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
16,292.00
17,306.00
16,787.00
10,042.00
10,526.00
7,962.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
602.00
546.00
331.00
188.00
226.00
208.00
Net Sales
15,690.00
16,759.00
16,456.00
9,854.00
10,300.00
7,754.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-2.00
-7.00
-1.00
0.00
-1.00
Raw Materials Consumed
12,555.00
13,276.00
13,444.00
6,991.00
7,881.00
6,084.00
Power & Fuel Cost
189.00
163.00
119.00
75.00
88.00
78.00
Employee Cost
198.00
195.00
190.00
177.00
175.00
159.00
Operating Expenses
553.00
485.00
407.00
343.00
336.00
300.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
6.00
6.00
3.00
6.00
2.00
4.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
52.00
48.00
39.00
34.00
22.00
15.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
13,789.00
14,341.00
14,355.00
7,748.00
8,653.00
6,758.00
Operating Profit (PBDIT) excl Other Income
1,900.00
2,418.00
2,101.00
2,105.00
1,647.00
996.00
Other Income
106.00
101.00
90.00
74.00
83.00
111.00
Operating Profit (PBDIT)
2,006.00
2,519.00
2,192.00
2,179.00
1,730.00
1,107.00
Interest
53.00
66.00
81.00
133.00
204.00
207.00
Profit before Depriciation and Tax
1,953.00
2,452.00
2,110.00
2,045.00
1,525.00
900.00
Depreciation
474.00
428.00
384.00
340.00
317.00
288.00
Profit Before Taxation & Exceptional Items
1,478.00
2,024.00
1,725.00
1,704.00
1,208.00
612.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,537.00
2,027.00
1,715.00
1,706.00
1,207.00
595.00
Provision for Tax
393.00
499.00
427.00
429.00
9.00
177.00
Profit After Tax
1,141.00
1,525.00
1,285.00
1,275.00
1,198.00
416.00
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
6,133.00
4,741.00
3,591.00
2,409.00
1,297.00
959.00
Profit Available for appropriations
7,277.00
6,269.00
4,878.00
3,686.00
2,496.00
1,377.00
Appropriations
7,277.00
6,269.00
4,878.00
3,686.00
2,496.00
1,377.00
Equity Dividend (%)
283.00%
332.50%
100.00%
100.00%
62.50%
50.00%
Earnings Per Share
16.61
22.20
18.70
18.56
17.41
6.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -6.38% vs 1.84% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -21.41% vs 15.10% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -19.83% vs -18.27% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -25.20% vs 18.65% in Mar 2023
Compare Profit and Loss Results of Gujarat Gas
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
16,292.00
4,816.00
11,476.00
238.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
602.00
341.00
261.00
76.54%
Net Sales
15,690.00
4,474.00
11,216.00
250.69%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
12,555.00
2,848.00
9,707.00
340.84%
Power & Fuel Cost
189.00
91.00
98.00
107.69%
Employee Cost
198.00
66.00
132.00
200.00%
Operating Expenses
553.00
133.00
420.00
315.79%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
90.00
-84.00
-93.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
52.00
43.00
9.00
20.93%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
13,789.00
3,371.00
10,418.00
309.05%
Operating Profit (PBDIT) excl Other Income
1,900.00
1,103.00
797.00
72.26%
Other Income
106.00
44.00
62.00
140.91%
Operating Profit (PBDIT)
2,006.00
1,147.00
859.00
74.89%
Interest
53.00
111.00
-58.00
-52.25%
Profit before Depriciation and Tax
1,953.00
1,036.00
917.00
88.51%
Depreciation
474.00
157.00
317.00
201.91%
Profit Before Taxation & Exceptional Items
1,478.00
878.00
600.00
68.34%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,537.00
896.00
641.00
71.54%
Provision for Tax
393.00
228.00
165.00
72.37%
Profit After Tax
1,141.00
649.00
492.00
75.81%
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
6,133.00
2,677.00
3,456.00
129.10%
Profit Available for appropriations
7,277.00
3,345.00
3,932.00
117.55%
Appropriations
7,277.00
3,345.00
3,932.00
117.55%
Equity Dividend (%)
283%
25%
258.00
Earnings Per Share
16.61
6.07
10.54
173.64%
Profit And Loss - Net Sales
Net Sales 15,690.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.38% vs 1.84% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,900.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -21.41% vs 15.10% in Mar 2023
Profit And Loss - Interest
Interest 53.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -19.83% vs -18.27% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,141.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -25.20% vs 18.65% in Mar 2023
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