:::LALKAR GROUP::::

Gujarat Gas Ltd

Miscellaneous

BSE Code

539336

ISIN Demat

INE844O01030

Book Value

102.4654156

Mar.Cap(Rs.Cr)

36,873.62

P/E

33.46

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	17306.16	16787.35	10057.10	10526.49	7962.48	6339.35
Excise Duty	546.76	331.13	190.66	226.15	208.07	165.02
Net Sales	16759.40	16456.22	9866.44	10300.34	7754.41	6174.33
Other Income	101.27	90.74	71.44	83.66	111.28	35.68
Stock Adjustments	2.76	7.24	1.48	-0.16	1.05	0.62
Total Income	16863.43	16554.20	9939.36	10383.84	7866.74	6210.63
EXPENDITURE :
Raw Materials	0.00	0.00	6998.01	7881.62	6084.00	4678.61
Power & Fuel Cost	163.32	119.28	75.60	88.10	78.03	71.70
Employee Cost	200.95	196.51	183.26	181.83	165.08	144.08
Other Manufacturing Expenses	13761.91	13851.21	351.26	336.77	300.78	270.01
Selling & Administrative Expenses	174.09	161.60	129.18	148.62	120.57	89.90
Miscellaneous Expenses	48.86	51.23	34.63	22.66	33.79	20.54
Less : Pre-operative Expenses Capitalised	5.37	5.63	5.77	6.47	5.10	5.07
Total Expenditure	14343.76	14374.20	7766.17	8653.13	6777.15	5269.77
Operating Profit	2519.67	2180.00	2173.19	1730.71	1089.59	940.86
Interest	66.76	81.68	134.32	204.95	207.73	206.20
Gross Profit	2452.91	2098.32	2038.87	1525.76	881.86	734.66
Depreciation	428.26	384.91	343.57	317.98	288.01	271.82
Profit Before Tax	2024.65	1713.41	1695.30	1207.78	593.85	462.84
Tax	463.38	416.03	421.21	294.25	132.43	121.21
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	35.80	11.74	5.94	-279.79	44.39	50.27
Reported Net Profit	1525.47	1285.64	1268.15	1193.32	417.03	291.36
Extraordinary Items	-2.46	-10.05	-2.55	-1.24	-11.92	-4.94
Adjusted Net Profit	1527.93	1295.69	1270.70	1194.56	428.95	296.30
Adjustment below Net Profit	2.31	0.58	0.61	-18.80	-24.35	-7.98
P & L Balance brought forward	4710.91	3562.38	2379.67	1276.66	939.05	696.97
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	137.68	137.68	86.05	68.84	55.07	41.30
P & L Balance carried down	6101.01	4710.92	3562.38	2382.34	1276.66	939.05
Dividend	0.00	0.00	0.00	0.00	0.00	55.07
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	332.50	100.00	100.00	62.50	50.00	40.00
Dividend Per Share(Rs)	6.65	2.00	2.00	1.25	1.00	4.00
Earnings Per Share-Unit Curr	22.16	18.68	18.42	17.33	6.06	21.16
Earnings Per Share(Adj)-Unit Curr	22.16	18.68	18.42	17.33	6.06	4.23
Book Value-Unit Curr	101.62	81.34	64.62	47.80	31.73	134.11
Book Value(Adj)-Unit Curr	101.62	81.34	64.62	47.80	31.73	26.82