| Profit & Loss account of Gujarat 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] |
17,079.52 |
16,199.63 |
17,211.97 |
16,710.32 |
9,997.68 |
|
| Less: Excise/Sevice Tax/Other Levies |
698.02 |
602.78 |
546.76 |
331.13 |
188.03 |
|
| Revenue From Operations [Net] |
16,381.50 |
15,596.85 |
16,665.21 |
16,379.19 |
9,809.65 |
|
| Total Operating Revenues |
16,486.95 |
15,690.19 |
16,759.40 |
16,456.22 |
9,854.25 |
|
| Other Income |
209.97 |
107.75 |
101.27 |
90.74 |
74.03 |
|
| Total Revenue |
16,696.92 |
15,797.94 |
16,860.67 |
16,546.96 |
9,928.28 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
13,219.87 |
12,555.40 |
13,276.19 |
13,444.11 |
6,991.09 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-3.89 |
0.25 |
-2.76 |
-7.24 |
-1.33 |
|
| Employee Benefit Expenses |
189.30 |
198.88 |
195.58 |
190.88 |
177.49 |
|
| Finance Costs |
32.49 |
29.31 |
40.35 |
56.82 |
116.31 |
|
| Depreciation And Amortisation Expenses |
510.64 |
474.30 |
428.26 |
384.91 |
340.84 |
|
| Other Expenses |
1,201.91 |
1,059.28 |
898.40 |
752.17 |
599.18 |
|
| Total Expenses |
15,150.32 |
14,317.42 |
14,836.02 |
14,821.65 |
8,223.58 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,546.60 |
1,480.52 |
2,024.65 |
1,725.31 |
1,704.70 |
|
| Exceptional Items |
0.00 |
55.69 |
0.00 |
-11.90 |
0.00 |
|
| Profit/Loss Before Tax |
1,546.60 |
1,536.21 |
2,024.65 |
1,713.41 |
1,704.70 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
352.60 |
331.50 |
463.38 |
416.03 |
424.14 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
48.49 |
61.94 |
35.80 |
11.74 |
5.06 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
401.09 |
393.44 |
499.18 |
427.77 |
429.20 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,145.51 |
1,142.77 |
1,525.47 |
1,285.64 |
1,275.50 |
|
| Profit/Loss From Continuing Operations |
1,145.51 |
1,142.77 |
1,525.47 |
1,285.64 |
1,275.50 |
|
| Profit/Loss For The Period |
1,145.51 |
1,142.77 |
1,525.47 |
1,285.64 |
1,275.50 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
16.64 |
16.60 |
22.16 |
18.68 |
18.53 |
|
| Diluted EPS (Rs.) |
16.64 |
16.60 |
22.16 |
18.68 |
18.53 |
|
| 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 |
389.63 |
457.78 |
137.68 |
137.68 |
86.05 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
291.00 |
283.00 |
333.00 |
100.00 |
100.00 |
|
Source : Dion Global Solutions Limited
