:::LALKAR GROUP::::

Adani Total Gas Ltd

Miscellaneous

BSE Code

542066

ISIN Demat

INE399L01023

Book Value

32.3998758

Mar.Cap(Rs.Cr)

102,320.83

P/E

156.62

Face Value

Your are on : Markets \| Company Profile \| Profit And Loss

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
INCOME :
Sales Turnover	4683.23	3206.36	1784.47	1990.90	1823.49	1457.65
Excise Duty	305.20	168.55	88.87	116.35	104.53	83.99
Net Sales	4378.03	3037.81	1695.60	1874.55	1718.96	1373.66
Other Income	37.12	41.50	44.36	44.39	86.68	80.06
Stock Adjustments	-3.05	8.87	1.08	-0.34	-5.44	-0.64
Total Income	4412.10	3088.18	1741.04	1918.60	1800.20	1453.08
EXPENDITURE :
Raw Materials	3083.28	1938.53	770.70	1059.63	1087.21	800.22
Power & Fuel Cost	83.29	54.24	27.10	35.39	32.29	26.80
Employee Cost	55.49	54.73	51.52	47.46	42.00	38.90
Other Manufacturing Expenses	105.57	79.26	53.51	40.53	33.24	101.64
Selling & Administrative Expenses	160.94	134.53	81.30	90.75	57.88	33.90
Miscellaneous Expenses	16.15	12.39	22.70	5.69	33.90	6.31
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3504.72	2273.68	1006.83	1279.45	1286.52	1007.77
Operating Profit	907.38	814.50	734.21	639.15	513.68	445.31
Interest	78.55	52.73	40.48	41.05	89.85	125.33
Gross Profit	828.83	761.77	693.73	598.10	423.83	319.98
Depreciation	112.96	82.73	62.52	50.70	67.31	61.01
Profit Before Tax	715.87	679.04	631.21	547.40	356.52	258.97
Tax	148.65	148.19	139.09	122.54	125.06	83.27
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	37.40	26.19	20.17	-11.38	2.75	11.12
Reported Net Profit	529.82	504.66	471.95	436.24	228.71	164.58
Extraordinary Items	0.41	0.19	-10.38	5.09	-10.77	3.43
Adjusted Net Profit	529.41	504.47	482.33	431.15	239.48	161.15
Adjustment below Net Profit	-1.14	0.41	0.15	-12.41	3.85	0.15
P & L Balance brought forward	2173.80	1696.23	1224.13	855.29	622.73	458.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	27.50	27.50	0.00	54.99	0.00	0.00
P & L Balance carried down	2674.98	2173.80	1696.23	1224.13	855.29	622.73
Dividend	27.50	27.50	0.00	54.99	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	25.00	25.00	25.00	25.00	25.00	0.00
Dividend Per Share(Rs)	0.25	0.25	0.25	0.25	0.25	0.00
Earnings Per Share-Unit Curr	4.82	4.59	4.29	3.97	2.08	6.41
Earnings Per Share(Adj)-Unit Curr	4.82	4.59	4.29	3.97	2.08	6.41
Book Value-Unit Curr	26.71	22.09	17.75	13.46	10.11	39.95
Book Value(Adj)-Unit Curr	26.71	22.09	17.75	13.46	10.11	39.95