| Mahanagar Gas Ltd | Industry : (Gas Distribution) | |
|---|---|---|
|
BSE Code : 539957 |
NSE Symbol : MGL |
P/E(TTM) : 11.77 |
|
ISIN Demat : INE002S01010 |
Div & Yield% : 2.19 |
EPS(TTM) : 116.37 |
|
Book Value(₹) : 560.23 |
Market Cap(₹Cr) : 13,525.15 |
Face Value(₹) : 10.00 |
| Particulars | Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 6,861.95 | 6,920.96 | 3,884.90 | 2,337.79 | 3,264.49 |
| Excise Duty | 617.42 | 621.68 | 324.71 | 185.26 | 292.36 |
| Net Sales | 6,244.53 | 6,299.28 | 3,560.19 | 2,152.53 | 2,972.13 |
| Other Income | 175.30 | 111.88 | 85.74 | 80.51 | 98.95 |
| Stock Adjustments | -0.17 | 0.79 | 0.38 | -0.10 | -0.05 |
| Total Income | 6,419.66 | 6,411.95 | 3,646.31 | 2,232.94 | 3,071.03 |
| EXPENDITURE : | |||||
| Raw Materials | 3,629.12 | 4,454.93 | 2,058.96 | 748.86 | 1,383.21 |
| Power and Fuel Cost | 156.90 | 148.18 | 121.80 | 72.95 | 117.01 |
| Other Manufacturing Expenses | 145.26 | 119.50 | 107.73 | 86.88 | 94.10 |
| Selling and Administration Expenses | 37.56 | 33.74 | 22.37 | 40.35 | 25.07 |
| Miscellaneous Expenses | 329.33 | 272.51 | 258.59 | 184.78 | 226.87 |
| Employee Benefit Expenses | 150.07 | 137.09 | 108.41 | 102.28 | 102.64 |
| Less: Preoperative Expenditure | 46.51 | 50.07 | 41.61 | 17.63 | 29.67 |
| Total Expenses | 4,401.73 | 5,115.88 | 2,636.25 | 1,218.48 | 1,919.24 |
| Operating Profit | 2,017.93 | 1,296.07 | 1,010.06 | 1,014.47 | 1,151.79 |
| Interest | 11.53 | 9.39 | 7.53 | 7.19 | 6.53 |
| Gross Profit | 2,006.40 | 1,286.68 | 1,002.53 | 1,007.28 | 1,145.26 |
| Depreciation | 273.64 | 231.14 | 196.27 | 173.67 | 161.73 |
| Profit Before Tax | 1,732.76 | 1,055.54 | 806.26 | 833.61 | 983.53 |
| Current Tax | 406.92 | 257.34 | 185.78 | 197.75 | 233.10 |
| Fringe Benefit tax | - | - | - | - | - |
| Deferred Tax | 36.77 | 8.15 | 23.53 | 16.28 | -43.07 |
| Reported Net Profit | 1,289.07 | 790.05 | 596.95 | 619.58 | 793.51 |
| Extraordinary Items | - | - | - | - | - |
| Adjusted Net Profit | 1,289.07 | 790.05 | 596.95 | 619.58 | 793.51 |
| Adjustment below Net Profit | -3.85 | -1.26 | 0.13 | 0.91 | -42.16 |
| Profit/Loss Balance carried down | 3,823.60 | 3,286.69 | 2,921.74 | 2,642.05 | 2,088.25 |
| Statutory Appropriations | - | - | - | - | - |
| Appropriations | 276.57 | 251.88 | 232.13 | 340.78 | 197.56 |
| P & L Balance carried down | 4,832.25 | 3,823.60 | 3,286.69 | 2,921.76 | 2,642.05 |
| Dividend | 118.53 | 98.78 | 93.84 | 88.90 | 93.84 |
| Preference Dividend | - | - | - | - | - |
| Equity Dividend (%) | 300.00 | 160.00 | 250.00 | 230.00 | 350.00 |
| Dividend Per Share(Rs) | 30.00 | 16.00 | 25.00 | 23.00 | 35.00 |
| Earnings Per Share-Unit Curr | 130.50 | 79.98 | 60.43 | 62.72 | 80.33 |
| Earnings Per Share(Adj)-Unit Curr | 130.50 | 79.98 | 60.43 | 62.72 | 80.33 |
| Book Value | 520.64 | 418.53 | 364.17 | 327.24 | 298.92 |
| Book Value(Adj)-Unit Curr | 520.64 | 418.53 | 364.17 | 327.24 | 298.92 |