| Profit & Loss account of Gujarat Gas (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] |
10,488.15 |
7,962.48 |
6,299.26 |
5,194.87 |
6,190.48 |
|
| Less: Excise/Sevice Tax/Other Levies |
226.15 |
208.07 |
165.02 |
145.26 |
139.90 |
|
| Revenue From Operations [Net] |
10,262.00 |
7,754.41 |
6,134.24 |
5,049.61 |
6,050.58 |
|
| Total Operating Revenues |
10,300.34 |
7,754.41 |
6,174.33 |
5,092.61 |
6,105.86 |
|
| Other Income |
83.66 |
111.28 |
35.68 |
26.32 |
44.67 |
|
| Total Revenue |
10,384.00 |
7,865.69 |
6,210.01 |
5,118.93 |
6,150.53 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
7,881.62 |
6,084.00 |
4,678.61 |
3,838.04 |
4,909.73 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
4.39 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.16 |
-1.05 |
-0.62 |
-0.13 |
0.31 |
|
| Employee Benefit Expenses |
175.36 |
159.98 |
139.01 |
128.21 |
131.67 |
|
| Finance Costs |
192.17 |
196.19 |
196.08 |
208.96 |
246.02 |
|
| Depreciation And Amortisation Expenses |
317.98 |
288.01 |
271.82 |
257.33 |
245.69 |
|
| Other Expenses |
608.93 |
526.84 |
462.27 |
383.19 |
334.85 |
|
| Total Expenses |
9,176.22 |
7,253.97 |
5,747.17 |
4,815.60 |
5,872.66 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,207.78 |
611.72 |
462.84 |
303.33 |
277.87 |
|
| Exceptional Items |
0.00 |
-17.87 |
0.00 |
0.00 |
-25.62 |
|
| Profit/Loss Before Tax |
1,207.78 |
593.85 |
462.84 |
303.33 |
252.25 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
294.25 |
132.43 |
121.21 |
64.49 |
52.36 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
16.95 |
10.32 |
|
| Deferred Tax |
-279.79 |
44.39 |
50.27 |
35.84 |
57.51 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.45 |
-0.25 |
|
| Total Tax Expenses |
14.46 |
176.82 |
171.48 |
83.83 |
99.30 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,193.32 |
417.03 |
291.36 |
219.50 |
152.95 |
|
| Profit/Loss From Continuing Operations |
1,193.32 |
417.03 |
291.36 |
219.50 |
152.95 |
|
| Profit/Loss For The Period |
1,193.32 |
417.03 |
291.36 |
219.50 |
152.95 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
17.33 |
6.06 |
21.16 |
15.94 |
11.11 |
|
| Diluted EPS (Rs.) |
17.33 |
6.06 |
21.16 |
15.94 |
11.11 |
|
| 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 |
4,909.73 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
3.51 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
12.58 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
68.84 |
55.07 |
41.30 |
34.42 |
34.42 |
|
| Tax On Dividend |
14.15 |
11.32 |
8.41 |
7.01 |
7.01 |
|
| Equity Dividend Rate (%) |
63.00 |
50.00 |
40.00 |
30.00 |
25.00 |
|
Source : Dion Global Solutions Limited
