Profit Loss Account | Adani Total Gas Ltd. | R Wadiwala Securities Pvt Ltd

ADANI TOTAL GAS LTD.

NSE : ATGLBSE : 542066ISIN CODE : INE399L01023Industry : Gas Transmission/MarketingHouse : Adani
BSE592.25-1.5 (-0.25 %)
PREV CLOSE (Rs.) 593.75
OPEN PRICE (Rs.) 592.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 36554
TODAY'S LOW / HIGH (Rs.)590.95 598.00
52 WK LOW / HIGH (Rs.)533 797.4
NSE592.55-1.15 (-0.19 %)
PREV CLOSE( Rs. ) 593.70
OPEN PRICE (Rs.) 593.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 592.55 (557)
VOLUME 200024
TODAY'S LOW / HIGH(Rs.) 590.35 597.85
52 WK LOW / HIGH (Rs.)532.6 798

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
54116.80
48164.90
46833.90
32063.60
17844.70
     Sales
53701.00
47758.70
46425.40
31592.00
17627.60
     Job Work/ Contract Receipts
NA
NA
NA
162.80
NA
     Processing Charges / Service Income
114.10
113.80
136.40
108.80
97.40
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
301.70
292.40
272.10
200.00
119.70
Less: Excise Duty
4118.20
3417.50
3052.00
1685.50
888.70
Net Sales
49998.60
44747.40
43781.90
30378.10
16956.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-25.00
-5.40
30.50
-88.70
-10.80
Raw Material Consumed
32757.80
28483.20
30833.20
19385.30
7707.00
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
32757.80
28483.20
30833.20
19385.30
7707.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1148.90
914.70
832.90
542.40
271.00
     Electricity & Power
1148.90
914.70
832.90
542.40
271.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
566.80
667.10
556.80
547.30
515.20
     Salaries, Wages & Bonus
442.00
567.80
465.00
476.00
454.60
     Contributions to EPF & Pension Funds
52.70
43.80
34.20
38.60
37.50
     Workmen and Staff Welfare Expenses
72.10
55.50
57.60
32.70
23.10
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2577.70
2246.80
1895.00
1345.50
757.50
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
580.20
468.70
334.10
209.40
63.20
     Repairs and Maintenance
848.80
740.70
606.00
486.50
392.90
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
1148.70
1037.40
954.90
649.60
301.40
General and Administration Expenses
1031.00
959.00
555.60
701.40
557.60
     Rent , Rates & Taxes
110.90
74.00
56.90
210.80
114.20
     Insurance
22.50
21.10
16.10
14.10
11.10
     Printing and stationery
NA
NA
NA
8.10
9.00
     Professional and legal fees
315.90
437.70
248.60
275.30
238.50
     Traveling and conveyance
85.80
66.60
52.00
35.00
28.40
     Other Administration
495.90
359.60
182.00
158.10
156.40
Selling and Distribution Expenses
NA
NA
NA
91.00
33.00
     Advertisement & Sales Promotion
NA
NA
NA
67.90
22.80
     Sales Commissions & Incentives
NA
NA
NA
23.10
10.20
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
609.10
444.80
379.20
123.90
86.60
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
45.20
34.90
26.60
11.10
0.80
     Losson disposal of fixed assets(net)
41.50
NA
NA
NA
NA
     Losson foreign exchange fluctuations
5.60
0.20
0.70
0.20
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
516.80
409.70
351.90
112.60
85.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
38666.30
33710.20
35083.20
22648.10
9917.10
Operating Profit (Excl OI)
11332.30
11037.20
8698.70
7730.00
7038.90
Other Income
311.60
440.20
368.50
415.00
447.90
     Interest Received
208.50
247.80
284.30
282.20
284.80
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
0.50
NA
0.80
0.40
     Profits on sale of Investments
33.70
4.40
5.60
1.80
5.70
     Provision Written Back
NA
109.60
1.80
59.20
102.40
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
69.40
77.90
76.80
71.00
54.60
Operating Profit
11643.90
11477.40
9067.20
8145.00
7486.80
Interest
1010.10
1114.50
784.30
527.30
404.80
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
668.80
747.60
386.50
321.00
305.80
     Intereston Fixed deposits
78.60
74.30
71.10
57.80
47.10
     Bank Charges etc
136.90
130.30
241.00
44.40
27.00
     Other Interest
125.80
162.30
85.70
104.10
24.90
PBDT
10633.80
10362.90
8282.90
7617.70
7082.00
Depreciation
2035.80
1578.80
1131.00
827.30
625.20
Profit Before Taxation & Exceptional Items
8598.00
8784.10
7151.90
6790.40
6456.80
Exceptional Income / Expenses
NA
NA
NA
NA
-144.70
Profit Before Tax
8748.30
8963.10
7325.40
6837.80
6312.10
Provision for Tax
2204.20
2288.10
1860.50
1743.80
1592.60
     Current Income Tax
1721.00
1801.00
1473.30
1470.60
1385.40
     Deferred Tax
495.60
489.20
374.00
261.90
201.70
     Other taxes
-12.40
-2.10
13.20
11.30
5.50
Profit After Tax
6544.10
6675.00
5464.90
5094.00
4719.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
-91.30
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
6544.10
6675.00
5464.90
5094.00
4628.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
33165.40
26778.90
21600.40
16776.20
12146.90
Appropriations
39709.50
33453.90
27065.30
21870.20
16775.10
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
263.20
288.60
286.40
269.80
-1.10
Equity Dividend %
25.00
25.00
25.00
25.00
25.00
Earnings Per Share
5.95
6.07
4.97
4.63
4.21
Adjusted EPS
5.95
6.07
4.97
4.63
4.21