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Audited Results of Adani Total Gas Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Operating Income 4,378.03 3,037.81 1,695.60 1,874.55 1,718.96
Manufacturing Expenses 83.29 54.24 27.10 35.39 32.29
Personnel Expenses 55.49 54.73 51.52 47.46 42
Selling Expenses 7.20 6.79 2.28 3.28 7.91
Administrative Expenses 263.90 209.72 132.86 122.94 79.18
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 3,507.77 2,264.81 991.28 1,279.79 1,264.32
Operating Profit 870.26 773 704.32 594.76 454.64
Other Recurring Income 37.12 41.50 44.36 44.39 86.68
Adjusted PBDIT 907.38 814.50 748.68 639.15 541.32
Financial Expenses 78.55 52.73 40.48 41.05 89.85
Depreciation 112.96 82.73 62.52 50.70 67.31
Other Write offs 0 0 0 0 0
Adjusted PBT 715.87 679.04 645.68 547.40 384.16
Tax Charges 186.05 174.38 159.26 111.16 127.81
Adjusted PAT 529.82 504.66 486.42 436.24 256.35
Non Recurring Items -1.14 0.41 -14.32 -1.11 -28.24
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 529.82 504.66 471.95 436.24 228.71
Equity Dividend 27.50 27.50 0 43.69 0
Preference Dividend 0 0 0 0 0
Retained Earnings 2,674.98 2,175.69 1,696.23 1,235.43 855.29

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