| 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] |
136,960.49 |
130,283.53 |
143,975.92 |
91,425.57 |
56,737.79 |
|
| Less: Excise/Sevice Tax/Other Levies |
79.78 |
65.06 |
51.93 |
19.24 |
7.64 |
|
| Revenue From Operations [Net] |
136,880.71 |
130,218.47 |
143,923.99 |
91,406.33 |
56,730.15 |
|
| Total Operating Revenues |
137,207.78 |
130,573.05 |
144,249.68 |
91,626.48 |
56,730.15 |
|
| Other Income |
2,401.25 |
2,207.89 |
2,684.70 |
2,046.86 |
2,004.46 |
|
| Total Revenue |
139,609.03 |
132,780.94 |
146,934.38 |
93,673.34 |
58,734.61 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
7,273.36 |
7,325.46 |
6,860.15 |
5,044.04 |
3,905.88 |
|
| Purchase Of Stock-In Trade |
106,542.67 |
99,733.83 |
123,975.78 |
66,064.91 |
39,898.99 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-765.72 |
-19.14 |
-1,959.99 |
-326.77 |
543.69 |
|
| Employee Benefit Expenses |
2,040.42 |
2,072.16 |
1,773.77 |
1,711.17 |
1,530.98 |
|
| Finance Costs |
744.17 |
697.23 |
311.72 |
174.43 |
155.90 |
|
| Depreciation And Amortisation Expenses |
3,599.75 |
3,330.82 |
2,488.07 |
2,111.17 |
1,907.88 |
|
| Other Expenses |
7,789.85 |
8,086.02 |
6,901.07 |
5,304.10 |
4,405.48 |
|
| Total Expenses |
127,224.50 |
121,226.38 |
140,350.57 |
80,083.05 |
52,348.80 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
12,384.53 |
11,554.56 |
6,583.81 |
13,590.29 |
6,385.81 |
|
| Exceptional Items |
2,440.03 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
14,824.56 |
11,554.56 |
6,583.81 |
13,590.29 |
6,385.81 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3,333.21 |
2,602.20 |
1,277.47 |
3,248.41 |
1,549.58 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
187.43 |
114.82 |
57.20 |
55.48 |
-60.18 |
|
| Tax For Earlier Years |
-8.40 |
1.06 |
-52.37 |
-77.57 |
6.23 |
|
| Total Tax Expenses |
3,512.24 |
2,718.08 |
1,282.30 |
3,226.32 |
1,495.63 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
11,312.32 |
8,836.48 |
5,301.51 |
10,363.97 |
4,890.18 |
|
| Profit/Loss From Continuing Operations |
11,312.32 |
8,836.48 |
5,301.51 |
10,363.97 |
4,890.18 |
|
| Profit/Loss For The Period |
11,312.32 |
8,836.48 |
5,301.51 |
10,363.97 |
4,890.18 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
17.20 |
13.44 |
8.04 |
23.34 |
10.85 |
|
| Diluted EPS (Rs.) |
17.20 |
13.44 |
8.04 |
23.34 |
10.85 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
2,377.71 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
1,528.16 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
153.87 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
265.23 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
4,273.81 |
3,616.30 |
3,069.70 |
3,996.35 |
2,237.63 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
75.00 |
55.00 |
40.00 |
100.00 |
50.00 |
|
Source : Dion Global Solutions Limited
