Gujarat State Petronet Ltd. - Research Center
532702 GSPL Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,031.54 | 1,761.80 | 2,020.02 | 2,079.42 | 2,363.12 |
| Expenses | |||||
| Material consumed | 5.33 | 20.09 | 5.25 | 8.69 | 7.36 |
| Manufacturing expenses | 300.55 | 243.32 | 369.65 | 376.22 | 523.95 |
| Personnel expenses | 80.26 | 72.22 | 65.33 | 59.16 | 61.91 |
| Selling expenses | - | 5.86 | 0.75 | 1.03 | 0.87 |
| Adminstrative expenses | 141.31 | 161.63 | 181.42 | 160.98 | 192.45 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 527.45 | 503.12 | 622.40 | 606.08 | 786.55 |
| Operating profit | 1,504.08 | 1,258.68 | 1,397.62 | 1,473.33 | 1,576.57 |
| Other recurring income | 335.05 | 168.41 | 104.50 | 69.28 | 64.74 |
| Adjusted PBDIT | 1,839.14 | 1,427.09 | 1,502.12 | 1,542.61 | 1,641.31 |
| Financial expenses | 4.93 | 4.68 | 31.30 | 92.92 | 164.45 |
| Depreciation | 192.01 | 193.86 | 195.99 | 203.00 | 194.58 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,642.20 | 1,228.55 | 1,274.83 | 1,246.69 | 1,282.28 |
| Tax charges | 357.56 | 283.60 | 295.78 | 316.00 | 171.03 |
| Adjusted PAT | 1,284.64 | 944.95 | 979.05 | 930.69 | 1,111.25 |
| Non recurring items | -2.66 | -0.47 | 31.18 | -5.39 | -5.96 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,281.98 | 944.48 | 1,010.23 | 925.30 | 1,105.29 |
| Earnigs before appropriation | 9,560.59 | 8,391.45 | 7,559.81 | 6,662.43 | 5,865.47 |
| Equity dividend | 282.11 | 112.84 | 112.84 | 112.84 | 97.29 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 15.52 |
| Retained earnings | 9,278.48 | 8,278.61 | 7,446.97 | 6,549.59 | 5,752.66 |
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