Mahanagar Gas Ltd. - Research Center
539957 MGL Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6,299.28 | 3,560.18 | 2,152.54 | 2,972.13 | 2,791.07 |
| Expenses | |||||
| Material consumed | 4,583.03 | 2,072.65 | 768.00 | 1,411.45 | 1,399.16 |
| Manufacturing expenses | 31.99 | 121.80 | 72.95 | 117.01 | - |
| Personnel expenses | 107.89 | 83.31 | 87.53 | 80.63 | 70.88 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 392.18 | 358.10 | 290.10 | 310.19 | 435.58 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 5,115.09 | 2,635.86 | 1,218.58 | 1,919.29 | 1,905.62 |
| Operating profit | 1,184.19 | 924.32 | 933.96 | 1,052.84 | 885.45 |
| Other recurring income | 111.88 | 85.74 | 80.51 | 98.95 | 77.71 |
| Adjusted PBDIT | 1,296.07 | 1,010.06 | 1,014.47 | 1,151.79 | 963.17 |
| Financial expenses | 9.39 | 7.53 | 7.19 | 6.53 | 0.32 |
| Depreciation | 231.14 | 196.27 | 173.67 | 161.73 | 125.93 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,055.54 | 806.26 | 833.60 | 983.54 | 836.91 |
| Tax charges | 265.49 | 209.31 | 214.03 | 190.03 | 290.52 |
| Adjusted PAT | 790.05 | 596.95 | 619.58 | 793.51 | 546.39 |
| Non recurring items | -1.26 | 0.13 | 0.91 | -1.55 | 1.25 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 788.79 | 597.08 | 620.49 | 791.96 | 547.64 |
| Earnigs before appropriation | 4,075.48 | 3,518.84 | 3,262.54 | 2,880.22 | 2,332.37 |
| Equity dividend | 98.78 | 93.84 | 340.78 | 53.23 | 52.22 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 40.61 | 41.62 |
| Retained earnings | 3,976.70 | 3,425.00 | 2,921.76 | 2,786.38 | 2,238.53 |
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