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Gujarat Gas Company
BSE: 523477 | NSE: GUJRATGAS | ISIN: INE374A01029 | Chemicals
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Dec '03 | Dec '04 | Dec '05 | Dec '06 | Dec '07 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 516.30 | 560.10 | 620.51 | 831.75 | 1,202.94 | |||||
| Excise Duty | 0.00 | 0.65 | 4.55 | 9.98 | 15.05 | |||||
| Net Sales | 516.30 | 559.45 | 615.96 | 821.77 | 1,187.89 | |||||
| Other Income | 9.90 | 8.08 | 13.54 | 12.83 | 22.59 | |||||
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Income | 526.20 | 567.53 | 629.50 | 834.60 | 1,210.48 | |||||
| Expenditure | ||||||||||
| Raw Materials | 371.08 | 393.42 | 414.71 | 590.01 | 831.53 | |||||
| Power & Fuel Cost | 1.63 | 2.48 | 4.12 | 8.51 | 10.43 | |||||
| Employee Cost | 16.21 | 18.97 | 20.95 | 28.00 | 30.37 | |||||
| Other Manufacturing Expenses | 5.31 | 5.36 | 8.85 | 11.44 | 10.27 | |||||
| Selling and Admin Expenses | 10.85 | 13.77 | 16.63 | 20.65 | 37.03 | |||||
| Miscellaneous Expenses | 6.63 | 4.59 | 6.60 | 10.90 | 13.45 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 411.71 | 438.59 | 471.86 | 669.51 | 933.08 | |||||
| Dec '03 | Dec '04 | Dec '05 | Dec '06 | Dec '07 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 104.59 | 120.86 | 144.10 | 152.26 | 254.81 | |||||
| PBDIT | 114.49 | 128.94 | 157.64 | 165.09 | 277.40 | |||||
| Interest | 2.71 | 1.25 | 4.28 | 4.98 | 2.34 | |||||
| PBDT | 111.78 | 127.69 | 153.36 | 160.11 | 275.06 | |||||
| Depreciation | 15.99 | 17.89 | 21.80 | 29.61 | 37.08 | |||||
| Other Written Off | 1.26 | 2.49 | 2.44 | 2.39 | 2.38 | |||||
| Profit Before Tax | 94.53 | 107.31 | 129.12 | 128.11 | 235.60 | |||||
| Extra-ordinary items | 2.17 | 0.01 | 1.69 | 0.60 | 0.79 | |||||
| PBT (Post Extra-ord Items) | 96.70 | 107.32 | 130.81 | 128.71 | 236.39 | |||||
| Tax | 32.18 | 38.71 | 40.14 | 39.50 | 76.56 | |||||
| Reported Net Profit | 64.45 | 68.43 | 90.39 | 88.90 | 159.09 | |||||
| Total Value Addition | 40.64 | 45.17 | 57.15 | 79.49 | 101.56 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.67 | 1.08 | |||||
| Equity Dividend | 12.83 | 12.83 | 12.83 | 16.03 | 19.24 | |||||
| Corporate Dividend Tax | 1.64 | 1.68 | 1.80 | 2.34 | 3.95 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 128.25 | 128.25 | 128.25 | 641.25 | 641.25 | |||||
| Earning Per Share (Rs) | 50.25 | 53.36 | 70.48 | 13.76 | 24.64 | |||||
| Equity Dividend (%) | 100.00 | 100.00 | 100.00 | 125.00 | 150.00 | |||||
| Book Value (Rs) | 166.92 | 208.97 | 267.95 | 64.48 | 85.57 | |||||
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| Source : Asian CERC | ||||||||||
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