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BSE Code : 532522 | NSE Symbol : PETRONET | ISIN : INE347G01014 | Industry : Gas Distribution |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	52,728.43	59,899.36	43,168.57	26,022.90	35,452.00
Sale of Products	0.00	0.00	40,779.53	23,715.58	33,118.15
Sale of Services	51,927.03	58,927.30	1,906.05	2,264.67	2,263.87
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	801.40	972.06	482.99	42.65	69.98
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	52,728.43	59,899.36	43,168.57	26,022.90	35,452.00
Other Income	616.74	573.62	307.26	388.15	372.57
Total Revenue	53,345.17	60,472.98	43,475.83	26,411.05	35,824.57
Changes in Inventories	0.00	0.00	0.00	0.00	0.00
Cost of Material Consumed	46,464.11	53,952.35	37,077.47	20,700.28	30,495.94
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	191.74	167.53	177.06	147.11	125.76
Total Other Expenses	866.06	923.71	661.70	475.97	840.83
Manufacturing / Operating Expenses	325.17	297.98	322.97	282.73	310.08
Administrative and Selling Expenses	63.69	62.69	65.15	69.32	73.20
Other Expenses	477.20	563.04	273.58	123.92	457.55
Finance Costs	289.67	330.51	317.33	335.95	403.20
Depreciation and Amortization	776.56	764.35	768.45	784.09	776.13
Total Expenses	48,588.14	56,138.45	39,002.01	22,443.40	32,641.86
Profit Before Exceptional Items and Tax	4,757.03	4,334.53	4,473.82	3,967.65	3,182.71
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	-72.06
Profit Before Extraordinary Items and Tax	4,757.03	4,334.53	4,473.82	3,967.65	3,110.65
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	4,757.03	4,334.53	4,473.82	3,967.65	3,110.65
Taxation	1,220.83	1,094.60	1,121.46	1,018.28	413.05
Current Tax	1,304.00	1,222.00	1,169.18	1,025.00	860.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-83.17	-127.40	-47.72	-6.72	-446.95
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	3,536.20	3,239.93	3,352.36	2,949.37	2,697.60
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	3,536.20	3,239.93	3,352.36	2,949.37	2,697.60
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	3,536.20	3,239.93	3,352.36	2,949.37	2,697.60
Earning Per Share - Basic	23.57	21.60	22.35	19.66	17.98
Earning Per Share - Diluted	23.57	21.60	22.35	19.66	17.98

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Petronet LNG Ltd

Profit and Loss