| GAIL (India) Ltd | Industry : (Gas Distribution) | |
|---|---|---|
|
BSE Code : 532155 |
NSE Symbol : GAIL |
P/E(TTM) : 13.76 |
|
ISIN Demat : INE129A01019 |
Div & Yield% : 2.59 |
EPS(TTM) : 15.43 |
|
Book Value(₹) : 97.61 |
Market Cap(₹Cr) : 139,622.24 |
Face Value(₹) : 10.00 |
| Particulars | Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 130,638.11 | 144,301.61 | 91,645.72 | 56,737.79 | 71,885.63 |
| Excise Duty | 65.06 | 51.93 | 19.24 | 7.64 | 5.39 |
| Net Sales | 130,573.05 | 144,249.68 | 91,626.48 | 56,730.15 | 71,880.24 |
| Other Income | 2,217.01 | 2,691.87 | 2,049.17 | 2,008.69 | 1,419.52 |
| Stock Adjustments | 19.14 | 1,959.99 | 326.77 | -543.69 | 598.62 |
| Total Income | 132,809.20 | 148,901.54 | 94,002.42 | 58,195.15 | 73,898.38 |
| EXPENDITURE : | |||||
| Raw Materials | 107,059.29 | 130,835.93 | 71,108.95 | 43,804.87 | 57,959.16 |
| Power and Fuel Cost | 4,641.13 | 3,991.79 | 2,168.89 | 1,711.02 | 2,495.23 |
| Other Manufacturing Expenses | 1,229.19 | 1,138.00 | 1,077.20 | 925.88 | 949.04 |
| Selling and Administration Expenses | 1,266.64 | 1,223.13 | 985.42 | 870.86 | 857.72 |
| Miscellaneous Expenses | 983.48 | 638.30 | 1,094.86 | 907.01 | 278.15 |
| Employee Benefit Expenses | 2,213.21 | 1,870.89 | 1,858.38 | 1,664.19 | 1,602.18 |
| Less: Preoperative Expenditure | 166.35 | 180.10 | 167.17 | 138.27 | 130.95 |
| Total Expenses | 117,226.59 | 139,517.94 | 78,126.53 | 49,745.56 | 64,010.53 |
| Operating Profit | 15,582.61 | 9,383.60 | 15,875.89 | 8,449.59 | 9,887.85 |
| Interest | 697.23 | 311.72 | 174.43 | 155.90 | 108.50 |
| Gross Profit | 14,885.38 | 9,071.88 | 15,701.46 | 8,293.69 | 9,779.35 |
| Depreciation | 3,330.82 | 2,488.07 | 2,111.17 | 1,907.88 | 1,835.99 |
| Profit Before Tax | 11,554.56 | 6,583.81 | 13,590.29 | 6,385.81 | 7,943.36 |
| Current Tax | 2,603.26 | 1,225.10 | 3,170.84 | 1,555.81 | 2,977.54 |
| Fringe Benefit tax | - | - | - | - | - |
| Deferred Tax | 114.82 | 57.20 | 55.48 | -60.18 | -1,654.81 |
| Reported Net Profit | 8,836.48 | 5,301.51 | 10,363.97 | 4,890.18 | 6,620.63 |
| Extraordinary Items | -14.30 | 0.77 | 5.20 | -10.96 | 21.14 |
| Adjusted Net Profit | 8,850.78 | 5,300.74 | 10,358.77 | 4,901.14 | 6,599.49 |
| Adjustment below Net Profit | 51.36 | 19.85 | 69.25 | 72.31 | -668.08 |
| Profit/Loss Balance carried down | 44,157.70 | 41,904.72 | 36,399.48 | 34,178.60 | 32,188.73 |
| Statutory Appropriations | - | - | - | - | - |
| Appropriations | 3,616.30 | 3,068.38 | 4,927.98 | 2,741.61 | 3,962.68 |
| P & L Balance carried down | 49,429.24 | 44,157.70 | 41,904.72 | 36,399.48 | 34,178.60 |
| Dividend | 3,616.30 | 2,630.04 | - | - | - |
| Preference Dividend | - | - | - | - | - |
| Equity Dividend (%) | 55.00 | 50.00 | 100.00 | 50.00 | 64.00 |
| Dividend Per Share(Rs) | 5.50 | 5.00 | 10.00 | 5.00 | 6.40 |
| Earnings Per Share-Unit Curr | 13.44 | 8.06 | 23.34 | 11.01 | 14.68 |
| Earnings Per Share(Adj)-Unit Curr | 13.44 | 8.06 | 15.56 | 7.34 | 9.79 |
| Book Value | 97.61 | 84.64 | 125.18 | 104.97 | 97.49 |
| Book Value(Adj)-Unit Curr | 97.61 | 84.64 | 83.45 | 69.98 | 65.00 |