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Adani Gas Limited

BSE: 542066|NSE: ADANIGAS|ISIN: INE399L01023|SECTOR: Miscellaneous
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Profit & Loss account of Adani Gas Limited

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18
12 mths 12 mths
INCOME
Revenue From Operations [Gross] 1,813.90 1,451.34
Less: Excise/Sevice Tax/Other Levies 104.53 83.99
Revenue From Operations [Net] 1,709.37 1,367.35
Other Operating Revenues 9.59 6.31
Total Operating Revenues 1,718.96 1,373.66
Other Income 86.68 80.06
Total Revenue 1,805.64 1,453.72
EXPENSES
Cost Of Materials Consumed 0.00 0.00
Purchase Of Stock-In Trade 1,087.21 872.40
Purchase of Crude Oil And Others 0.00 0.00
Cost of Power Purchased 0.00 0.00
Cost Of Fuel 0.00 0.00
Aircraft Fuel Expenses 0.00 0.00
Aircraft Lease Rentals 0.00 0.00
Operating And Direct Expenses 0.00 0.00
Changes In Inventories Of FG,WIP And Stock-In Trade 5.44 0.64
Employee Benefit Expenses 42.00 38.90
Finance Costs 89.85 125.33
Provsions and Contingencies 0.00 0.00
Depreciation And Amortisation Expenses 67.31 61.01
Miscellaneous Expenses Written Off 0.00 0.00
Other Expenses 129.67 96.47
Less: Inter Unit / Segment / Division Transfer 0.00 0.00
Less: Transfer to / From Investment / Fixed Assets / Others 0.00 0.00
Less: Amounts Transfer To Capital Accounts 0.00 0.00
Less: Share of Loss From Partnership Firm 0.00 0.00
Total Expenses 1,421.48 1,194.75
Mar 19 Mar 18
12 mths 12 mths
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax 384.16 258.97
Exceptional Items -27.64 0.00
Profit/Loss Before Tax 356.52 258.97
Tax Expenses-Continued Operations
Current Tax 123.66 82.82
Less: MAT Credit Entitlement 0.00 0.00
Deferred Tax 2.75 11.12
Other Direct Taxes 0.00 0.00
Tax For Earlier Years 1.40 0.45
Total Tax Expenses 127.81 94.39
Profit/Loss After Tax And Before ExtraOrdinary Items 228.71 164.58
Prior Period Items 0.00 0.00
Extraordinary Items 0.00 0.00
Profit/Loss From Continuing Operations 228.71 164.58
Profit Loss From Discontinuing Operations 0.00 0.00
Total Tax Expenses Discontinuing Operations 0.00 0.00
Net Profit Loss From Discontinuing Operations 0.00 0.00
Profit/Loss For The Period 228.71 164.58
Mar 19 Mar 18
12 mths 12 mths
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) 2.08 1.50
Diluted EPS (Rs.) 2.08 1.50
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS
Imported Raw Materials 0.00 0.00
Indigenous Raw Materials 0.00 0.00
STORES, SPARES AND LOOSE TOOLS
Imported Stores And Spares 0.00 0.00
Indigenous Stores And Spares 0.00 0.00
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend 0.00 0.00
Preference Share Dividend 0.00 0.00
Tax On Dividend 0.00 0.00
Equity Dividend Rate (%) 25.00 0.00
Source : Dion Global Solutions Limited

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