Profit & Loss

  • Company Name :
Mahanagar Gas Ltd Industry : (Gas Distribution)
  • BSE Code:
  • 539957
  • NSE Symbol:
  • MGL
  • P/E(TTM):
  • 12.59
  • ISIN Demat:
  • INE002S01010
  • Div & Yield%:
  • 2.22
  • EPS(TTM):
  • 107.08
  • Book Value(₹):
  • 560.20
  • Market Cap(₹Cr.):
  • 13,320.18
  • Face Value(₹):
  • 10.00
Particulars Mar '24 Mar '23 Mar '22 Mar '21 Mar '20
INCOME :          
Sales Turnover 6,861.95 6,920.96 3,884.90 2,337.79 3,264.49
Excise Duty 617.42 621.68 324.71 185.26 292.36
Net Sales 6,244.53 6,299.28 3,560.19 2,152.53 2,972.13
Other Income 175.30 111.88 85.74 80.51 98.95
Stock Adjustments -0.17 0.79 0.38 -0.10 -0.05
Total Income 6,419.66 6,411.95 3,646.31 2,232.94 3,071.03
EXPENDITURE :          
Raw Materials 3,629.12 4,454.93 2,058.96 748.86 1,383.21
Power and Fuel Cost 156.90 148.18 121.80 72.95 117.01
Other Manufacturing Expenses 145.26 119.50 107.73 86.88 94.10
Selling and Administration Expenses 37.56 33.74 22.37 40.35 25.07
Miscellaneous Expenses 329.33 272.51 258.59 184.78 226.87
Employee Benefit Expenses 150.07 137.09 108.41 102.28 102.64
Less: Preoperative Expenditure 46.51 50.07 41.61 17.63 29.67
Total Expenses 4,401.73 5,115.88 2,636.25 1,218.48 1,919.24
Operating Profit 2,017.93 1,296.07 1,010.06 1,014.47 1,151.79
Interest 11.53 9.39 7.53 7.19 6.53
Gross Profit 2,006.40 1,286.68 1,002.53 1,007.28 1,145.26
Depreciation 273.64 231.14 196.27 173.67 161.73
Profit Before Tax 1,732.76 1,055.54 806.26 833.61 983.53
Current Tax 406.92 257.34 185.78 197.75 233.10
Fringe Benefit tax - - - - -
Deferred Tax 36.77 8.15 23.53 16.28 -43.07
Reported Net Profit 1,289.07 790.05 596.95 619.58 793.51
Extraordinary Items - - - - -
Adjusted Net Profit 1,289.07 790.05 596.95 619.58 793.51
Adjustment below Net Profit -3.85 -1.26 0.13 0.91 -42.16
Profit/Loss Balance carried down 3,823.60 3,286.69 2,921.74 2,642.05 2,088.25
Statutory Appropriations - - - - -
Appropriations 276.57 251.88 232.13 340.78 197.56
P & L Balance carried down 4,832.25 3,823.60 3,286.69 2,921.76 2,642.05
Dividend 118.53 98.78 93.84 88.90 93.84
Preference Dividend - - - - -
Equity Dividend (%) 300.00 160.00 250.00 230.00 350.00
Dividend Per Share(Rs) 30.00 16.00 25.00 23.00 35.00
Earnings Per Share-Unit Curr 130.50 79.98 60.43 62.72 80.33
Earnings Per Share(Adj)-Unit Curr 130.50 79.98 60.43 62.72 80.33
Book Value 520.64 418.53 364.17 327.24 298.92
Book Value(Adj)-Unit Curr 520.64 418.53 364.17 327.24 298.92