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04 Oct, EOD - Indian

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BSE Code : 542066 | NSE Symbol : ATGL | ISIN : INE399L01023 | Industry : Gas Distribution |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	4,813.48	4,683.23	3,206.36	1,784.47	1,990.90
Sale of Products	4,772.90	4,642.38	3,159.20	1,762.76	1,964.56
Sale of Services	11.38	13.64	10.88	9.74	13.38
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	29.20	27.21	36.28	11.97	12.96
Less: Excise Duty / GST	341.75	305.20	168.55	88.87	116.35
Revenue From Operations - Net	4,471.73	4,378.03	3,037.81	1,695.60	1,874.55
Other Income	46.62	37.12	41.50	44.36	44.39
Total Revenue	4,518.35	4,415.15	3,079.31	1,739.96	1,918.94
Changes in Inventories	0.09	3.05	-8.87	-1.08	0.34
Cost of Material Consumed	2,845.89	3,083.28	1,938.53	770.70	1,059.63
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	66.45	55.49	54.73	51.52	47.46
Total Other Expenses	455.56	365.95	280.42	170.14	172.36
Manufacturing / Operating Expenses	225.09	187.60	132.18	77.36	74.08
Administrative and Selling Expenses	186.79	140.38	135.85	84.55	92.59
Other Expenses	43.68	37.97	12.39	8.23	5.69
Finance Costs	111.35	78.55	52.73	40.48	41.05
Depreciation and Amortization	157.10	112.96	82.73	62.52	50.70
Total Expenses	3,636.44	3,699.28	2,400.27	1,094.28	1,371.54
Profit Before Exceptional Items and Tax	881.91	715.87	679.04	645.68	547.40
Exceptional Items Before Tax	0.00	0.00	0.00	-14.47	0.00
Profit Before Extraordinary Items and Tax	881.91	715.87	679.04	631.21	547.40
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	881.91	715.87	679.04	631.21	547.40
Taxation	228.81	186.05	174.38	159.26	111.16
Current Tax	180.10	147.33	148.19	138.54	121.12
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	48.92	37.40	26.19	20.17	-11.38
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-0.21	1.32	0.00	0.55	1.42
Profit After Tax	653.10	529.82	504.66	471.95	436.24
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	653.10	529.82	504.66	471.95	436.24
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	653.10	529.82	504.66	471.95	436.24
Earning Per Share - Basic	5.94	4.82	4.59	4.29	3.97
Earning Per Share - Diluted	5.94	4.82	4.59	4.29	3.97

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Adani Total Gas Ltd

Profit and Loss