:::LALKAR GROUP::::

GAIL (India) Ltd

Miscellaneous

BSE Code

532155

ISIN Demat

INE129A01019

Book Value

92.628801

Mar.Cap(Rs.Cr)

134,000.53

P/E

18.44

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	144301.61	91645.72	56737.79	71885.63	75126.76	53825.49
Excise Duty	51.93	19.24	7.64	5.39	0.46	163.91
Net Sales	144249.68	91626.48	56730.15	71880.24	75126.30	53661.58
Other Income	2691.87	2049.17	2008.69	1419.52	1547.33	1016.47
Stock Adjustments	1959.99	326.77	-543.69	598.62	382.45	34.12
Total Income	148901.54	94002.42	58195.15	73898.38	77056.08	54712.17
EXPENDITURE :
Raw Materials	130835.93	71108.95	43804.87	57959.16	59246.60	40471.00
Power & Fuel Cost	3991.79	2168.89	1711.02	2495.23	2654.33	2137.79
Employee Cost	1927.28	1858.38	1664.19	1602.18	1898.21	1402.93
Other Manufacturing Expenses	1138.29	1077.20	925.88	949.04	964.67	826.68
Selling & Administrative Expenses	1166.74	985.42	870.86	857.72	775.72	737.46
Miscellaneous Expenses	638.01	1094.86	907.01	278.15	876.71	580.98
Less : Pre-operative Expenses Capitalised	180.10	167.17	138.27	130.95	133.74	93.29
Total Expenditure	139517.94	78126.53	49745.56	64010.53	66282.50	46063.55
Operating Profit	9383.60	15875.89	8449.59	9887.85	10773.58	8648.62
Interest	311.72	174.43	155.90	108.50	138.54	275.11
Gross Profit	9071.88	15701.46	8293.69	9779.35	10635.04	8373.51
Depreciation	2488.07	2111.17	1907.88	1835.99	1550.22	1415.14
Profit Before Tax	6583.81	13590.29	6385.81	7943.36	9084.82	6958.37
Tax	1225.10	3170.84	1555.81	2977.54	2438.64	1633.32
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	57.20	55.48	-60.18	-1654.81	620.51	706.64
Reported Net Profit	5301.51	10363.97	4890.18	6620.63	6025.67	4618.41
Extraordinary Items	0.77	5.20	-10.96	21.14	-202.28	6.06
Adjusted Net Profit	5300.74	10358.77	4901.14	6599.49	6227.95	4612.35
Adjustment below Net Profit	19.85	69.25	72.31	-668.08	-316.00	-297.12
P & L Balance brought forward	41904.72	36399.48	34178.60	32188.73	28734.95	26348.69
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3068.38	4927.98	2741.61	3962.68	2351.68	1935.03
P & L Balance carried down	44157.70	41904.72	36399.48	34178.60	32092.94	28734.95
Dividend	0.00	0.00	0.00	0.00	1409.41	2049.86
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	50.00	100.00	50.00	64.00	71.35	90.90
Dividend Per Share(Rs)	5.00	10.00	5.00	6.40	7.14	9.09
Earnings Per Share-Unit Curr	8.06	23.34	11.01	14.68	26.72	20.48
Earnings Per Share(Adj)-Unit Curr	8.06	15.56	7.34	9.79	8.91	6.83
Book Value-Unit Curr	84.64	125.18	104.97	97.49	195.53	178.83
Book Value(Adj)-Unit Curr	84.64	83.45	69.98	65.00	65.18	59.61