| Profit & Loss account of Petronet LNG (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] |
50,680.24 |
51,927.93 |
58,971.35 |
43,101.49 |
25,980.25 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
50,680.24 |
51,927.93 |
58,971.35 |
43,101.49 |
25,980.25 |
|
| Total Operating Revenues |
50,982.03 |
52,729.33 |
59,899.35 |
43,168.57 |
26,022.90 |
|
| Other Income |
772.97 |
608.46 |
523.07 |
297.73 |
359.08 |
|
| Total Revenue |
51,755.00 |
53,337.79 |
60,422.42 |
43,466.30 |
26,381.98 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
44,297.87 |
46,464.11 |
53,952.35 |
37,077.47 |
20,681.50 |
|
| 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 FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
221.47 |
193.47 |
169.10 |
177.92 |
147.11 |
|
| Finance Costs |
258.04 |
289.67 |
330.51 |
317.33 |
335.95 |
|
| Depreciation And Amortisation Expenses |
806.21 |
776.56 |
764.34 |
768.46 |
784.09 |
|
| Other Expenses |
643.70 |
866.30 |
923.94 |
664.49 |
494.75 |
|
| Total Expenses |
46,522.13 |
48,590.11 |
56,140.24 |
39,005.67 |
22,443.40 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
5,232.87 |
4,747.68 |
4,282.18 |
4,460.63 |
3,938.58 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
5,232.87 |
4,747.68 |
4,282.18 |
4,460.63 |
3,938.58 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1,359.66 |
1,304.00 |
1,222.00 |
1,169.18 |
1,025.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-20.16 |
-83.34 |
-127.62 |
-48.01 |
-6.72 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1,348.95 |
1,220.66 |
1,094.38 |
1,121.17 |
1,018.28 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3,883.92 |
3,527.02 |
3,187.80 |
3,339.46 |
2,920.30 |
|
| Profit/Loss From Continuing Operations |
3,883.92 |
3,527.02 |
3,187.80 |
3,339.46 |
2,920.30 |
|
| Profit/Loss For The Period |
3,883.92 |
3,527.02 |
3,187.80 |
3,339.46 |
2,920.30 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
3,972.68 |
3,652.44 |
3,325.82 |
3,438.11 |
2,939.23 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
26.00 |
24.00 |
22.00 |
23.00 |
20.00 |
|
| Diluted EPS (Rs.) |
26.00 |
24.00 |
22.00 |
23.00 |
20.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
1,500.00 |
1,500.00 |
1,725.00 |
1,575.00 |
2,250.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
