Profit and Loss Results Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -0.87% vs 76.94% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 55.60% vs 28.11% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 22.79% vs 24.70% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 63.16% vs 32.35% in Mar 2023
Compare Profit and Loss Results of Mahanagar Gas
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
6,861.00
1,30,638.00
-1,23,777.00
-94.75%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
617.00
65.00
552.00
849.23%
Net Sales
6,244.00
1,30,573.00
-1,24,329.00
-95.22%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-19.00
19.00
100.00%
Raw Materials Consumed
3,617.00
1,07,059.00
-1,03,442.00
-96.62%
Power & Fuel Cost
156.00
4,641.00
-4,485.00
-96.64%
Employee Cost
118.00
2,072.00
-1,954.00
-94.31%
Operating Expenses
145.00
1,229.00
-1,084.00
-88.20%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
173.00
-173.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
329.00
983.00
-654.00
-66.53%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,401.00
1,17,198.00
-1,12,797.00
-96.24%
Operating Profit (PBDIT) excl Other Income
1,842.00
13,374.00
-11,532.00
-86.23%
Other Income
175.00
2,207.00
-2,032.00
-92.07%
Operating Profit (PBDIT)
2,017.00
15,582.00
-13,565.00
-87.06%
Interest
11.00
697.00
-686.00
-98.42%
Profit before Depriciation and Tax
2,006.00
14,885.00
-12,879.00
-86.52%
Depreciation
273.00
3,330.00
-3,057.00
-91.80%
Profit Before Taxation & Exceptional Items
1,732.00
11,554.00
-9,822.00
-85.01%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,732.00
11,554.00
-9,822.00
-85.01%
Provision for Tax
443.00
2,718.00
-2,275.00
-83.70%
Profit After Tax
1,289.00
8,836.00
-7,547.00
-85.41%
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
3,823.00
44,157.00
-40,334.00
-91.34%
Profit Available for appropriations
5,112.00
52,994.00
-47,882.00
-90.35%
Appropriations
5,112.00
52,994.00
-47,882.00
-90.35%
Equity Dividend (%)
300%
55%
245.00
Earnings Per Share
130.5
13.44
117.06
870.98%
Profit And Loss - Net Sales
Net Sales 6,244.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.87% vs 76.94% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,842.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 55.60% vs 28.11% in Mar 2023
Profit And Loss - Interest
Interest 11.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.79% vs 24.70% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,289.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 63.16% vs 32.35% in Mar 2023
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