| 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] |
50,677.77 |
51,927.03 |
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] |
50,677.77 |
51,927.03 |
58,971.35 |
43,101.49 |
25,980.25 |
|
| Total Operating Revenues |
50,979.56 |
52,728.43 |
59,899.35 |
43,168.57 |
26,022.90 |
|
| Other Income |
815.33 |
616.74 |
573.62 |
307.26 |
388.15 |
|
| Total Revenue |
51,794.89 |
53,345.17 |
60,472.97 |
43,475.83 |
26,411.05 |
|
| 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 FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
219.39 |
191.74 |
167.52 |
177.06 |
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 |
643.36 |
866.06 |
923.71 |
661.70 |
494.75 |
|
| Total Expenses |
46,519.71 |
48,588.14 |
56,138.43 |
39,002.02 |
22,443.40 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
5,275.18 |
4,757.03 |
4,334.54 |
4,473.81 |
3,967.65 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
5,275.18 |
4,757.03 |
4,334.54 |
4,473.81 |
3,967.65 |
|
| 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 |
-20.30 |
-83.17 |
-127.40 |
-47.72 |
-6.72 |
|
| Tax For Earlier Years |
9.45 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1,348.81 |
1,220.83 |
1,094.60 |
1,121.46 |
1,018.28 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3,926.37 |
3,536.20 |
3,239.94 |
3,352.35 |
2,949.37 |
|
| Profit/Loss From Continuing Operations |
3,926.37 |
3,536.20 |
3,239.94 |
3,352.35 |
2,949.37 |
|
| Profit/Loss For The Period |
3,926.37 |
3,536.20 |
3,239.94 |
3,352.35 |
2,949.37 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
26.18 |
23.57 |
21.60 |
22.35 |
19.66 |
|
| Diluted EPS (Rs.) |
26.18 |
23.57 |
21.60 |
22.35 |
19.66 |
|
| 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 |
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 |
|
| Equity Dividend Rate (%) |
100.00 |
100.00 |
100.00 |
115.00 |
115.00 |
|
Source : Dion Global Solutions Limited
