29 Apr 2017 | Livemint.com

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Last Updated: May 26, 12:00 AM
Gujarat Gas Company Ltd. - (Amalgamation)

BSE

  • 745.60 0.00 (0%)
  • Vol: 129096
  • BSE Code: 523477
  • PREV. CLOSE
    745.60
  • OPEN PRICE
    767.90
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    745.60(1615)

NSE

  • 743.10 0.00 (0%)
  • Vol: 446015
  • NSE Code: GUJRATGAS
  • PREV. CLOSE
    743.10
  • OPEN PRICE
    766.90
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    743.10(8)

Gujarat Gas Company Ltd. - (Amalgamation) Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2014
Dec 2012
Dec 2011
Dec 2010
Dec 2009
INCOME :
  
  
  
  
  
Gross Sales
39850.00
31510.00
24583.00
24583.00
24583.00
     Sales
39610.00
31220.00
24216.00
24216.00
24216.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
240.00
290.00
336.00
336.00
336.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
30.00
30.00
30.00
Less: Excise Duty
810.00
550.00
397.00
397.00
397.00
Net Sales
39030.00
30960.00
24186.00
24186.00
24186.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
30190.00
24840.00
18395.00
18395.00
18395.00
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
30190.00
24840.00
18395.00
18395.00
18395.00
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
30190.00
24840.00
18395.00
18395.00
18395.00
Power & Fuel Cost
320.00
250.00
202.00
202.00
202.00
     Electricity & Power
320.00
250.00
202.00
202.00
202.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     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
790.00
640.00
608.00
608.00
608.00
     Salaries, Wages & Bonus
710.00
540.00
500.00
500.00
500.00
     Contributions to EPF & Pension Funds
40.00
50.00
52.00
52.00
52.00
     Workmen and Staff Welfare Expenses
50.00
40.00
30.00
30.00
30.00
     Other Employees Cost
0.00
10.00
26.00
26.00
26.00
Other Manufacturing Expenses
700.00
450.00
364.00
364.00
364.00
     Sub-contracted / Out sourced services
120.00
60.00
52.00
52.00
52.00
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
550.00
360.00
281.00
281.00
281.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
30.00
30.00
31.00
31.00
31.00
General and Administration Expenses
610.00
490.00
508.00
508.00
508.00
     Rent , Rates & Taxes
140.00
100.00
75.00
75.00
75.00
     Insurance
20.00
20.00
19.00
19.00
19.00
     Printing and stationery
10.00
10.00
8.00
8.00
8.00
     Professional and legal fees
90.00
120.00
150.00
150.00
150.00
     Traveling and conveyance
20.00
20.00
35.00
35.00
35.00
     Other Administration
340.00
250.00
256.00
256.00
256.00
Selling and Distribution Expenses
30.00
20.00
14.00
14.00
14.00
     Advertisement & Sales Promotion
30.00
20.00
14.00
14.00
14.00
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
180.00
190.00
124.00
124.00
124.00
     Bad debts /advances written off
0.00
0.00
2.00
2.00
2.00
     Provision for doubtful debts
30.00
40.00
35.00
35.00
35.00
     Losson disposal of fixed assets(net)
NA
20.00
7.00
7.00
7.00
     Losson foreign exchange fluctuations
0.00
0.00
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
140.00
140.00
80.00
80.00
80.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
32810.00
26880.00
20217.00
20217.00
20217.00
Operating Profit (Excl OI)
6220.00
4080.00
3969.00
3969.00
3969.00
Other Income
900.00
670.00
565.00
565.00
565.00
     Interest Received
100.00
50.00
37.00
37.00
37.00
     Dividend Received
370.00
220.00
308.00
308.00
308.00
     Profit on sale of Fixed Assets
10.00
NA
NA
NA
NA
     Profits on sale of Investments
260.00
80.00
51.00
51.00
51.00
     Provision Written Back
50.00
150.00
109.00
109.00
109.00
     Foreign Exchange Gains
NA
NA
0.00
0.00
0.00
     Others
110.00
170.00
59.00
59.00
59.00
Operating Profit
7120.00
4750.00
4534.00
4534.00
4534.00
Interest
10.00
0.00
1.00
1.00
1.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
10.00
0.00
1.00
1.00
1.00
PBDT
7110.00
4750.00
4533.00
4533.00
4533.00
Depreciation
970.00
660.00
602.00
602.00
602.00
Profit Before Taxation & Exceptional Items
6140.00
4090.00
3931.00
3931.00
3931.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
6140.00
4090.00
3931.00
3931.00
3931.00
Provision for Tax
1940.00
1210.00
1182.00
1182.00
1182.00
     Current Income Tax
1670.00
1100.00
1113.00
1113.00
1113.00
     Deferred Tax
270.00
140.00
70.00
70.00
70.00
     Other taxes
550.00
250.00
140.00
140.00
140.00
Profit After Tax
4200.00
2890.00
2748.00
2748.00
2748.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-20.00
-20.00
-13.00
-13.00
-13.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4190.00
2870.00
2735.00
2735.00
2735.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6520.00
5130.00
5968.00
5968.00
5968.00
Appropriations
10700.00
8000.00
8702.00
8702.00
8702.00
     General Reserves
420.00
290.00
277.00
277.00
277.00
     Proposed Equity Dividend
NA
NA
1539.00
1539.00
1539.00
     Corporate dividend tax
200.00
150.00
460.00
460.00
460.00
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
450.00
350.00
1100.00
1100.00
1100.00
Earnings Per Share
33.00
22.00
21.00
21.00
21.00
Adjusted EPS
33.00
22.00
21.00
21.00
21.00