24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:43 PM
GAIL (India) Ltd.

BSE

  • 376.45 -2.00 (-0.53%)
  • Vol: 147642
  • BSE Code: 532155
  • PREV. CLOSE
    378.45
  • OPEN PRICE
    380.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 376.95 0.00 (0%)
  • Vol: 1561982
  • NSE Code: GAIL
  • PREV. CLOSE
    376.95
  • OPEN PRICE
    378.70
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    376.95(869)

GAIL (India) Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
555640.00
616180.00
628740.00
519400.00
449040.00
     Sales
535280.00
599860.00
611730.00
503300.00
427930.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
17200.00
14430.00
14260.00
14080.00
19430.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
3160.00
1890.00
2750.00
2020.00
1670.00
Less: Excise Duty
6760.00
9140.00
9550.00
8450.00
6790.00
Net Sales
548880.00
607040.00
619180.00
510940.00
442250.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
3810.00
2320.00
-6350.00
-490.00
-4960.00
Raw Material Consumed
434330.00
478850.00
486040.00
380780.00
321020.00
     Opening Raw Materials
1140.00
890.00
790.00
740.00
180.00
     Purchases Raw Materials
35330.00
51490.00
49860.00
30610.00
28540.00
     Closing Raw Materials
640.00
1140.00
890.00
790.00
740.00
     Other Direct Purchases / Brought in cost
398490.00
427620.00
436280.00
350220.00
293050.00
     Other raw material cost
796980.00
855230.00
872550.00
700450.00
586090.00
Power & Fuel Cost
21970.00
20740.00
23760.00
24880.00
24950.00
     Electricity & Power
5680.00
4120.00
4880.00
7170.00
10120.00
     Oil, Fuel & Natural gas
16290.00
16620.00
18890.00
17720.00
14830.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
11020.00
9820.00
9160.00
8480.00
8040.00
     Salaries, Wages & Bonus
8520.00
8140.00
7780.00
7120.00
5900.00
     Contributions to EPF & Pension Funds
1580.00
1370.00
1190.00
1170.00
880.00
     Workmen and Staff Welfare Expenses
1450.00
1540.00
1390.00
1450.00
1240.00
     Other Employees Cost
-530.00
-1230.00
-1210.00
-1260.00
20.00
Other Manufacturing Expenses
14010.00
27380.00
10760.00
8990.00
6990.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
790.00
670.00
580.00
250.00
130.00
     Repairs and Maintenance
5910.00
5730.00
4400.00
3980.00
3730.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
7310.00
20980.00
5770.00
4760.00
3130.00
General and Administration Expenses
7030.00
13360.00
11670.00
8940.00
7710.00
     Rent , Rates & Taxes
600.00
660.00
2190.00
1410.00
1320.00
     Insurance
390.00
490.00
380.00
340.00
350.00
     Printing and stationery
NA
NA
130.00
120.00
80.00
     Professional and legal fees
570.00
570.00
760.00
430.00
620.00
     Traveling and conveyance
1110.00
1100.00
1020.00
1000.00
960.00
     Other Administration
5470.00
11640.00
8200.00
6650.00
5330.00
Selling and Distribution Expenses
2170.00
2770.00
2470.00
2040.00
2000.00
     Advertisement & Sales Promotion
550.00
470.00
380.00
350.00
250.00
     Sales Commissions & Incentives
130.00
170.00
240.00
220.00
210.00
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
1490.00
2130.00
1850.00
1460.00
1540.00
Miscellaneous Expenses
6340.00
4300.00
6860.00
6150.00
8640.00
     Bad debts /advances written off
30.00
10.00
0.00
10.00
0.00
     Provision for doubtful debts
2900.00
690.00
3860.00
690.00
4740.00
     Losson disposal of fixed assets(net)
290.00
NA
30.00
110.00
80.00
     Losson foreign exchange fluctuations
NA
NA
NA
NA
170.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
3120.00
3610.00
2970.00
5340.00
3640.00
Less: Expenses Capitalised
1860.00
8210.00
4640.00
2320.00
2420.00
Total Expenditure
498800.00
551320.00
539720.00
437450.00
371970.00
Operating Profit (Excl OI)
50070.00
55720.00
79460.00
73500.00
70270.00
Other Income
9170.00
9420.00
9770.00
9640.00
7340.00
     Interest Received
3310.00
3580.00
3300.00
2920.00
2060.00
     Dividend Received
3290.00
3420.00
3540.00
4040.00
2760.00
     Profit on sale of Fixed Assets
NA
30.00
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
2540.00
2560.00
2490.00
     Foreign Exchange Gains
840.00
490.00
240.00
130.00
NA
     Others
1720.00
1890.00
150.00
0.00
40.00
Operating Profit
59240.00
65140.00
89230.00
83140.00
77620.00
Interest
9810.00
6520.00
6690.00
4370.00
3660.00
     InterestonDebenture / Bonds
1570.00
1250.00
1340.00
1340.00
920.00
     Interest on Term Loan
11010.00
13220.00
12060.00
8530.00
5710.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
630.00
320.00
400.00
830.00
550.00
     Other Interest
-3400.00
-8270.00
-7120.00
-6330.00
-3510.00
PBDT
49430.00
58620.00
82540.00
78770.00
73950.00
Depreciation
18510.00
14330.00
16440.00
13190.00
10410.00
Profit Before Taxation & Exceptional Items
30920.00
44300.00
66100.00
65580.00
63550.00
Exceptional Income / Expenses
NA
630.00
3130.00
NA
NA
Profit Before Tax
30920.00
44920.00
69220.00
65580.00
63550.00
Provision for Tax
10440.00
14210.00
21950.00
22410.00
19540.00
     Current Income Tax
3380.00
6290.00
19430.00
17200.00
16810.00
     Deferred Tax
7680.00
8320.00
2990.00
5540.00
1500.00
     Other taxes
14750.00
16240.00
5510.00
10750.00
4230.00
Profit After Tax
20480.00
30710.00
47280.00
43170.00
44010.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
950.00
0.00
0.00
60.00
NA
Share of Associate
1080.00
880.00
590.00
510.00
430.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
22520.00
31600.00
47860.00
43740.00
44440.00
Adjustments to PAT
NA
NA
-130.00
-90.00
-30.00
Profit Balance B/F
261850.00
242860.00
215190.00
190190.00
162300.00
Appropriations
284370.00
274460.00
262920.00
233840.00
206700.00
     General Reserves
2510.00
3150.00
4490.00
4310.00
3930.00
     Proposed Equity Dividend
3810.00
3810.00
7480.00
7100.00
7230.00
     Corporate dividend tax
1420.00
1540.00
2240.00
2030.00
1790.00
     Other Appropriation
670.00
310.00
140.00
130.00
-240.00
Equity Dividend %
55.00
60.00
104.00
96.00
87.00
Earnings Per Share
18.00
25.00
38.00
34.00
35.00
Adjusted EPS
13.00
19.00
28.00
26.00
26.00