GAIL (INDIA) LTD.
NSE : GAILBSE : 532155ISIN
CODE : INE129A01019Industry : Industrial Gases & FuelsHouse
: PSU
BSE194.30-6.5 (-3.24 % )
PREV CLOSE (Rs.) 200.80
OPEN PRICE (Rs.) 202.80
BID PRICE (QTY) 194.25 (272 )
OFFER PRICE (QTY) 194.40 (519 )
VOLUME 1218315
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE193.15 -7.6 (-3.79 % )
PREV CLOSE(Rs.) 200.75
OPEN PRICE (Rs.) 201.55
BID PRICE (QTY) 193.05 (2668 )
OFFER PRICE (QTY) 193.15 (720 )
VOLUME 22031450
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 1458750.30 | 928738.20 | 574282.60 | 725769.80 | 762341.70 |
| Sales | 1430954.60 | 901969.00 | 548630.30 | 700594.20 | 738359.50 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 23917.30 | 23965.50 | 23039.60 | 23066.10 | 20189.70 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 3878.40 | 2803.70 | 2612.70 | 2109.50 | 3792.50 |
| Less: Excise Duty | 2067.30 | 1039.90 | 563.50 | 592.80 | 442.80 |
| Net Sales | 1456683.00 | 927698.30 | 573719.10 | 725177.00 | 761898.90 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -19929.30 | -2627.80 | 4402.00 | -4279.90 | -5476.10 |
| Raw Material Consumed | 1308242.60 | 703699.60 | 432850.10 | 572901.00 | 598878.10 |
| Opening Raw Materials | NA | NA | NA | NA | NA |
| Purchases Raw Materials | NA | NA | NA | NA | NA |
| Closing Raw Materials | 158.80 | 351.00 | NA | NA | NA |
| Other Direct Purchases / Brought in cost | 1239641.10 | 592666.80 | 393791.30 | 528781.30 | 548079.80 |
| Other raw material cost | 68760.30 | 111383.80 | 39058.80 | 44119.70 | 50798.30 |
| Power & Fuel Cost | 41179.70 | 23079.50 | 17610.50 | 25358.00 | 26617.00 |
| Electricity & Power | 4601.70 | 5146.40 | 4570.80 | 4084.60 | 3583.50 |
| Oil, Fuel & Natural gas | 36341.10 | 17726.10 | 12862.50 | 21076.30 | 22885.20 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 236.90 | 207.00 | 177.20 | 197.10 | 148.30 |
| Employee Cost | 19023.90 | 18155.50 | 16526.10 | 15923.20 | 18632.00 |
| Salaries, Wages & Bonus | 16450.60 | 16097.60 | 14272.30 | 14164.80 | 14355.20 |
| Contributions to EPF & Pension Funds | 3065.70 | 2692.00 | 2531.80 | 2397.90 | 4239.30 |
| Workmen and Staff Welfare Expenses | 2335.80 | 2176.50 | 1942.80 | 1922.80 | 2193.90 |
| Other Employees Cost | -2828.20 | -2810.60 | -2220.80 | -2562.30 | -2156.40 |
| Other Manufacturing Expenses | 17493.80 | 15186.10 | 12858.00 | 13201.30 | 11806.30 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 7335.20 | 5874.20 | 5139.10 | 5571.30 | 4939.90 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 10158.60 | 9311.90 | 7718.90 | 7630.00 | 6866.40 |
| General and Administration Expenses | 11810.90 | 10728.80 | 11079.10 | 8737.80 | 7730.80 |
| Rent , Rates & Taxes | 757.70 | 829.30 | 1015.50 | 985.80 | 907.30 |
| Insurance | 1419.60 | 1490.50 | 1389.20 | 655.80 | 457.30 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 597.40 | 479.10 | 403.90 | 415.00 | 408.70 |
| Traveling and conveyance | 1035.40 | 480.90 | 258.60 | 830.60 | 886.10 |
| Other Administration | 8000.80 | 7449.00 | 8011.90 | 5850.60 | 5071.40 |
| Selling and Distribution Expenses | 1476.20 | 1801.70 | 1568.30 | 1863.10 | 1727.70 |
| Advertisement & Sales Promotion | 389.90 | 322.20 | 186.80 | 445.80 | 804.70 |
| Sales Commissions & Incentives | 417.40 | 480.50 | 425.40 | 377.00 | 323.30 |
| 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 | 668.90 | 999.00 | 956.10 | 1040.30 | 599.70 |
| Miscellaneous Expenses | 3654.50 | 6159.10 | 4387.40 | 3119.90 | 5739.30 |
| Bad debts /advances written off | 11.20 | 2.30 | 9.60 | 2.00 | 28.60 |
| Provision for doubtful debts | 1367.50 | 912.70 | 352.70 | 1361.20 | 781.40 |
| Losson disposal of fixed assets(net) | 213.30 | 120.80 | 55.10 | NA | 2725.40 |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 2062.50 | 5123.30 | 3970.00 | 1756.70 | 2203.90 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 1382952.30 | 776182.50 | 501281.50 | 636824.40 | 665655.10 |
| Operating Profit (Excl OI) | 73730.70 | 151515.80 | 72437.60 | 88352.60 | 96243.80 |
| Other Income | 14477.80 | 11830.40 | 11215.60 | 17361.80 | 12574.50 |
| Interest Received | 3289.20 | 2691.90 | 4351.50 | 3344.40 | 4599.30 |
| Dividend Received | 4333.80 | 2851.80 | 893.70 | 2193.90 | 2491.70 |
| Profit on sale of Fixed Assets | NA | NA | NA | 0.90 | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 2189.40 | 1544.80 | 1882.90 | 3898.60 | 500.40 |
| Foreign Exchange Gains | 2957.00 | 4054.50 | 3622.00 | 2392.60 | 2327.00 |
| Others | 1708.40 | 687.40 | 465.50 | 5531.40 | 2656.10 |
| Operating Profit | 88208.50 | 163346.20 | 83653.20 | 105714.40 | 108818.30 |
| Interest | 3709.60 | 2132.70 | 1806.30 | 3089.40 | 1592.00 |
| InterestonDebenture / Bonds | 323.10 | 372.90 | 414.00 | 416.00 | 415.00 |
| Interest on Term Loan | 5449.10 | 3002.10 | 2483.70 | 771.60 | 1116.20 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | NA | NA | NA | NA | NA |
| Other Interest | -2062.60 | -1242.30 | -1091.40 | 1901.80 | 60.80 |
| PBDT | 84498.90 | 161213.50 | 81846.90 | 102625.00 | 107226.30 |
| Depreciation | 27015.70 | 24201.70 | 21738.20 | 20801.60 | 16666.40 |
| Profit Before Taxation & Exceptional Items | 57483.20 | 137011.80 | 60108.70 | 81823.40 | 90559.90 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 72563.80 | 154635.20 | 77254.50 | 104289.40 | 98311.90 |
| Provision for Tax | 16604.90 | 31598.90 | 15826.30 | 9143.00 | 32784.20 |
| Current Income Tax | 13558.90 | 33332.50 | 15918.80 | 21162.00 | 24930.90 |
| Deferred Tax | 3566.10 | -961.20 | -155.70 | -21020.70 | 8101.20 |
| Other taxes | -520.10 | -772.40 | 63.20 | 9001.70 | -247.90 |
| Profit After Tax | 55958.90 | 123036.30 | 61428.20 | 95146.40 | 65527.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 201.10 | -475.60 | -64.70 | -925.90 | -70.30 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 56160.00 | 122560.70 | 61363.50 | 94220.50 | 65457.40 |
| Adjustments to PAT | NA | NA | NA | NA | -69.40 |
| Profit Balance B/F | 493569.80 | 418777.10 | 385752.60 | 340376.50 | 300710.90 |
| Appropriations | 549729.80 | 541337.80 | 447116.10 | 434597.00 | 366098.90 |
| General Reserves | NA | 10364.00 | NA | 6770.30 | 6025.70 |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 1739.80 | -2559.40 | 5962.70 | 13209.20 | 6560.40 |
| Equity Dividend % | 50.00 | 100.00 | 50.00 | 64.00 | 80.20 |
| Earnings Per Share | 8.54 | 27.60 | 13.82 | 20.89 | 29.03 |
| Adjusted EPS | 8.54 | 18.40 | 9.21 | 13.93 | 9.68 |
