Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
1,33,228.46
1,45,668.30
92,769.83
57,371.91
72,508.42
76,189.89
54,694.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,33,228.46
1,45,668.30
92,769.83
57,371.91
72,508.42
76,189.89
54,694.31
Raw Material Cost
7,325.46
6,860.15
11,103.28
3,905.88
4,411.97
5,079.83
4,140.90
Purchase of Finished goods
1,00,670.08
1,23,964.11
59,266.68
39,379.13
52,878.13
54,807.98
36,721.20
(Increase) / Decrease In Stocks
-41.02
-1,992.93
-262.78
440.20
-427.99
-547.61
-34.08
Employee Cost
2,273.69
1,846.00
1,815.55
1,652.61
1,592.32
1,863.20
1,345.61
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
4,543.70
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
8,703.93
7,504.77
5,695.52
4,750.33
5,028.98
5,318.93
197.96
Total Expenditure (Excl Depreciation)
1,18,932.14
1,38,182.10
77,618.25
50,128.15
63,483.41
66,522.33
46,915.29
Operating Profit (PBDIT) excl Other Income
14,296.32
7,486.20
15,151.58
7,243.76
9,025.01
9,667.56
7,779.02
Other Income
1,007.81
1,328.47
1,172.25
1,120.20
1,546.43
1,214.27
812.72
Operating Profit (PBDIT)
15,304.13
8,814.67
16,323.83
8,363.96
10,571.44
10,881.83
8,591.74
Interest
719.20
364.78
202.48
179.27
308.94
159.20
294.91
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
14,584.93
8,449.89
16,121.35
8,184.69
10,262.50
10,722.63
8,296.83
Depreciation
3,672.00
2,701.57
2,420.17
2,173.82
2,080.16
1,666.64
1,526.89
Profit Before Tax
10,912.93
5,748.32
13,701.18
6,010.87
8,182.34
9,055.99
6,769.94
Tax
2,692.20
1,660.49
3,159.89
1,582.63
914.30
3,278.42
2,122.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,220.73
4,087.83
10,541.29
4,428.24
7,268.04
5,777.57
4,647.09
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
8,220.73
4,087.83
10,541.29
4,428.24
7,268.04
5,777.57
4,651.80
Share in Profit of Associates
1,682.08
1,508.06
1,762.34
1,714.58
2,246.60
775.20
153.25
Minority Interest
-3.59
20.11
-47.56
-6.47
-92.59
-7.03
-5.98
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9,899.22
5,616.00
12,256.07
6,136.35
9,422.05
6,545.74
4,799.07
Equity Capital
6,575.10
6,575.10
4,440.39
4,440.39
4,510.14
2,255.07
2,255.07
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
58,302.34
52,295.70
52,932.20
48,741.95
42,638.50
38,716.88
39,423.50
Earnings per share (EPS)
15.06
8.54
27.6
13.82
20.89
14.51
10.64
Diluted Earnings per share
15.06
8.52
27.6
13.61
20.8
14.51
21.28
Operating Profit Margin (Excl OI)
10.73%
5.14%
16.33%
12.63%
12.45%
12.69%
14.22%
Gross Profit Margin
10.95%
5.8%
17.38%
14.27%
14.15%
14.07%
15.17%
PAT Margin
7.43%
3.84%
13.26%
10.71%
13.12%
8.6%
8.5%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -8.54% vs 57.02% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 76.27% vs -54.18% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 90.97% vs -50.59% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 97.16% vs 80.16% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of GAIL (India) With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,33,228.46
4,474.74
1,28,753.72
2,877.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,33,228.46
4,474.74
1,28,753.72
2,877.35%
Raw Material Cost
7,325.46
2,848.32
4,477.14
157.19%
Purchase of Finished goods
1,00,670.08
0.00
1,00,670.08
(Increase) / Decrease In Stocks
-41.02
-0.54
-40.48
-7,496.30%
Employee Cost
2,273.69
66.71
2,206.98
3,308.32%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
8,703.93
456.53
8,247.40
1,806.54%
Total Expenditure (Excl Depreciation)
1,18,932.14
3,371.02
1,15,561.12
3,428.08%
Operating Profit (PBDIT) excl Other Income
14,296.32
1,103.72
13,192.60
1,195.29%
Other Income
1,007.81
44.02
963.79
2,189.44%
Operating Profit (PBDIT)
15,304.13
1,147.74
14,156.39
1,233.41%
Interest
719.20
111.45
607.75
545.31%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
14,584.93
1,036.29
13,548.64
1,307.42%
Depreciation
3,672.00
157.88
3,514.12
2,225.82%
Profit Before Tax
10,912.93
878.41
10,034.52
1,142.35%
Tax
2,692.20
228.81
2,463.39
1,076.61%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
8,220.73
649.60
7,571.13
1,165.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
8,220.73
649.60
7,571.13
1,165.51%
Share in Profit of Associates
1,682.08
17.90
1,664.18
9,297.09%
Minority Interest
-3.59
0.00
-3.59
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9,899.22
667.50
9,231.72
1,383.03%
Equity Capital
6,575.10
109.98
6,465.12
5,878.45%
Face Value
10.00
1.00
0.00
Reserves
58,302.34
3,470.34
54,832.00
1,580.02%
Earnings per share (EPS)
15.06
6.07
8.99
148.11%
Diluted Earnings per share
15.06
6.07
8.99
148.11%
Operating Profit Margin (Excl OI)
10.73%
24.67%
0.00
-13.94%
Gross Profit Margin
10.95%
23.16%
0.00
-12.21%
PAT Margin
7.43%
14.92%
0.00
-7.49%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,33,228.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.54% vs 57.02% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9,899.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 76.27% vs -54.18% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14,296.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 90.97% vs -50.59% in Mar 2023
Annual - Interest
Interest 719.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 97.16% vs 80.16% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.73%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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