| Profit & Loss account of Adani Total Gas (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
5,381.51 |
4,787.25 |
4,656.18 |
3,170.08 |
1,772.50 |
|
| Less: Excise/Sevice Tax/Other Levies |
411.82 |
341.75 |
305.20 |
168.55 |
88.87 |
|
| Revenue From Operations [Net] |
4,969.69 |
4,445.50 |
4,350.98 |
3,001.53 |
1,683.63 |
|
| Total Operating Revenues |
4,999.86 |
4,474.74 |
4,378.19 |
3,037.81 |
1,695.60 |
|
| Other Income |
30.80 |
44.02 |
36.85 |
41.50 |
44.36 |
|
| Total Revenue |
5,030.66 |
4,518.76 |
4,415.04 |
3,079.31 |
1,739.96 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
3,275.78 |
2,848.32 |
3,083.32 |
1,938.53 |
770.70 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-2.50 |
-0.54 |
3.05 |
-8.87 |
-1.08 |
|
| Employee Benefit Expenses |
56.68 |
66.71 |
55.68 |
54.73 |
51.52 |
|
| Finance Costs |
100.65 |
111.45 |
78.43 |
52.73 |
40.48 |
|
| Depreciation And Amortisation Expenses |
203.58 |
157.88 |
113.10 |
82.73 |
62.52 |
|
| Other Expenses |
536.67 |
456.53 |
366.27 |
280.42 |
170.14 |
|
| Total Expenses |
4,170.86 |
3,640.35 |
3,699.85 |
2,400.27 |
1,094.28 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
859.80 |
878.41 |
715.19 |
679.04 |
645.68 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-14.47 |
|
| Profit/Loss Before Tax |
859.80 |
878.41 |
715.19 |
679.04 |
631.21 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
170.86 |
179.89 |
148.65 |
147.06 |
138.54 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
49.56 |
48.92 |
37.40 |
26.19 |
20.17 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
220.42 |
228.81 |
186.05 |
174.38 |
159.26 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
639.38 |
649.60 |
529.14 |
504.66 |
471.95 |
|
| Profit/Loss From Continuing Operations |
639.38 |
649.60 |
529.14 |
504.66 |
471.95 |
|
| Profit/Loss For The Period |
639.38 |
649.60 |
529.14 |
504.66 |
471.95 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
654.41 |
667.50 |
546.49 |
509.40 |
462.82 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.00 |
6.00 |
5.00 |
5.00 |
4.00 |
|
| Diluted EPS (Rs.) |
6.00 |
6.00 |
5.00 |
5.00 |
4.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
27.50 |
27.50 |
27.50 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
