Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
4,816.00
4,683.00
3,206.00
1,784.00
1,990.00
1,823.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
341.00
305.00
168.00
88.00
116.00
104.00
Net Sales
4,474.00
4,378.00
3,037.00
1,695.00
1,874.00
1,718.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
3.00
-8.00
-1.00
0.00
5.00
Raw Materials Consumed
2,848.00
3,083.00
1,938.00
770.00
1,059.00
1,087.00
Power & Fuel Cost
91.00
83.00
54.00
27.00
35.00
32.00
Employee Cost
66.00
55.00
54.00
51.00
47.00
42.00
Operating Expenses
133.00
104.00
77.00
50.00
38.00
31.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
90.00
85.00
65.00
26.00
11.00
13.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
43.00
37.00
12.00
8.00
5.00
6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,371.00
3,508.00
2,264.00
991.00
1,279.00
1,264.00
Operating Profit (PBDIT) excl Other Income
1,103.00
869.00
773.00
704.00
594.00
454.00
Other Income
44.00
36.00
41.00
44.00
44.00
86.00
Operating Profit (PBDIT)
1,147.00
906.00
814.00
748.00
639.00
541.00
Interest
111.00
78.00
52.00
40.00
41.00
89.00
Profit before Depriciation and Tax
1,036.00
828.00
761.00
708.00
598.00
451.00
Depreciation
157.00
113.00
82.00
62.00
50.00
67.00
Profit Before Taxation & Exceptional Items
878.00
715.00
679.00
645.00
547.00
384.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
896.00
732.00
679.00
631.00
547.00
356.00
Provision for Tax
228.00
186.00
174.00
159.00
111.00
127.00
Profit After Tax
649.00
529.00
504.00
471.00
436.00
228.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
2,677.00
2,160.00
1,677.00
1,214.00
845.00
613.00
Profit Available for appropriations
3,345.00
2,706.00
2,187.00
1,677.00
1,282.00
841.00
Appropriations
3,345.00
2,706.00
2,187.00
1,677.00
1,282.00
841.00
Equity Dividend (%)
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
Earnings Per Share
6.07
4.97
4.63
4.21
3.97
2.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 2.21% vs 44.12% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 26.88% vs 12.53% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 42.10% vs 48.74% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 22.77% vs 4.85% in Mar 2023
Compare Profit and Loss Results of Adani Total Gas
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,816.00
1,33,499.00
-1,28,683.00
-96.39%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
341.00
271.00
70.00
25.83%
Net Sales
4,474.00
1,33,228.00
-1,28,754.00
-96.64%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-41.00
41.00
100.00%
Raw Materials Consumed
2,848.00
1,07,995.00
-1,05,147.00
-97.36%
Power & Fuel Cost
91.00
4,756.00
-4,665.00
-98.09%
Employee Cost
66.00
2,273.00
-2,207.00
-97.10%
Operating Expenses
133.00
1,431.00
-1,298.00
-90.71%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
90.00
240.00
-150.00
-62.50%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
43.00
1,081.00
-1,038.00
-96.02%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,371.00
1,18,932.00
-1,15,561.00
-97.17%
Operating Profit (PBDIT) excl Other Income
1,103.00
14,296.00
-13,193.00
-92.28%
Other Income
44.00
1,007.00
-963.00
-95.63%
Operating Profit (PBDIT)
1,147.00
15,304.00
-14,157.00
-92.51%
Interest
111.00
719.00
-608.00
-84.56%
Profit before Depriciation and Tax
1,036.00
14,584.00
-13,548.00
-92.90%
Depreciation
157.00
3,672.00
-3,515.00
-95.72%
Profit Before Taxation & Exceptional Items
878.00
10,912.00
-10,034.00
-91.95%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
896.00
12,595.00
-11,699.00
-92.89%
Provision for Tax
228.00
2,692.00
-2,464.00
-91.53%
Profit After Tax
649.00
8,220.00
-7,571.00
-92.10%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
2,677.00
52,168.00
-49,491.00
-94.87%
Profit Available for appropriations
3,345.00
62,068.00
-58,723.00
-94.61%
Appropriations
3,345.00
62,068.00
-58,723.00
-94.61%
Equity Dividend (%)
25%
55%
-30.00
Earnings Per Share
6.07
15.06
-8.99
-59.69%
Profit And Loss - Net Sales
Net Sales 4,474.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.21% vs 44.12% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,103.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.88% vs 12.53% in Mar 2023
Profit And Loss - Interest
Interest 111.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 42.10% vs 48.74% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 649.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.77% vs 4.85% in Mar 2023
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