ADANI TOTAL GAS LTD.
NSE : ATGLBSE : 542066ISIN
CODE : INE399L01023Industry : Gas Transmission/MarketingHouse
: Adani
BSE927.35-4.6 (-0.49 % )
PREV CLOSE (Rs.) 931.95
OPEN PRICE (Rs.) 933.50
BID PRICE (QTY) 926.80 (67 )
OFFER PRICE (QTY) 927.35 (100 )
VOLUME 32904
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE926.90 -5.25 (-0.56 % )
PREV CLOSE(Rs.) 932.15
OPEN PRICE (Rs.) 932.85
BID PRICE (QTY) 926.55 (35 )
OFFER PRICE (QTY) 926.90 (5 )
VOLUME 323216
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 | 46833.90 | 32063.60 | 17844.70 | 19909.00 | 18234.90 |
| Sales | 46425.40 | 31592.00 | 17627.60 | 19645.60 | 18021.60 |
| Job Work/ Contract Receipts | 21.90 | 162.80 | NA | NA | NA |
| Processing Charges / Service Income | 136.40 | 108.80 | 97.40 | 133.80 | 117.40 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 250.20 | 200.00 | 119.70 | 129.60 | 95.90 |
| Less: Excise Duty | 3052.00 | 1685.50 | 888.70 | 1163.50 | 1045.30 |
| Net Sales | 43781.90 | 30378.10 | 16956.00 | 18745.50 | 17189.60 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 30.50 | -88.70 | -10.80 | 3.40 | 54.40 |
| Raw Material Consumed | 30833.20 | 19385.30 | 7707.00 | 10596.30 | 10872.10 |
| Opening Raw Materials | NA | NA | NA | NA | NA |
| Purchases Raw Materials | NA | NA | NA | NA | NA |
| Closing Raw Materials | NA | NA | NA | NA | NA |
| Other Direct Purchases / Brought in cost | 30833.20 | 19385.30 | 7707.00 | 10596.30 | 10872.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 832.90 | 542.40 | 271.00 | 353.90 | 322.90 |
| Electricity & Power | 832.90 | 542.40 | 271.00 | 353.90 | 322.90 |
| 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 | 556.80 | 547.30 | 515.20 | 474.60 | 420.00 |
| Salaries, Wages & Bonus | 465.00 | 476.00 | 454.60 | 419.10 | 375.40 |
| Contributions to EPF & Pension Funds | 34.20 | 38.60 | 37.50 | 27.30 | 21.30 |
| Workmen and Staff Welfare Expenses | 57.60 | 32.70 | 23.10 | 28.20 | 23.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1895.00 | 1345.50 | 757.50 | 461.80 | 370.50 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 334.10 | 209.40 | 63.20 | 3.50 | NA |
| Repairs and Maintenance | 606.00 | 486.50 | 392.90 | 294.30 | 229.50 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 954.90 | 649.60 | 301.40 | 164.00 | 141.00 |
| General and Administration Expenses | 673.90 | 701.40 | 557.60 | 800.60 | 447.90 |
| Rent , Rates & Taxes | 153.50 | 210.80 | 114.20 | 313.20 | 68.10 |
| Insurance | 16.10 | 14.10 | 11.10 | 6.70 | 5.10 |
| Printing and stationery | 11.40 | 8.10 | 9.00 | 10.20 | 9.20 |
| Professional and legal fees | 197.70 | 275.30 | 238.50 | 257.80 | 190.70 |
| Traveling and conveyance | 52.00 | 35.00 | 28.40 | 89.80 | 76.30 |
| Other Administration | 243.20 | 158.10 | 156.40 | 122.90 | 98.50 |
| Selling and Distribution Expenses | 99.40 | 91.00 | 33.00 | 50.40 | 92.80 |
| Advertisement & Sales Promotion | 71.50 | 67.90 | 22.80 | 32.80 | 79.10 |
| Sales Commissions & Incentives | 27.90 | 23.10 | 10.20 | 17.60 | 13.70 |
| 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 | 161.50 | 123.90 | 86.60 | 60.90 | 62.60 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | 26.60 | 11.10 | 0.80 | 3.20 | 9.40 |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | 3.30 |
| Losson foreign exchange fluctuations | 0.70 | 0.20 | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 134.20 | 112.60 | 85.80 | 57.70 | 49.90 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 35083.20 | 22648.10 | 9917.10 | 12801.90 | 12643.20 |
| Operating Profit (Excl OI) | 8698.70 | 7730.00 | 7038.90 | 5943.60 | 4546.40 |
| Other Income | 368.50 | 415.00 | 447.90 | 447.90 | 866.80 |
| Interest Received | 284.30 | 282.20 | 284.80 | 318.80 | 713.40 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | 0.80 | 0.40 | 0.20 | NA |
| Profits on sale of Investments | 5.60 | 1.80 | 5.70 | 65.10 | 112.80 |
| Provision Written Back | 1.80 | 59.20 | 102.40 | 4.50 | 0.50 |
| Foreign Exchange Gains | NA | NA | NA | 2.80 | 0.80 |
| Others | 76.80 | 71.00 | 54.60 | 56.50 | 39.30 |
| Operating Profit | 9067.20 | 8145.00 | 7486.80 | 6391.50 | 5413.20 |
| Interest | 784.30 | 527.30 | 404.80 | 410.50 | 898.50 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | 256.10 |
| Interest on Term Loan | 386.50 | 321.00 | 305.80 | 329.10 | 377.70 |
| Intereston Fixed deposits | 71.10 | 57.80 | 47.10 | 41.20 | 34.60 |
| Bank Charges etc | 241.00 | 44.40 | 27.00 | 19.20 | 194.90 |
| Other Interest | 85.70 | 104.10 | 24.90 | 21.00 | 35.20 |
| PBDT | 8282.90 | 7617.70 | 7082.00 | 5981.00 | 4514.70 |
| Depreciation | 1131.00 | 827.30 | 625.20 | 507.00 | 673.10 |
| Profit Before Taxation & Exceptional Items | 7151.90 | 6790.40 | 6456.80 | 5474.00 | 3841.60 |
| Exceptional Income / Expenses | NA | NA | -144.70 | NA | -276.40 |
| Profit Before Tax | 7325.40 | 6837.80 | 6312.10 | 5474.00 | 3565.20 |
| Provision for Tax | 1860.50 | 1743.80 | 1592.60 | 1111.60 | 1278.10 |
| Current Income Tax | 1473.30 | 1470.60 | 1385.40 | 1211.20 | 1236.60 |
| Deferred Tax | 374.00 | 261.90 | 201.70 | -113.80 | 27.50 |
| Other taxes | 13.20 | 11.30 | 5.50 | 14.20 | 14.00 |
| Profit After Tax | 5464.90 | 5094.00 | 4719.50 | 4362.40 | 2287.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | -91.30 | 0.80 | -0.10 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 5464.90 | 5094.00 | 4628.20 | 4363.20 | 2287.00 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 21600.40 | 16776.20 | 12146.90 | 8457.60 | 6132.20 |
| Appropriations | 27065.30 | 21870.20 | 16775.10 | 12820.80 | 8419.20 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 56.50 | NA |
| Other Appropriation | 286.40 | 269.80 | -1.10 | 342.40 | -38.40 |
| Equity Dividend % | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Earnings Per Share | 4.97 | 4.63 | 4.21 | 3.97 | 2.08 |
| Adjusted EPS | 4.97 | 4.63 | 4.21 | 3.97 | 2.08 |
