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Gujarat Gas Company Profit & Loss account, Gujarat Gas Company Financial Statement & Accounts
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Gujarat Gas Company

BSE: 523477  |  NSE: GUJRATGAS  |  ISIN: INE374A01029  |  Oil Drilling And Exploration

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Profit & Loss account of Gujarat Gas Company

 ------------------- in Rs. Cr. -------------------
Dec '04 Dec '05 Dec '06 Dec '07 Dec '08
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 560.10 620.51 831.75 1,202.94 1,315.46
Excise Duty 0.65 4.55 9.98 15.05 18.99
Net Sales 559.45 615.96 821.77 1,187.89 1,296.47
Other Income 8.08 13.54 12.83 22.59 16.18
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 567.53 629.50 834.60 1,210.48 1,312.65
Expenditure
Raw Materials 393.42 414.71 590.01 831.53 935.69
Power & Fuel Cost 2.48 4.12 8.51 10.43 14.26
Employee Cost 18.97 20.95 28.00 30.37 40.98
Other Manufacturing Expenses 5.36 8.85 11.44 10.27 12.67
Selling and Admin Expenses 13.77 16.63 20.65 37.03 27.27
Miscellaneous Expenses 4.59 6.60 10.90 13.45 16.45
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 438.59 471.86 669.51 933.08 1,047.32
Dec '04 Dec '05 Dec '06 Dec '07 Dec '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 120.86 144.10 152.26 254.81 249.15
PBDIT 128.94 157.64 165.09 277.40 265.33
Interest 1.25 4.28 4.98 2.34 2.81
PBDT 127.69 153.36 160.11 275.06 262.52
Depreciation 17.89 21.80 29.61 37.08 40.44
Other Written Off 2.49 2.44 2.39 2.38 1.50
Profit Before Tax 107.31 129.12 128.11 235.60 220.58
Extra-ordinary items 0.01 1.69 0.60 0.79 10.63
PBT (Post Extra-ord Items) 107.32 130.81 128.71 236.39 231.21
Tax 38.71 40.14 39.50 76.56 71.88
Reported Net Profit 68.43 90.39 88.90 159.09 158.81
Total Value Addition 45.17 57.15 79.49 101.56 111.64
Preference Dividend 0.00 0.00 0.67 1.08 1.08
Equity Dividend 12.83 12.83 16.03 19.24 19.24
Corporate Dividend Tax 1.68 1.80 2.34 3.95 3.45
Per share data (annualised)
Shares in issue (lakhs) 128.25 128.25 641.25 641.25 641.25
Earning Per Share (Rs) 53.36 70.48 13.76 24.64 24.60
Equity Dividend (%) 100.00 100.00 125.00 150.00 150.00
Book Value (Rs) 208.97 267.95 64.48 85.57 106.68
Source : Religare Technova
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