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NSE
1071.25
Change Change %
23.45 2.24%

Updated:03 Jul, 2020, 15:56 PM IST

BSE
1071.15
Change Change %
22.85 2.18%

Updated:03 Jul, 2020, 16:01 PM IST

Mahanagar Gas's Financial Summary

View last 5 years Financial Summary

Parameter MAR'18
(₹ Cr.)
MAR'17
(₹ Cr.)
Change %
Gross Sales 2,452.92 2,239.07 9.55%
Less :Inter divisional transfers 0.00 0.00 0.00%
Less: Sales Returns 0.00 0.00 0.00%
Less: Excise 219.91 205.10 7.22%
Net Sales 2,233.01 2,033.97 9.79%
EXPENDITURE:
Increase/Decrease in Stock -0.05 0.04 -216.09%
Raw Materials Consumed 1,029.16 1,018.36 1.06%
Power & Fuel Cost 104.91 103.97 0.91%
Employee Cost 67.02 60.02 11.66%
Other Manufacturing Expenses 83.92 69.68 20.43%
General and Administration Expenses 29.77 27.30 9.06%
Selling and Distribution Expenses 0.00 0.00 0.00%
Miscellaneous Expenses 138.16 111.77 23.62%
Expenses Capitalised 0.00 0.00 0.00%
Total Expenditure 1,452.90 1,391.14 4.44%
PBIDT (Excl OI) 780.11 642.84 21.35%
Other Income 57.68 53.98 6.86%
Operating Profit 837.79 696.81 20.23%
Interest 0.09 1.02 -91.15%
PBDT 837.70 695.79 20.39%
Depreciation 111.18 95.13 16.87%
Profit Before Taxation & Exceptional Items 726.51 600.66 20.95%
Exceptional Income / Expenses 0.00 0.00 0.00%
Profit Before Tax 726.51 600.66 20.95%
Provision for Tax 248.64 207.23 19.98%
PAT 477.87 393.43 21.46%
Extraordinary Items 0.00 0.00 0.00%
Adj to Profit After Tax 0.00 0.00 0.00%
Profit Balance B/F 1,529.42 1,419.31 7.76%
Appropriations 2,007.29 1,812.74 10.73%
Equity Dividend (%) 190.00 190.00 0.00%
Earnings Per Share (in ₹) 48.38 39.83 21.46%
Book Value (in ₹) 212.13 186.28 13.88%
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