Profit Loss Account | Indraprastha Gas Ltd. | R Wadiwala Securities Pvt Ltd

INDRAPRASTHA GAS LTD.

NSE : IGLBSE : 532514ISIN CODE : INE203G01027Industry : Gas Transmission/MarketingHouse : Indraprastha
BSE435.70-1.55 (-0.35 %)
PREV CLOSE (Rs.) 437.25
OPEN PRICE (Rs.) 438.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 113642
TODAY'S LOW / HIGH (Rs.)432.25 448.60
52 WK LOW / HIGH (Rs.)375.8 515.55
NSE436.20-1.1 (-0.25 %)
PREV CLOSE( Rs. ) 437.30
OPEN PRICE (Rs.) 437.30
BID PRICE (QTY) 436.20 (125)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5765036
TODAY'S LOW / HIGH(Rs.) 432.15 448.60
52 WK LOW / HIGH (Rs.)375.7 515.7

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
156030.20
84847.30
54386.80
71654.90
63618.70
     Sales
155426.70
84428.30
54089.10
71312.90
63366.60
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
603.50
419.00
297.70
342.00
252.10
Less: Excise Duty
14571.70
7747.70
4978.80
6802.20
5970.30
Net Sales
141458.50
77099.60
49408.00
64852.70
57648.40
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-48.50
-37.60
-2.30
5.90
-5.70
Raw Material Consumed
104408.70
43960.90
22297.70
36787.70
33978.90
     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
104408.70
43960.90
22297.70
36787.70
33978.90
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4930.20
3586.50
2240.50
2318.70
2095.80
     Electricity & Power
4930.20
3586.50
2240.50
2318.70
2095.80
     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
1881.80
1759.50
1343.90
1517.00
1425.50
     Salaries, Wages & Bonus
1729.00
1614.80
1201.60
1294.40
1230.40
     Contributions to EPF & Pension Funds
49.10
46.70
45.70
44.10
42.30
     Workmen and Staff Welfare Expenses
103.70
98.00
96.60
178.50
152.80
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6099.70
5442.90
5452.20
5566.60
4764.70
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
3248.60
2941.40
3000.60
3009.40
2401.10
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
2851.10
2501.50
2451.60
2557.20
2363.60
General and Administration Expenses
2646.80
2293.70
2326.20
2413.00
1895.50
     Rent , Rates & Taxes
1603.30
1459.60
1397.90
1481.20
1075.00
     Insurance
15.30
46.60
50.20
19.60
14.90
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
272.80
173.20
200.80
232.10
183.40
     Traveling and conveyance
62.80
29.80
25.90
70.70
54.00
     Other Administration
692.60
584.50
651.40
609.40
568.20
Selling and Distribution Expenses
380.50
423.10
412.50
419.50
124.00
     Advertisement & Sales Promotion
32.80
52.00
61.40
113.60
124.00
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     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
347.70
371.10
351.10
305.90
0.00
Miscellaneous Expenses
599.00
744.00
400.60
506.00
692.90
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
74.80
4.20
NA
42.40
25.90
     Losson disposal of fixed assets(net)
18.80
15.90
9.30
44.90
20.40
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
505.40
723.90
391.30
418.70
646.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
120898.20
58173.00
34471.30
49534.40
44971.60
Operating Profit (Excl OI)
20560.30
18926.60
14936.70
15318.30
12676.80
Other Income
2029.10
1766.40
1148.30
1431.80
1284.50
     Interest Received
1179.40
536.60
854.10
466.80
363.90
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
40.10
442.60
51.80
34.80
19.50
     Foreign Exchange Gains
NA
4.70
2.40
NA
0.50
     Others
809.60
782.50
240.00
930.20
900.60
Operating Profit
22589.40
20693.00
16085.00
16750.10
13961.30
Interest
268.40
247.60
220.20
203.10
127.50
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
162.50
115.50
106.80
121.90
107.00
     Other Interest
105.90
132.10
113.40
81.20
20.50
PBDT
22321.00
20445.40
15864.80
16547.00
13833.80
Depreciation
3633.60
3170.60
2903.90
2522.50
2010.70
Profit Before Taxation & Exceptional Items
18687.40
17274.80
12960.90
14024.50
11823.10
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
21223.70
19532.00
14219.00
15565.00
12692.70
Provision for Tax
4827.20
4509.30
2493.50
3075.10
4271.70
     Current Income Tax
4315.90
4167.60
2955.00
3345.30
3703.10
     Deferred Tax
429.80
310.30
-461.50
-270.20
568.60
     Other taxes
81.50
31.40
0.00
0.00
0.00
Profit After Tax
16396.50
15022.70
11725.50
12489.90
8421.00
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
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
16396.50
15022.70
11725.50
12489.90
8421.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
71425.40
58909.30
49144.70
38722.10
32034.50
Appropriations
87821.90
73932.00
60870.20
51212.00
40455.50
     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
12944.50
2506.60
1960.90
2067.30
1733.40
Equity Dividend %
650.00
275.00
180.00
140.00
120.00
Earnings Per Share
23.42
21.46
16.75
17.84
12.03
Adjusted EPS
23.42
21.46
16.75
17.84
12.03