ProfitnLoss Consolidated GAIL

8/13/2019 ProfitnLoss Consolidated GAIL

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DESCRIPTION Mar-13 Mar-12 Mar-11 Mar-10 Mar-09

No of Months 12.00 12.00 12.00 12.00 12.00INCOME :Gross Sales 51939.58 44903.86 35750.30 27487.02 25357.74

Less: Inter divisional transfersLess: Sales ReturnsLess: Excise Duty 845.15 678.91 558.69 451.72 575.94Net Sales 51094.43 44224.95 35191.61 27035.30 24781.80EXPENDITURE :Increase/Decrease in Stock -48.98 -496.43 -134.45 -15.20 -12.59Raw Material Consumed 38077.96 32102.49 24281.96 17947.35 17308.16Power & Fuel Cost 2488.22 2495.00 1783.87 1561.94 1135.53Employee Cost 976.06 803.59 815.32 665.53 611.31Other Manufacturing Expenses 816.93 699.23 1094.13 558.79 408.77General and Administration Expenses 975.90 771.15 496.44 410.67 442.90Selling and Distribution Expenses 203.53 200.34 272.51 177.50 199.22Miscellaneous Expenses 614.91 864.33 225.44 367.39 343.77Less: Expenses Capitalised 359.89 242.24 134.37 78.78 44.13Total Expenditure 43744.64 37197.46 28700.85 21595.19 20392.94Operating Profit (Excl OI) 7349.79 7027.49 6490.76 5440.11 4388.86Other Income 964.05 734.37 564.04 592.25 841.68Operating Profit 8313.84 7761.86 7054.80 6032.36 5230.54Interest 437.31 366.43 377.86 385.34 231.21PBDT 7876.53 7395.43 6676.94 5647.02 4999.33Depreciation 1318.68 1040.59 877.99 823.43 718.35

Profit Before Taxation & Exceptional Items 6557.85 6354.84 5798.95 4823.59 4280.98Exceptional Income / ExpensesProfit Before Tax 6557.85 6354.84 5798.95 4823.59 4280.98Provision for Tax 2241.18 1954.01 1818.10 1531.30 1490.93Profit After Tax 4316.67 4400.83 3980.85 3292.29 2790.05Extra itemsMinority Interest 6.27Share of Associate 50.66 42.78 40.12 35.54 36.30Other Consolidated ItemsConsolidated Net Profit 4373.60 4443.61 4020.97 3327.83 2826.35Adjustments to PAT -9.02 -3.27

Profit Balance B/F 19019.22 16229.93 13708.79 11822.12 10364.99Appropriations 23383.80 20670.27 17729.76 15149.95 13191.34Equity Dividend % 96.00 87.00 75.00 75.00 70.00Earnings Per Share 34.48 35.03 31.70 26.23 22.28Adjusted EPS 34.48 35.03 31.70 26.23 22.28

GAIL (India) Ltd. Profit And Loss - Consolidated - Actual - Abridged- [INR-Crore]

Source:AceEquity





Mar-08 Mar-07 Mar-06 Mar-05

12.00 12.00 12.00 12.00

19469.62 17093.19 15338.15 14434.28

632.31 550.88 459.39 552.1018837.31 16542.31 14878.76 13882.18

-33.22 -63.88 -24.06 20.1812035.20 11375.46 9606.49 8824.05

953.55 788.53 522.44 414.81500.95 316.19 230.50 213.54364.60 279.39 317.02 304.86305.35 270.55 265.20 183.94

62.64 64.95 71.82 71.06361.02 318.38 171.10 96.05

26.81 29.50 3.82 5.1514523.28 13320.07 11156.69 10123.34

4314.03 3222.24 3722.07 3758.84600.33 589.95 463.02 355.52

4914.36 3812.19 4185.09 4114.36149.33 121.71 134.05 150.92

4765.03 3690.48 4051.04 3963.44662.71 621.60 601.88 982.52

4102.32 3068.88 3449.16 2980.92

4102.32 3068.88 3449.16 2980.921341.16 543.53 1025.42 958.452761.16 2525.35 2423.74 2022.47

21.74 19.97 15.31 16.41

2782.90 2545.32 2439.05 2038.88

8914.58 7626.27 6448.88 5407.5511697.48 10171.59 8887.93 7446.43

100.00 100.00 100.00 80.0032.91 30.10 28.84 24.1121.94 20.07 19.23 16.07



e Data present in the AceEquity. We have tried our level best to provide data from reliable source. However, Acresults obtained from the use of such Data. Accord Fintech especially states that it has no financial liability wha

m the use of the Data contained in the AceEquity or any data generated from the AceEquity.





cord Fintech Pvt Ltd does not guarantee the accuracy,adequacy ortsoever to the users of AceEquity.Accord or any of its directors/

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ProfitnLoss Consolidated GAIL