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GAIL (India) Ltd. - Research Center
532155 GAIL Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15
Income
Operating income 75,126.30 53,661.58 48,148.85 51,914.15 56,741.98
Expenses
Material consumed 59,305.79 40,807.35 36,736.64 42,502.61 45,700.30
Manufacturing expenses 2,654.33 2,153.74 1,922.97 2,031.51 1,883.51
Personnel expenses 1,778.37 1,301.46 1,257.53 996.06 906.40
Selling expenses 76.30 70.37 44.38 52.56 -
Adminstrative expenses 1,756.41 1,694.73 1,777.91 2,063.18 3,555.57
Expenses capitalised - - - - -
Cost of sales 65,571.20 46,027.65 41,739.43 47,645.92 52,045.78
Operating profit 9,555.10 7,633.93 6,409.42 4,268.23 4,696.20
Other recurring income 1,544.81 987.00 1,176.27 857.70 860.86
Adjusted PBDIT 11,099.91 8,620.93 7,585.69 5,125.93 5,557.06
Financial expenses 138.54 275.11 479.36 640.04 361.30
Depreciation 1,550.22 1,415.14 1,396.78 1,313.09 974.26
Other write offs - - - - -
Adjusted PBT 9,411.15 6,930.68 5,709.55 3,172.80 4,221.50
Tax charges 3,059.15 2,339.96 1,907.91 873.90 1,245.19
Adjusted PAT 6,352.00 4,590.72 3,801.64 2,298.90 2,976.31
Non recurring items -285.87 27.69 -298.73 - 62.86
Other non cash adjustments - - - - -
Reported net profit 6,066.13 4,618.41 3,502.91 2,298.90 3,039.17
Earnigs before appropriation 34,801.08 30,923.39 28,507.86 25,722.67 24,649.18
Equity dividend 1,377.68 1,397.97 1,163.43 555.63 607.52
Preference dividend - - - - -
Dividend tax 356.46 352.53 295.35 142.03 153.56
Retained earnings 33,066.94 29,172.89 27,049.08 25,025.01 23,888.10

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