| Profit & Loss account of Indraprastha 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] |
16,466.45 |
15,403.13 |
15,542.67 |
8,442.83 |
5,408.91 |
|
| Less: Excise/Sevice Tax/Other Levies |
1,538.93 |
1,456.51 |
1,457.17 |
774.77 |
497.88 |
|
| Revenue From Operations [Net] |
14,927.52 |
13,946.62 |
14,085.50 |
7,668.06 |
4,911.03 |
|
| Total Operating Revenues |
14,927.52 |
14,000.02 |
14,145.85 |
7,709.96 |
4,940.80 |
|
| Other Income |
441.55 |
363.21 |
261.91 |
215.04 |
150.23 |
|
| Total Revenue |
15,369.07 |
14,363.23 |
14,407.76 |
7,925.00 |
5,091.03 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
11,075.54 |
9,813.71 |
10,440.87 |
4,396.09 |
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 |
-2.36 |
-0.63 |
-4.85 |
-3.76 |
-0.23 |
|
| Employee Benefit Expenses |
200.27 |
226.63 |
188.18 |
175.95 |
134.39 |
|
| Finance Costs |
9.21 |
9.15 |
10.59 |
13.21 |
11.34 |
|
| Depreciation And Amortisation Expenses |
474.07 |
413.75 |
363.36 |
317.06 |
290.39 |
|
| Other Expenses |
1,675.44 |
1,593.46 |
1,481.87 |
1,260.57 |
1,093.88 |
|
| Total Expenses |
13,432.17 |
12,056.07 |
12,480.02 |
6,159.12 |
3,759.54 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,936.90 |
2,307.16 |
1,927.74 |
1,765.88 |
1,331.49 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,936.90 |
2,307.16 |
1,927.74 |
1,765.88 |
1,331.49 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
469.31 |
508.42 |
431.59 |
416.76 |
295.50 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
53.73 |
42.98 |
31.03 |
30.34 |
|
| Tax For Earlier Years |
0.00 |
-3.07 |
8.15 |
3.14 |
0.00 |
|
| Total Tax Expenses |
469.31 |
559.08 |
482.72 |
450.93 |
325.84 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,467.59 |
1,748.08 |
1,445.02 |
1,314.95 |
1,005.65 |
|
| Profit/Loss From Continuing Operations |
1,467.59 |
1,748.08 |
1,445.02 |
1,314.95 |
1,005.65 |
|
| Profit/Loss For The Period |
1,467.59 |
1,748.08 |
1,445.02 |
1,314.95 |
1,005.65 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
10.48 |
24.97 |
20.64 |
18.79 |
14.37 |
|
| Diluted EPS (Rs.) |
10.48 |
24.97 |
20.64 |
18.79 |
14.37 |
|
| 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 |
0.00 |
280.00 |
1,295.00 |
252.00 |
196.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
350.00 |
450.00 |
650.00 |
275.00 |
180.00 |
|
Source : Dion Global Solutions Limited
