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BSE Code : 539336 | NSE Symbol : GUJGASLTD | ISIN : INE844O01030 | Industry : Gas Distribution |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	16,292.97	17,306.16	16,787.35	10,057.10	10,526.49
Sale of Products	16,199.63	17,211.97	16,710.32	10,012.46	10,488.15
Sale of Services	0.00	0.00	0.00	16.52	17.91
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	93.34	94.19	77.03	28.12	20.43
Less: Excise Duty / GST	602.78	546.76	331.13	190.66	226.15
Revenue From Operations - Net	15,690.19	16,759.40	16,456.22	9,866.44	10,300.34
Other Income	107.75	101.27	90.74	71.44	83.66
Total Revenue	15,797.94	16,860.67	16,546.96	9,937.88	10,384.00
Changes in Inventories	0.25	-2.76	-7.24	-1.48	0.16
Cost of Material Consumed	12,555.40	13,276.19	13,444.11	6,998.01	7,881.62
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	198.88	195.58	190.88	177.49	175.36
Total Other Expenses	1,059.28	898.40	752.17	608.23	608.93
Manufacturing / Operating Expenses	743.30	649.04	526.38	426.86	424.87
Administrative and Selling Expenses	238.98	174.09	161.60	129.18	148.62
Other Expenses	77.00	75.27	64.19	52.19	35.44
Finance Costs	29.31	40.35	56.82	116.76	192.17
Depreciation and Amortization	474.30	428.26	384.91	343.57	317.98
Total Expenses	14,317.42	14,836.02	14,821.65	8,242.58	9,176.22
Profit Before Exceptional Items and Tax	1,480.52	2,024.65	1,725.31	1,695.30	1,207.78
Exceptional Items Before Tax	55.69	0.00	-11.90	0.00	0.00
Profit Before Extraordinary Items and Tax	1,536.21	2,024.65	1,713.41	1,695.30	1,207.78
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	1,536.21	2,024.65	1,713.41	1,695.30	1,207.78
Taxation	393.44	499.18	427.77	427.15	14.46
Current Tax	331.50	463.38	416.03	421.21	293.74
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	61.94	35.80	11.74	5.94	-279.79
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.51
Profit After Tax	1,142.77	1,525.47	1,285.64	1,268.15	1,193.32
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	1,142.77	1,525.47	1,285.64	1,268.15	1,193.32
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	1,142.77	1,525.47	1,285.64	1,268.15	1,193.32
Earning Per Share - Basic	16.60	22.16	18.68	18.42	17.33
Earning Per Share - Diluted	16.60	22.16	18.68	18.42	17.33

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Gujarat Gas Ltd

Profit and Loss