| Profit & Loss account of Indraprastha 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] |
7,131.29 |
6,336.66 |
4,993.78 |
4,205.43 |
4,052.14 |
|
| Less: Excise/Sevice Tax/Other Levies |
680.22 |
597.03 |
479.43 |
407.73 |
378.42 |
|
| Revenue From Operations [Net] |
6,451.07 |
5,739.63 |
4,514.35 |
3,797.70 |
3,673.72 |
|
| Total Operating Revenues |
6,485.27 |
5,764.84 |
4,535.47 |
3,814.78 |
3,685.79 |
|
| Other Income |
156.38 |
146.15 |
100.05 |
65.22 |
29.89 |
|
| Total Revenue |
6,641.65 |
5,910.99 |
4,635.52 |
3,880.00 |
3,715.68 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
0.59 |
-0.57 |
-0.40 |
-0.26 |
0.74 |
|
| Employee Benefit Expenses |
151.70 |
142.55 |
106.05 |
91.71 |
79.58 |
|
| Finance Costs |
8.12 |
2.05 |
1.69 |
1.21 |
9.05 |
|
| Depreciation And Amortisation Expenses |
252.25 |
201.07 |
181.29 |
167.07 |
157.66 |
|
| Other Expenses |
1,134.57 |
967.99 |
822.59 |
675.60 |
558.39 |
|
| Total Expenses |
5,226.00 |
4,710.98 |
3,603.03 |
3,019.31 |
3,080.79 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,415.65 |
1,200.01 |
1,032.49 |
860.69 |
634.89 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,415.65 |
1,200.01 |
1,032.49 |
860.69 |
634.89 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
334.53 |
370.31 |
316.94 |
273.54 |
182.08 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-55.42 |
43.03 |
44.78 |
16.08 |
37.52 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
-0.91 |
|
| Total Tax Expenses |
279.11 |
413.34 |
361.72 |
289.62 |
218.69 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,136.54 |
786.67 |
670.77 |
571.07 |
416.20 |
|
| Profit/Loss From Continuing Operations |
1,136.54 |
786.67 |
670.77 |
571.07 |
416.20 |
|
| Profit/Loss For The Period |
1,136.54 |
786.67 |
670.77 |
571.07 |
416.20 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
16.24 |
11.24 |
9.58 |
8.16 |
29.73 |
|
| Diluted EPS (Rs.) |
16.24 |
11.24 |
9.58 |
8.16 |
29.73 |
|
| 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 |
7.91 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
21.03 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
168.00 |
140.00 |
70.00 |
133.00 |
84.00 |
|
| Tax On Dividend |
34.53 |
28.78 |
14.25 |
27.08 |
17.10 |
|
| Equity Dividend Rate (%) |
140.00 |
120.00 |
100.00 |
85.00 |
60.00 |
|
Source : Dion Global Solutions Limited
