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Financials

2019 2018 2017 2016 2015
Profit & Loss account of Indraprastha Gas (in Rs. Cr.) Mar 19 Mar 18 Mar 17 Mar 16 Mar 15  
  12 mths 12 mths 12 mths 12 mths 12 mths  
INCOME  
Revenue From Operations [Gross] 6,336.66 4,993.78 4,205.43 4,052.14 4,048.58  
Less: Excise/Sevice Tax/Other Levies 597.03 479.43 407.73 378.42 378.65  
Revenue From Operations [Net] 5,739.63 4,514.35 3,797.70 3,673.72 3,669.93  
Total Operating Revenues 5,764.84 4,535.47 3,814.78 3,685.79 3,680.99  
Other Income 146.15 100.05 65.22 29.89 34.54  
Total Revenue 5,910.99 4,635.52 3,880.00 3,715.68 3,715.53  
EXPENSES  
Cost Of Materials Consumed 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 -0.57 -0.40 -0.26 0.74 -0.17  
Employee Benefit Expenses 142.55 106.05 91.71 79.58 66.01  
Finance Costs 2.05 1.69 1.21 9.05 29.82  
Depreciation And Amortisation Expenses 201.07 181.29 167.07 157.66 148.72  
Other Expenses 967.99 822.59 675.60 558.39 481.13  
Total Expenses 4,710.98 3,603.03 3,019.31 3,080.79 3,066.49  
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax 1,200.01 1,032.49 860.69 634.89 649.04  
Exceptional Items 0.00 0.00 0.00 0.00 0.00  
Profit/Loss Before Tax 1,200.01 1,032.49 860.69 634.89 649.04  
Tax Expenses-Continued Operations  
Current Tax 370.31 316.94 273.54 182.08 180.48  
Less: MAT Credit Entitlement 0.00 0.00 0.00 0.00 0.00  
Deferred Tax 43.03 44.78 16.08 37.52 31.78  
Tax For Earlier Years 0.00 0.00 0.00 -0.91 -0.95  
Total Tax Expenses 413.34 361.72 289.62 218.69 211.31  
Profit/Loss After Tax And Before ExtraOrdinary Items 786.67 670.77 571.07 416.20 437.73  
Profit/Loss From Continuing Operations 786.67 670.77 571.07 416.20 437.73  
Profit/Loss For The Period 786.67 670.77 571.07 416.20 437.73  
OTHER ADDITIONAL INFORMATION  
EARNINGS PER SHARE  
Basic EPS (Rs.) 11.24 9.58 8.16 29.73 31.27  
Diluted EPS (Rs.) 11.24 9.58 8.16 29.73 31.27  
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 7.91 2.84  
Indigenous Stores And Spares 0.00 0.00 0.00 21.03 22.61  
DIVIDEND AND DIVIDEND PERCENTAGE  
Equity Share Dividend 140.00 70.00 133.00 84.00 84.00  
Tax On Dividend 28.78 14.25 27.08 17.10 17.10  
Equity Dividend Rate (%) 120.00 100.00 85.00 60.00 60.00  
Source : Dion Global Solutions Limited