Rudra Shares and Stock Brokers LTD.

PROFIT & LOSS

GAIL (India) Ltd

Industry : Miscellaneous

BSE Code:	532155
ISIN Demat:	INE129A01019
Book Value(Rs):	92.628801

NSE Symbol:	GAIL
Div & Yield %:	2.43
Market Cap (Rs Cr.):	135315.55

P/E(TTM):	18.62
EPS(TTM):	11.05
Face Value(Rs):	10

Change Company

(Rs.Cr)
Particulars	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover	144301.61	91645.72	56737.79	71885.63	75126.76	53825.49
Excise Duty	51.93	19.24	7.64	5.39	0.46	163.91
Net Sales	144249.68	91626.48	56730.15	71880.24	75126.30	53661.58
Other Income	2691.87	2049.17	2008.69	1419.52	1547.33	1016.47
Stock Adjustments	1959.99	326.77	-543.69	598.62	382.45	34.12
Total Income	148901.54	94002.42	58195.15	73898.38	77056.08	54712.17
EXPENDITURE :
Raw Materials	130835.93	71108.95	43804.87	57959.16	59246.60	40471.00
Power & Fuel Cost	3991.79	2168.89	1711.02	2495.23	2654.33	2137.79
Employee Cost	1927.28	1858.38	1664.19	1602.18	1898.21	1402.93
Other Manufacturing Expenses	1138.29	1077.20	925.88	949.04	964.67	826.68
Selling & Administrative Expenses	1166.74	985.42	870.86	857.72	775.72	737.46
Miscellaneous Expenses	638.01	1094.86	907.01	278.15	876.71	580.98
Less : Pre-operative Expenses Capitalised	180.10	167.17	138.27	130.95	133.74	93.29
Total Expenditure	139517.94	78126.53	49745.56	64010.53	66282.50	46063.55
Operating Profit	9383.60	15875.89	8449.59	9887.85	10773.58	8648.62
Interest	311.72	174.43	155.90	108.50	138.54	275.11
Gross Profit	9071.88	15701.46	8293.69	9779.35	10635.04	8373.51
Depreciation	2488.07	2111.17	1907.88	1835.99	1550.22	1415.14
Profit Before Tax	6583.81	13590.29	6385.81	7943.36	9084.82	6958.37
Tax	1225.10	3170.84	1555.81	2977.54	2438.64	1633.32
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	57.20	55.48	-60.18	-1654.81	620.51	706.64
Reported Net Profit	5301.51	10363.97	4890.18	6620.63	6025.67	4618.41
Extraordinary Items	0.77	5.20	-10.96	21.14	-202.28	6.06
Adjusted Net Profit	5300.74	10358.77	4901.14	6599.49	6227.95	4612.35
Adjustment below Net Profit	19.85	69.25	72.31	-668.08	-316.00	-297.12
P & L Balance brought forward	41904.72	36399.48	34178.60	32188.73	28734.95	26348.69
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3068.38	4927.98	2741.61	3962.68	2351.68	1935.03
P & L Balance carried down	44157.70	41904.72	36399.48	34178.60	32092.94	28734.95
Dividend	0.00	0.00	0.00	0.00	1409.41	2049.86
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	50.00	100.00	50.00	64.00	71.35	90.90
Dividend Per Share(Rs)	5.00	10.00	5.00	6.40	7.14	9.09
Earnings Per Share-Unit Curr	8.06	23.34	11.01	14.68	26.72	20.48
Earnings Per Share(Adj)-Unit Curr	8.06	15.56	7.34	9.79	8.91	6.83
Book Value-Unit Curr	84.64	125.18	104.97	97.49	195.53	178.83
Book Value(Adj)-Unit Curr	84.64	83.45	69.98	65.00	65.18	59.61