| Profit & Loss account of GAIL India (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] |
141,949.41 |
133,129.64 |
145,531.30 |
92,636.04 |
57,208.12 |
|
| Less: Excise/Sevice Tax/Other Levies |
387.93 |
271.08 |
206.73 |
103.99 |
56.35 |
|
| Revenue From Operations [Net] |
141,561.48 |
132,858.56 |
145,324.57 |
92,532.05 |
57,151.77 |
|
| Total Operating Revenues |
141,903.49 |
133,228.46 |
145,668.30 |
92,769.83 |
57,371.91 |
|
| Other Income |
1,267.64 |
1,007.81 |
1,328.47 |
1,172.25 |
1,120.20 |
|
| Total Revenue |
143,171.13 |
134,236.27 |
146,996.77 |
93,942.08 |
58,492.11 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
7,273.36 |
7,325.46 |
6,860.15 |
11,103.28 |
3,905.88 |
|
| Purchase Of Stock-In Trade |
108,757.13 |
100,670.08 |
123,964.11 |
59,266.68 |
39,379.13 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-292.27 |
-41.02 |
-1,992.93 |
-262.78 |
440.20 |
|
| Employee Benefit Expenses |
2,236.46 |
2,273.69 |
1,902.39 |
1,815.55 |
1,645.89 |
|
| Finance Costs |
747.99 |
719.20 |
366.58 |
202.48 |
179.27 |
|
| Depreciation And Amortisation Expenses |
3,799.23 |
3,672.00 |
2,701.57 |
2,420.17 |
2,173.82 |
|
| Other Expenses |
8,496.99 |
8,703.93 |
7,446.58 |
5,695.52 |
4,757.05 |
|
| Total Expenses |
131,018.89 |
123,323.34 |
141,248.45 |
80,240.90 |
52,481.24 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
12,152.24 |
10,912.93 |
5,748.32 |
13,701.18 |
6,010.87 |
|
| Exceptional Items |
2,440.03 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
14,592.27 |
10,912.93 |
5,748.32 |
13,701.18 |
6,010.87 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3,464.80 |
2,683.02 |
1,355.89 |
3,333.25 |
1,591.88 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
172.37 |
11.57 |
356.61 |
-96.12 |
-15.57 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
3,632.64 |
2,692.20 |
1,660.49 |
3,159.89 |
1,582.63 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
10,959.63 |
8,220.73 |
4,087.83 |
10,541.29 |
4,428.24 |
|
| Profit/Loss From Continuing Operations |
10,959.63 |
8,220.73 |
4,087.83 |
10,541.29 |
4,428.24 |
|
| Profit/Loss For The Period |
10,959.63 |
8,220.73 |
4,087.83 |
10,541.29 |
4,428.24 |
|
| Minority Interest |
-13.07 |
-3.59 |
20.11 |
-47.56 |
-6.47 |
|
| Consolidated Profit/Loss After MI And Associates |
12,449.80 |
9,899.22 |
5,616.00 |
12,256.07 |
6,136.35 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
19.00 |
15.00 |
9.00 |
28.00 |
14.00 |
|
| Diluted EPS (Rs.) |
19.00 |
15.00 |
9.00 |
28.00 |
14.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
4,275.38 |
3,617.33 |
3,069.70 |
3,997.45 |
2,238.58 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
