Gujarat Gas Company Ltd.[Amalgmated] - Research Center
523477 GUJRATGAS Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 14 | Dec ' 12 | Dec ' 11 | Dec ' 10 | Dec ' 09 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,901.12 | 3,092.13 | 2,415.94 | 1,846.03 | 1,417.64 |
| Expenses | |||||
| Material consumed | 3,054.12 | 2,486.58 | 1,842.81 | 1,288.69 | 1,005.85 |
| Manufacturing expenses | - | 24.77 | 20.22 | 32.20 | 33.23 |
| Personnel expenses | 78.81 | 63.52 | 60.36 | 49.52 | 44.80 |
| Selling expenses | - | - | - | 1.39 | 1.41 |
| Adminstrative expenses | 147.24 | 112.33 | 97.38 | 52.76 | 45.07 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,280.17 | 2,687.21 | 2,020.78 | 1,424.56 | 1,130.35 |
| Operating profit | 620.95 | 404.92 | 395.16 | 421.48 | 287.29 |
| Other recurring income | 88.00 | 65.43 | 54.50 | 19.64 | 20.46 |
| Adjusted PBDIT | 708.95 | 470.35 | 449.66 | 441.12 | 307.74 |
| Financial expenses | 0.52 | 0.16 | 0.15 | 5.04 | 3.46 |
| Depreciation | 96.50 | 65.36 | 59.33 | 53.07 | 46.06 |
| Other write offs | - | - | - | 0.09 | 0.37 |
| Adjusted PBT | 611.93 | 404.83 | 390.18 | 382.92 | 257.85 |
| Tax charges | 192.08 | 118.19 | 116.30 | 122.42 | 82.27 |
| Adjusted PAT | 419.85 | 286.65 | 273.88 | 260.50 | 175.58 |
| Non recurring items | - | - | - | -1.86 | -1.76 |
| Other non cash adjustments | - | - | - | 0.09 | 1.30 |
| Reported net profit | 419.85 | 286.65 | 273.88 | 258.73 | 175.13 |
| Earnigs before appropriation | 1,060.28 | 788.19 | 858.11 | 790.26 | 670.03 |
| Equity dividend | 95.88 | 75.17 | 236.20 | 153.90 | 102.60 |
| Preference dividend | - | 0.27 | 1.08 | 1.08 | 1.08 |
| Dividend tax | 19.54 | 14.61 | 45.95 | 25.14 | 17.22 |
| Retained earnings | 944.86 | 698.15 | 574.88 | 610.13 | 549.13 |
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