Profit & Loss

  • Company Name :
Gujarat Gas Ltd Industry : (Gas Distribution)
  • BSE Code:
  • 539336
  • NSE Symbol:
  • GUJGASLTD
  • P/E(TTM):
  • 25.32
  • ISIN Demat:
  • INE844O01030
  • Div & Yield%:
  • 1.25
  • EPS(TTM):
  • 17.82
  • Book Value(₹):
  • 115.34
  • Market Cap(₹Cr.):
  • 31,056.72
  • Face Value(₹):
  • 2.00
Particulars Mar '24 Mar '23 Mar '22 Mar '21 Mar '20
INCOME :          
Sales Turnover 16,292.97 17,306.16 16,787.35 10,057.10 10,526.49
Excise Duty 602.78 546.76 331.13 190.66 226.15
Net Sales 15,690.19 16,759.40 16,456.22 9,866.44 10,300.34
Other Income 163.44 101.27 90.74 71.44 83.66
Stock Adjustments -0.25 2.76 7.24 1.48 -0.16
Total Income 15,853.38 16,863.43 16,554.20 9,939.36 10,383.84
EXPENDITURE :          
Raw Materials - - - 6,998.01 7,881.62
Power and Fuel Cost 189.58 163.32 119.28 75.60 88.10
Other Manufacturing Expenses 13,109.12 13,761.91 13,851.21 351.26 336.77
Selling and Administration Expenses 238.98 174.09 161.60 129.18 148.62
Miscellaneous Expenses 52.79 48.86 51.23 34.63 22.66
Employee Benefit Expenses 198.88 200.95 196.51 183.26 181.83
Less: Preoperative Expenditure - 5.37 5.63 5.77 6.47
Total Expenses - 14,343.76 14,374.20 7,766.17 8,653.13
Operating Profit 2,064.03 2,519.67 2,180.00 2,173.19 1,730.71
Interest 53.52 66.76 81.68 134.32 204.95
Gross Profit 2,010.51 2,452.91 2,098.32 2,038.87 1,525.76
Depreciation 474.30 428.26 384.91 343.57 317.98
Profit Before Tax 1,536.21 2,024.65 1,713.41 1,695.30 1,207.78
Current Tax 331.50 463.38 416.03 421.21 294.25
Fringe Benefit tax - - - - -
Deferred Tax 61.94 35.80 11.74 5.94 -279.79
Reported Net Profit 1,142.77 1,525.47 1,285.64 1,268.15 1,193.32
Extraordinary Items 39.31 -2.46 -10.05 -2.55 -1.24
Adjusted Net Profit 1,103.46 1,527.93 1,295.69 1,270.70 1,194.56
Adjustment below Net Profit 5.03 2.30 0.58 0.61 -18.80
Profit/Loss Balance carried down 6,101.00 4,710.91 3,562.38 2,379.67 1,276.66
Statutory Appropriations - - - - -
Appropriations 457.78 137.68 137.68 86.05 68.84
P & L Balance carried down 6,791.02 6,101.00 4,710.92 3,562.38 2,382.34
Dividend - - - - -
Preference Dividend - - - - -
Equity Dividend (%) 283.00 332.50 100.00 100.00 62.50
Dividend Per Share(Rs) 5.66 6.65 2.00 2.00 1.25
Earnings Per Share-Unit Curr 16.60 22.16 18.68 18.42 17.33
Earnings Per Share(Adj)-Unit Curr 16.60 22.16 18.68 18.42 17.33
Book Value 111.70 101.62 81.34 64.62 47.80
Book Value(Adj)-Unit Curr 111.70 101.62 81.34 64.62 47.80