| 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] |
5,367.76 |
4,784.28 |
4,656.02 |
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] |
4,955.94 |
4,442.53 |
4,350.82 |
3,001.53 |
1,683.63 |
|
| Total Operating Revenues |
4,986.08 |
4,471.73 |
4,378.03 |
3,037.81 |
1,695.60 |
|
| Other Income |
33.66 |
46.62 |
37.12 |
41.50 |
44.36 |
|
| Total Revenue |
5,019.74 |
4,518.35 |
4,415.15 |
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 |
3,271.39 |
2,845.89 |
3,083.28 |
1,938.53 |
770.70 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-3.10 |
0.09 |
3.05 |
-8.87 |
-1.08 |
|
| Employee Benefit Expenses |
55.66 |
66.45 |
55.49 |
54.73 |
51.52 |
|
| Finance Costs |
100.32 |
111.35 |
78.55 |
52.73 |
40.48 |
|
| Depreciation And Amortisation Expenses |
198.04 |
157.10 |
112.96 |
82.73 |
62.52 |
|
| Other Expenses |
528.99 |
455.56 |
365.95 |
280.42 |
170.14 |
|
| Total Expenses |
4,151.30 |
3,636.44 |
3,699.28 |
2,400.27 |
1,094.28 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
868.44 |
881.91 |
715.87 |
679.04 |
645.68 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-14.47 |
|
| Profit/Loss Before Tax |
868.44 |
881.91 |
715.87 |
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 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
1.13 |
0.55 |
|
| Total Tax Expenses |
220.42 |
228.81 |
186.05 |
174.38 |
159.26 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
648.02 |
653.10 |
529.82 |
504.66 |
471.95 |
|
| Profit/Loss From Continuing Operations |
648.02 |
653.10 |
529.82 |
504.66 |
471.95 |
|
| Profit/Loss For The Period |
648.02 |
653.10 |
529.82 |
504.66 |
471.95 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.89 |
5.94 |
4.82 |
4.59 |
4.29 |
|
| Diluted EPS (Rs.) |
5.89 |
5.94 |
4.82 |
4.59 |
4.29 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
27.50 |
27.50 |
27.50 |
27.50 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
25.00 |
25.00 |
25.00 |
25.00 |
25.00 |
|
Source : Dion Global Solutions Limited
