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
1,33,499.00
1,45,875.00
92,873.00
57,428.00
72,576.00
76,234.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
271.00
206.00
103.00
56.00
59.00
44.00
Net Sales
1,33,228.00
1,45,668.00
92,769.00
57,371.00
72,517.00
76,189.00
Expenditure (Ex Depriciation)
Stock Adjustments
-41.00
-1,992.00
-262.00
440.00
-427.00
-547.00
Raw Materials Consumed
1,07,995.00
1,30,824.00
70,369.00
43,285.00
57,290.00
59,887.00
Power & Fuel Cost
4,756.00
4,117.00
2,307.00
1,761.00
2,535.00
2,661.00
Employee Cost
2,273.00
1,846.00
1,815.00
1,652.00
1,592.00
1,863.00
Operating Expenses
1,431.00
1,279.00
1,174.00
1,004.00
1,072.00
1,004.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
240.00
140.00
170.00
151.00
172.00
172.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1,081.00
742.00
1,089.00
978.00
445.00
794.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,18,932.00
1,38,182.00
77,618.00
50,128.00
63,483.00
66,522.00
Operating Profit (PBDIT) excl Other Income
14,296.00
7,486.00
15,151.00
7,243.00
9,034.00
9,667.00
Other Income
1,007.00
1,328.00
1,172.00
1,120.00
1,537.00
1,214.00
Operating Profit (PBDIT)
15,304.00
8,814.00
16,323.00
8,363.00
10,571.00
10,881.00
Interest
719.00
364.00
202.00
179.00
308.00
159.00
Profit before Depriciation and Tax
14,584.00
8,449.00
16,121.00
8,184.00
10,262.00
10,722.00
Depreciation
3,672.00
2,701.00
2,420.00
2,173.00
2,080.00
1,666.00
Profit Before Taxation & Exceptional Items
10,912.00
5,748.00
13,701.00
6,010.00
8,182.00
9,055.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
12,595.00
7,256.00
15,463.00
7,725.00
10,428.00
9,831.00
Provision for Tax
2,692.00
1,660.00
3,159.00
1,582.00
914.00
3,278.00
Profit After Tax
8,220.00
4,087.00
10,541.00
4,428.00
7,268.00
5,777.00
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
52,168.00
49,356.00
41,877.00
38,575.00
34,037.00
30,071.00
Profit Available for appropriations
62,068.00
54,972.00
54,133.00
44,711.00
43,459.00
36,616.00
Appropriations
62,068.00
54,972.00
54,133.00
44,711.00
43,459.00
36,616.00
Equity Dividend (%)
55.00%
50.00%
100.00%
50.00%
64.00%
71.35%
Earnings Per Share
15.06
8.52
18.40
13.61
20.89
14.51
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -8.54% vs 57.02% 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
Profit After Tax
YoY Growth in year ended Mar 2024 is 101.10% vs -61.22% in Mar 2023
Compare Profit and Loss Results of GAIL (India)
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,33,499.00
4,816.00
1,28,683.00
2,671.99%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
271.00
341.00
-70.00
-20.53%
Net Sales
1,33,228.00
4,474.00
1,28,754.00
2,877.83%
Expenditure (Ex Depriciation)
Stock Adjustments
-41.00
0.00
-41.00
0%
Raw Materials Consumed
1,07,995.00
2,848.00
1,05,147.00
3,691.96%
Power & Fuel Cost
4,756.00
91.00
4,665.00
5,126.37%
Employee Cost
2,273.00
66.00
2,207.00
3,343.94%
Operating Expenses
1,431.00
133.00
1,298.00
975.94%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
240.00
90.00
150.00
166.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1,081.00
43.00
1,038.00
2,413.95%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,18,932.00
3,371.00
1,15,561.00
3,428.09%
Operating Profit (PBDIT) excl Other Income
14,296.00
1,103.00
13,193.00
1,196.10%
Other Income
1,007.00
44.00
963.00
2,188.64%
Operating Profit (PBDIT)
15,304.00
1,147.00
14,157.00
1,234.26%
Interest
719.00
111.00
608.00
547.75%
Profit before Depriciation and Tax
14,584.00
1,036.00
13,548.00
1,307.72%
Depreciation
3,672.00
157.00
3,515.00
2,238.85%
Profit Before Taxation & Exceptional Items
10,912.00
878.00
10,034.00
1,142.82%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
12,595.00
896.00
11,699.00
1,305.69%
Provision for Tax
2,692.00
228.00
2,464.00
1,080.70%
Profit After Tax
8,220.00
649.00
7,571.00
1,166.56%
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
52,168.00
2,677.00
49,491.00
1,848.75%
Profit Available for appropriations
62,068.00
3,345.00
58,723.00
1,755.55%
Appropriations
62,068.00
3,345.00
58,723.00
1,755.55%
Equity Dividend (%)
55%
25%
30.00
Earnings Per Share
15.06
6.07
8.99
148.11%
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - Profit After Tax
Profit After Tax 8,220.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 101.10% vs -61.22% in Mar 2023
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