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GAIL (India) Ltd.
 
BSE Code 532155
ISIN Demat INE129A01019
Book Value(Rs.) 105.62
NSE Code GAIL
Dividend Yield % 3.13
Market Cap(Rs. in millions) 577298.16
P/E 9.54
EPS 13.42
Face Value(Rs.) 10  
Type
(Rs. in Million)
Particulars Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015
INCOME :          
Gross Sales762340.00  546940.00  493120.00  525520.00  616180.00  
     Sales738360.00  525490.00  473730.00  506080.00  599860.00  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income20190.00  19440.00  17740.00  16980.00  14430.00  
     Revenue from property development          
     Other Operational Income3790.00  2010.00  1650.00  2470.00  1890.00  
Less: Excise Duty440.00  1980.00  7600.00  5000.00  9140.00  
Net Sales761900.00  544960.00  485520.00  520530.00  607040.00  
EXPENDITURE :          
Increase/Decrease in Stock-5480.00  -340.00  420.00  4120.00  2320.00  
Raw Material Consumed598880.00  408620.00  364300.00  417580.00  478850.00  
     Opening Raw Materials    300.00  1140.00  890.00  
     Purchases Raw Materials    31840.00  32990.00  51490.00  
     Closing Raw Materials      300.00  1140.00  
     Other Direct Purchases / Brought in cost548080.00  367210.00  332160.00  383740.00  427620.00  
     Other raw material cost50800.00  41410.00  0.00  0.00  0.00  
Power & Fuel Cost27280.00  22170.00  19910.00  21820.00  20740.00  
     Electricity & Power3580.00  4310.00  4890.00  3820.00  4120.00  
     Oil, Fuel & Natural gas23550.00  17750.00  14890.00  17910.00  16620.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel150.00  120.00  130.00  90.00  0.00  
Employee Cost18630.00  13460.00  12850.00  9880.00  9820.00  
     Salaries, Wages & Bonus14360.00  11630.00  8860.00  7760.00  8140.00  
     Contributions to EPF & Pension Funds4240.00  1250.00  3410.00  1860.00  1370.00  
     Workmen and Staff Welfare Expenses2190.00  2030.00  1720.00  1570.00  1540.00  
     Other Employees Cost-2160.00  -1450.00  -1130.00  -1310.00  -1230.00  
Other Manufacturing Expenses11140.00  9700.00  9680.00  10320.00  27380.00  
     Sub-contracted / Out sourced services          
     Processing Charges        670.00  
     Repairs and Maintenance4940.00  4100.00  4570.00  4340.00  5730.00  
     Packing Material Consumed          
     Other Mfg Exp6200.00  5600.00  5110.00  5980.00  20980.00  
General and Administration Expenses7730.00  6100.00  6450.00  4430.00  13360.00  
     Rent , Rates & Taxes910.00  740.00  870.00  750.00  660.00  
     Insurance460.00  400.00  370.00  300.00  490.00  
     Printing and stationery          
     Professional and legal fees410.00  430.00  870.00  550.00  570.00  
     Traveling and conveyance890.00  1200.00  1050.00  1060.00  1100.00  
     Other Administration5960.00  4530.00  4340.00  2830.00  11640.00  
Selling and Distribution Expenses1730.00  1490.00  1210.00  1070.00  2770.00  
     Advertisement & Sales Promotion800.00  750.00  460.00  530.00  470.00  
     Sales Commissions & Incentives320.00  290.00  240.00  150.00  170.00  
     Freight and Forwarding          
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses600.00  460.00  510.00  380.00  2130.00  
Miscellaneous Expenses5310.00  5970.00  4790.00  6160.00  4300.00  
     Bad debts /advances written off30.00  0.00  30.00  30.00  10.00  
     Provision for doubtful debts780.00  380.00  1150.00  2870.00  690.00  
     Losson disposal of fixed assets(net)2730.00  240.00  60.00  220.00    
     Losson foreign exchange fluctuations  230.00        
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses1770.00  5110.00  3550.00  3050.00  3610.00  
Less: Expenses Capitalised        8210.00  
Total Expenditure665220.00  467170.00  419610.00  475380.00  551320.00  
Operating Profit (Excl OI)96680.00  77790.00  65900.00  45140.00  55720.00  
Other Income13280.00  8570.00  10490.00  7520.00  9420.00  
     Interest Received4600.00  3290.00  4220.00  3390.00  3580.00  
     Dividend Received2490.00  2270.00  2660.00  1780.00  3420.00  
     Profit on sale of Fixed Assets        30.00  
     Profits on sale of Investments310.00  60.00    70.00    
     Provision Written Back420.00  1160.00  1980.00  980.00    
     Foreign Exchange Gains2330.00  850.00  920.00  920.00  490.00  
     Others3130.00  950.00  710.00  390.00  1890.00  
Operating Profit109960.00  86360.00  76400.00  52660.00  65140.00  
Interest2730.00  3270.00  5520.00  8220.00  6520.00  
     InterestonDebenture / Bonds420.00  860.00  1540.00  1570.00  1250.00  
     Interest on Term Loan1120.00  2390.00  3660.00  5450.00  13220.00  
     Intereston Fixed deposits          
     Bank Charges etc        320.00  
     Other Interest1200.00  20.00  320.00  1200.00  -8270.00  
PBDT107230.00  83090.00  70880.00  44440.00  58620.00  
Depreciation16670.00  15270.00  15410.00  14960.00  14330.00  
Profit Before Taxation & Exceptional Items90560.00  67830.00  55470.00  29490.00  44300.00  
Exceptional Income / Expenses    2110.00    630.00  
Profit Before Tax90560.00  67830.00  57570.00  29490.00  44920.00  
Provision for Tax32780.00  21310.00  18090.00  10910.00  14210.00  
     Current Income Tax24930.00  16840.00  13380.00  2070.00  6290.00  
     Deferred Tax8100.00  4590.00  4570.00  9370.00  8320.00  
     Other taxes15950.00  9060.00  9280.00  18210.00  16240.00  
Profit After Tax57780.00  46520.00  39480.00  18580.00  30710.00  
Extra items          
Minority Interest-70.00  -60.00  -60.00  -50.00  0.00  
Share of Associate7750.00  1530.00  -5740.00  170.00  880.00  
Other Consolidated Items          
Consolidated Net Profit65460.00  47990.00  33680.00  18690.00  31600.00  
Adjustments to PAT400.00  3690.00        
Profit Balance B/F300710.00  275050.00  262950.00  316100.00  242860.00  
Appropriations366570.00  326730.00  296630.00  334790.00  274460.00  
     General Reserves6030.00  4620.00  3500.00  2300.00  3150.00  
     Proposed Equity Dividend      3810.00  3810.00  
     Corporate dividend tax      1420.00  1540.00  
     Other Appropriation7030.00  8460.00  7870.00  310.00  310.00  
Equity Dividend %80.00  91.00  112.00  55.00  60.00  
Earnings Per Share29.00  21.00  20.00  15.00  25.00  
Adjusted EPS15.00  11.00  7.00  4.00  7.00  
 
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