Value Stocks

GAIL Profit & Loss



Mar 22 Mar 21 Mar 20 Mar 19 Mar 18
INCOME :
No of Months 12.00 12.00 12.00 12.00 12.00
INCOME :
Gross Sales 92,873.82 57,428.26 72,576.98 76,234.17 54,694.31
     Sales 90,196.90 54,863.03 70,059.42 73,835.95 52,548.69
     Processing Charges / Service Income 2,396.55 2,303.96 2,306.61 2,018.97 1,944.26
     Other Operational Income 280.37 261.27 210.95 379.25 201.36
Less: Excise Duty 103.99 56.35 59.28 44.28 197.96
Net Sales 92,769.83 57,371.91 72,517.70 76,189.89 54,496.35
EXPENDITURE :
Increase/Decrease in Stock -262.78 440.20 -427.99 -547.61 -34.08
Raw Material Consumed 70,369.96 43,285.01 57,290.10 59,887.81 40,862.10
     Other Direct Purchases / Brought in cost 59,266.68 39,379.13 52,878.13 54,807.98 36,721.20
     Other raw material cost 11,103.28 3,905.88 4,411.97 5,079.83 4,140.90
Power & Fuel Cost 2,366.00 1,821.60 2,586.37 2,717.78 2,201.31
     Electricity & Power 514.64 457.08 408.46 358.35 430.53
     Oil, Fuel & Natural gas 1,830.66 1,346.80 2,158.20 2,344.60 1,758.66
     Other power & fuel 20.70 17.72 19.71 14.83 12.12
Employee Cost 1,815.55 1,652.61 1,592.32 1,863.20 1,345.61
     Salaries, Wages & Bonus 1,609.76 1,427.23 1,416.48 1,435.52 1,162.74
     Contributions to EPF & Pension Funds 269.20 253.18 239.79 423.93 125.18
     Workmen and Staff Welfare Expenses 217.65 194.28 192.28 219.39 202.87
     Other Employees Cost -281.06 -222.08 -256.23 -215.64 -145.18
Other Manufacturing Expenses 1,470.30 1,230.64 1,283.22 1,124.55 986.34
     Repairs and Maintenance 587.42 513.91 557.13 493.99 410.16
     Other Mfg Exp 882.88 716.73 726.09 630.56 576.18
General and Administration Expenses 1,163.04 1,198.13 873.78 773.08 610.12
     Rent , Rates & Taxes 82.93 101.55 98.58 90.73 74.33
     Insurance 149.05 138.92 65.58 45.73 39.78
     Professional and legal fees 47.91 40.39 41.50 40.87 43.20
     Traveling and conveyance 48.09 25.86 83.06 88.61 120.19
     Other Administration 883.15 917.27 668.12 595.75 452.81
Selling and Distribution Expenses 80.27 61.22 172.65 172.77 149.35
     Advertisement & Sales Promotion 32.22 18.68 44.58 80.47 74.54
     Sales Commissions & Incentives 48.05 42.54 37.70 32.33 29.03
     Other Selling Expenses 0.00 0.00 90.37 59.97 45.78
Miscellaneous Expenses 615.91 438.74 311.99 530.75 596.58
     Bad debts /advances written off 0.23 0.96 0.20 2.86 0.36
     Provision for doubtful debts 91.27 35.27 136.12 78.14 37.87
     Loss on disposal of fixed assets(net) 12.08 5.51 0.00 272.54 24.36
     Loss on foreign exchange fluctuations 0.00 0.00 0.00 0.00 23.21
     Other Miscellaneous Expenses 512.33 397.00 175.67 177.21 510.78
Total Expenditure 77,618.25 50,128.15 63,682.44 66,522.33 46,717.33
Operating Profit (Excl OI) 15,151.58 7,243.76 8,835.26 9,667.56 7,779.02
Other Income 1,183.04 1,121.56 1,736.18 1,214.27 856.93
     Interest Received 269.19 435.15 334.44 459.93 328.50
     Dividend Received 285.18 89.37 219.39 249.17 227.14
     Provision Written Back 154.48 188.29 389.86 50.04 115.87
     Foreign Exchange Gains 405.45 362.20 239.26 232.70 85.02
     Others 68.74 46.55 553.14 222.43 100.40
Operating Profit 16,334.62 8,365.32 10,571.44 10,881.83 8,635.95
Interest 213.27 180.63 308.94 159.20 326.55
     InterestonDebenture / Bonds 37.29 41.40 41.60 41.50 85.88
     Interest on Term Loan 300.21 248.37 77.16 111.62 239.16
     Other Interest -124.23 -109.14 190.18 6.08 1.51
PBDT 16,121.35 8,184.69 10,262.50 10,722.63 8,309.40
Depreciation 2,420.17 2,173.82 2,080.16 1,666.64 1,526.89
Profit Before Taxation & Exceptional Items 13,701.18 6,010.87 8,182.34 9,055.99 6,782.51
Profit Before Tax 13,701.18 6,010.87 8,182.34 9,055.99 6,782.51
Provision for Tax 3,159.89 1,582.63 914.30 3,278.42 2,130.71
     Current Income Tax 3,333.25 1,591.88 2,116.20 2,493.09 1,683.86
     Deferred Tax -96.12 -15.57 -2,102.07 810.12 459.10
     Other taxes -77.24 6.32 900.17 -24.79 -12.25
Profit After Tax 10,541.29 4,428.24 7,268.04 5,777.57 4,651.80
Minority Interest -47.56 -6.47 -92.59 -7.03 -5.98
Share of Associate 1,762.34 1,714.58 2,246.60 775.20 153.25
Consolidated Net Profit 12,256.07 6,136.35 9,422.05 6,545.74 4,799.07
Equity Dividend % 90.00 50.00 64.00 80.20 90.90
Earnings Per Share 27.60 13.82 20.89 29.03 21.28
Adjusted EPS 27.60 13.82 20.89 14.51 10.64

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
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Disclaimer: There is no guarantee of profits or no exceptions from losses. The investment advice provided are solely the personal views of the research team. You are advised to rely on your own judgment while making investment / Trading decisions. Past performance is not an indicator of future returns. Investment is subject to market risks. You should read and understand the Risk Disclosure Documents before trading/Investing.

Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

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At the beginning of the month Received during the month Resolved during the month Pending at the end of the month Reasons for pendency
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