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BSE Code : 539957 | NSE Symbol : MGL | ISIN : INE002S01010 | Industry : Gas Distribution |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	6,861.95	6,920.96	3,884.90	2,337.79	3,264.49
Sale of Products	6,841.13	6,898.95	3,861.17	2,321.25	3,243.39
Sale of Services	0.00	0.00	0.00	0.00	0.00
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	20.82	22.01	23.73	16.54	21.10
Less: Excise Duty / GST	617.42	621.68	324.71	185.26	292.36
Revenue From Operations - Net	6,244.53	6,299.28	3,560.19	2,152.54	2,972.13
Other Income	175.30	111.88	85.74	80.51	98.95
Total Revenue	6,419.83	6,411.16	3,645.93	2,233.05	3,071.08
Changes in Inventories	0.17	-0.79	-0.38	0.10	0.05
Cost of Material Consumed	3,617.90	4,435.64	2,045.78	747.21	1,379.49
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	118.13	107.89	83.31	87.53	80.63
Total Other Expenses	665.70	572.35	507.16	383.74	459.12
Manufacturing / Operating Expenses	302.16	267.68	229.53	159.83	211.11
Administrative and Selling Expenses	37.56	33.74	22.37	40.35	25.07
Other Expenses	325.98	270.93	255.26	183.56	222.93
Finance Costs	11.53	9.39	7.53	7.19	6.53
Depreciation and Amortization	273.64	231.14	196.27	173.67	161.73
Total Expenses	4,687.07	5,355.62	2,839.67	1,399.44	2,087.54
Profit Before Exceptional Items and Tax	1,732.76	1,055.54	806.26	833.60	983.54
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	1,732.76	1,055.54	806.26	833.60	983.54
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	1,732.76	1,055.54	806.26	833.60	983.54
Taxation	443.69	265.49	209.31	214.03	190.03
Current Tax	406.92	257.34	185.78	197.75	233.10
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	36.77	8.15	23.53	16.28	-43.07
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	1,289.07	790.05	596.95	619.58	793.51
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	1,289.07	790.05	596.95	619.58	793.51
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	1,289.07	790.05	596.95	619.58	793.51
Earning Per Share - Basic	130.50	79.98	60.43	62.72	80.33
Earning Per Share - Diluted	130.50	79.98	60.43	62.72	80.33

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Mahanagar Gas Ltd

Profit and Loss