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Gujarat Gas Ltd. - Research Center
539336 GUJGAS Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Income
Operating income 9,854.25 10,300.34 7,754.41 6,174.33 5,092.61
Expenses
Material consumed 7,004.94 7,894.90 6,095.17 4,690.06 3,853.44
Manufacturing expenses 75.14 88.10 78.03 71.70 59.31
Personnel expenses 177.49 175.36 159.98 139.01 128.21
Selling expenses - - 4.65 3.65 3.25
Adminstrative expenses 508.86 507.71 431.94 374.85 305.10
Expenses capitalised - - - - -
Cost of sales 7,766.43 8,666.07 6,769.77 5,279.27 4,349.31
Operating profit 2,087.82 1,634.27 984.64 895.06 743.30
Other recurring income 74.03 83.66 111.28 35.68 26.32
Adjusted PBDIT 2,161.85 1,717.93 1,095.92 930.74 769.62
Financial expenses 116.31 192.17 196.19 196.08 208.96
Depreciation 340.84 317.98 288.01 271.82 257.33
Other write offs - - - - -
Adjusted PBT 1,704.70 1,207.78 611.72 462.84 303.33
Tax charges 429.20 14.46 176.82 171.48 83.83
Adjusted PAT 1,275.50 1,193.32 434.90 291.36 219.50
Non recurring items 0.61 -4.65 6.06 0.43 -2.56
Other non cash adjustments - - - - -
Reported net profit 1,276.11 1,188.67 440.96 291.79 216.94
Earnigs before appropriation 3,658.46 2,465.33 1,380.01 988.76 613.40
Equity dividend 86.05 54.69 43.75 32.89 27.41
Preference dividend - - - - -
Dividend tax - 14.15 11.32 8.41 7.01
Retained earnings 3,572.41 2,396.49 1,324.94 947.46 578.98

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