| Profit & Loss account of GAIL India (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
71,729.57 |
74,807.98 |
53,690.03 |
48,788.75 |
52,088.98 |
|
| Less: Excise/Sevice Tax/Other Levies |
5.39 |
0.46 |
163.91 |
734.14 |
474.71 |
|
| Revenue From Operations [Net] |
71,724.18 |
74,807.52 |
53,526.12 |
48,054.61 |
51,614.27 |
|
| Total Operating Revenues |
71,870.96 |
75,126.30 |
53,661.58 |
48,148.85 |
51,914.15 |
|
| Other Income |
1,416.84 |
1,544.81 |
987.00 |
1,176.27 |
857.70 |
|
| Total Revenue |
73,287.80 |
76,671.11 |
54,648.58 |
49,325.12 |
52,771.85 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
4,411.97 |
4,584.26 |
3,712.42 |
3,151.24 |
3,335.16 |
|
| Purchase Of Stock-In Trade |
53,547.19 |
54,662.34 |
36,758.58 |
33,199.67 |
38,447.97 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-598.62 |
-382.45 |
-34.12 |
42.29 |
411.55 |
|
| Employee Benefit Expenses |
1,519.25 |
1,778.37 |
1,301.46 |
1,257.53 |
996.06 |
|
| Finance Costs |
108.50 |
138.54 |
275.11 |
479.36 |
640.04 |
|
| Depreciation And Amortisation Expenses |
1,835.99 |
1,550.22 |
1,415.14 |
1,396.78 |
1,313.09 |
|
| Other Expenses |
4,621.79 |
4,928.68 |
4,289.31 |
4,088.70 |
4,455.18 |
|
| Total Expenses |
65,446.07 |
67,259.96 |
47,717.90 |
43,615.57 |
49,599.05 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
7,841.73 |
9,411.15 |
6,930.68 |
5,709.55 |
3,172.80 |
|
| Exceptional Items |
101.63 |
-326.33 |
27.69 |
-298.73 |
0.00 |
|
| Profit/Loss Before Tax |
7,943.36 |
9,084.82 |
6,958.37 |
5,410.82 |
3,172.80 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2,077.23 |
2,464.26 |
1,654.10 |
1,319.52 |
685.77 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
595.78 |
|
| Deferred Tax |
-1,654.81 |
620.51 |
706.64 |
573.38 |
738.43 |
|
| Tax For Earlier Years |
900.31 |
-25.62 |
-20.78 |
15.01 |
45.48 |
|
| Total Tax Expenses |
1,322.73 |
3,059.15 |
2,339.96 |
1,907.91 |
873.90 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
6,620.63 |
6,025.67 |
4,618.41 |
3,502.91 |
2,298.90 |
|
| Profit/Loss From Continuing Operations |
6,620.63 |
6,025.67 |
4,618.41 |
3,502.91 |
2,298.90 |
|
| Profit/Loss For The Period |
6,620.63 |
6,025.67 |
4,618.41 |
3,502.91 |
2,298.90 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
14.68 |
26.72 |
20.48 |
15.53 |
18.12 |
|
| Diluted EPS (Rs.) |
14.68 |
26.72 |
20.48 |
15.53 |
18.12 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
1,788.72 |
1,221.00 |
920.51 |
724.19 |
586.02 |
|
| Indigenous Raw Materials |
2,623.25 |
3,363.26 |
2,791.91 |
2,427.05 |
27,491.40 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
186.42 |
158.99 |
146.93 |
133.44 |
114.54 |
|
| Indigenous Stores And Spares |
269.88 |
289.32 |
226.22 |
210.00 |
193.39 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
3,285.63 |
1,734.14 |
1,750.50 |
1,458.78 |
697.66 |
|
| Tax On Dividend |
656.87 |
356.46 |
352.53 |
295.35 |
142.03 |
|
| Equity Dividend Rate (%) |
64.00 |
71.00 |
91.00 |
112.00 |
55.00 |
|
Source : Dion Global Solutions Limited
