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NSE
129.55
Change Change %
0.80 0.62%

Updated:18 Oct, 2019, 15:59 PM IST

BSE
129.60
Change Change %
0.90 0.70%

Updated:18 Oct, 2019, 16:01 PM IST

GAIL India's Financial Summary

View last 5 years Financial Summary

Parameter MAR'18
(₹ Cr.)
MAR'17
(₹ Cr.)
Change %
Gross Sales 53,825.49 48,882.99 10.11%
Less :Inter divisional transfers 0.00 0.00 0.00%
Less: Sales Returns 0.00 0.00 0.00%
Less: Excise 163.91 734.14 -77.67%
Net Sales 53,661.58 48,148.85 11.45%
EXPENDITURE:
Increase/Decrease in Stock -34.12 42.29 -180.68%
Raw Materials Consumed 40,471.00 36,350.91 11.33%
Power & Fuel Cost 2,212.11 1,987.31 11.31%
Employee Cost 1,301.46 1,257.53 3.49%
Other Manufacturing Expenses 922.60 944.46 -2.31%
General and Administration Expenses 635.53 567.83 11.92%
Selling and Distribution Expenses 132.18 110.72 19.38%
Miscellaneous Expenses 386.89 478.38 -19.12%
Expenses Capitalised 0.00 0.00 0.00%
Total Expenditure 46,027.65 41,739.43 10.27%
PBIDT (Excl OI) 7,633.93 6,409.42 19.10%
Other Income 1,018.64 1,219.28 -16.46%
Operating Profit 8,652.57 7,628.70 13.42%
Interest 306.75 522.37 -41.28%
PBDT 8,345.82 7,106.33 17.44%
Depreciation 1,415.14 1,396.78 1.31%
Profit Before Taxation & Exceptional Items 6,930.68 5,709.55 21.39%
Exceptional Income / Expenses 27.69 -298.73 109.27%
Profit Before Tax 6,958.37 5,410.82 28.60%
Provision for Tax 2,339.96 1,907.91 22.65%
PAT 4,618.41 3,502.91 31.84%
Extraordinary Items 0.00 0.00 0.00%
Adj to Profit After Tax 0.00 0.00 0.00%
Profit Balance B/F 26,304.98 25,004.95 5.20%
Appropriations 30,923.39 28,507.86 8.47%
Equity Dividend (%) 90.90 112.00 -18.84%
Earnings Per Share (in ₹) 20.48 20.71 -1.12%
Book Value (in ₹) 178.83 225.56 -20.72%
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