29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:51 PM
Gujarat Gas Ltd.

BSE

  • 767.50 -29.70 (-3.73%)
  • Vol: 8707
  • BSE Code: 539336
  • PREV. CLOSE
    797.20
  • OPEN PRICE
    797.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    765.00(921)

NSE

  • 768.75 0.00 (0%)
  • Vol: 71701
  • NSE Code: GUJGASLTD
  • PREV. CLOSE
    768.75
  • OPEN PRICE
    801.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    768.75(225)

Gujarat Gas Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
INCOME :
  
  
Gross Sales
62460.00
91370.00
     Sales
61900.00
90670.00
     Job Work/ Contract Receipts
80.00
80.00
     Processing Charges / Service Income
NA
NA
     Revenue from property development
NA
NA
     Other Operational Income
470.00
630.00
Less: Excise Duty
1400.00
1310.00
Net Sales
61060.00
90060.00
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
0.00
0.00
Raw Material Consumed
NA
NA
     Opening Raw Materials
NA
NA
     Purchases Raw Materials
NA
NA
     Closing Raw Materials
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
     Other raw material cost
0.00
0.00
Power & Fuel Cost
49740.00
75300.00
     Electricity & Power
600.00
520.00
     Oil, Fuel & Natural gas
49140.00
74780.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
1320.00
1150.00
     Salaries, Wages & Bonus
1060.00
870.00
     Contributions to EPF & Pension Funds
60.00
50.00
     Workmen and Staff Welfare Expenses
50.00
40.00
     Other Employees Cost
150.00
200.00
Other Manufacturing Expenses
1490.00
1370.00
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
NA
NA
     Repairs and Maintenance
1120.00
1020.00
     Packing Material Consumed
NA
NA
     Other Mfg Exp
360.00
360.00
General and Administration Expenses
790.00
760.00
     Rent , Rates & Taxes
220.00
180.00
     Insurance
30.00
30.00
     Printing and stationery
20.00
20.00
     Professional and legal fees
110.00
110.00
     Traveling and conveyance
10.00
20.00
     Other Administration
410.00
420.00
Selling and Distribution Expenses
290.00
240.00
     Advertisement & Sales Promotion
40.00
30.00
     Sales Commissions & Incentives
250.00
210.00
     Freight and Forwarding
NA
NA
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
160.00
160.00
     Bad debts /advances written off
NA
0.00
     Provision for doubtful debts
20.00
40.00
     Losson disposal of fixed assets(net)
60.00
50.00
     Losson foreign exchange fluctuations
0.00
0.00
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
80.00
80.00
Less: Expenses Capitalised
NA
NA
Total Expenditure
53790.00
78990.00
Operating Profit (Excl OI)
7270.00
11070.00
Other Income
450.00
1070.00
     Interest Received
270.00
440.00
     Dividend Received
110.00
550.00
     Profit on sale of Fixed Assets
NA
NA
     Profits on sale of Investments
0.00
20.00
     Provision Written Back
20.00
20.00
     Foreign Exchange Gains
NA
NA
     Others
40.00
50.00
Operating Profit
7720.00
12140.00
Interest
2480.00
3340.00
     InterestonDebenture / Bonds
520.00
520.00
     Interest on Term Loan
2100.00
2870.00
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
30.00
40.00
     Other Interest
-160.00
-80.00
PBDT
5240.00
8800.00
Depreciation
2460.00
2380.00
Profit Before Taxation & Exceptional Items
2780.00
6420.00
Exceptional Income / Expenses
-260.00
-10.00
Profit Before Tax
2520.00
6410.00
Provision for Tax
990.00
1980.00
     Current Income Tax
520.00
1650.00
     Deferred Tax
580.00
670.00
     Other taxes
1040.00
990.00
Profit After Tax
1530.00
4440.00
Extra items
NA
NA
Minority Interest
NA
NA
Share of Associate
30.00
30.00
Other Consolidated Items
NA
160.00
Consolidated Net Profit
1560.00
4630.00
Adjustments to PAT
NA
NA
Profit Balance B/F
2230.00
-260.00
Appropriations
3790.00
4370.00
     General Reserves
NA
NA
     Proposed Equity Dividend
340.00
690.00
     Corporate dividend tax
70.00
140.00
     Other Appropriation
NA
1300.00
Equity Dividend %
25.00
50.00
Earnings Per Share
11.00
34.00
Adjusted EPS
11.00
34.00