 54.11 54.11
Share Holding (%) 42.65 42.65 42.65 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) 72.74 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) 57.35 57.35 57.35 57.35 57.35
Notes Notes To The Accounts Notes To The Accounts Notes To The Accounts
Source : Dion Global Solutions Limited
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