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Audited Results of Gujarat Gas Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Operating Income 16,759.40 16,456.22 9,854.25 10,300.34 7,754.41
Manufacturing Expenses 163.32 119.28 75.14 88.10 78.03
Personnel Expenses 195.58 190.88 177.49 175.36 159.98
Selling Expenses 0 0 0 0 4.65
Administrative Expenses 717.44 615.31 508.86 507.71 431.94
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 14,367.41 14,379.92 7,766.43 8,666.07 6,769.77
Operating Profit 2,391.99 2,076.30 2,087.82 1,634.27 984.64
Other Recurring Income 101.27 90.74 74.03 83.66 111.28
Adjusted PBDIT 2,493.26 2,167.04 2,161.85 1,717.93 1,095.92
Financial Expenses 40.35 56.82 116.31 192.17 196.19
Depreciation 428.26 384.91 340.84 317.98 288.01
Other Write offs 0 0 0 0 0
Adjusted PBT 2,024.65 1,725.31 1,704.70 1,207.78 611.72
Tax Charges 499.18 427.77 429.20 14.46 176.82
Adjusted PAT 1,525.47 1,297.54 1,275.50 1,193.32 434.90
Non Recurring Items 2.30 -11.33 0.61 -4.65 6.06
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 1,525.47 1,285.64 1,275.50 1,193.32 417.03
Equity Dividend 137.68 137.68 86.05 54.69 43.75
Preference Dividend 0 0 0 0 0
Retained Earnings 6,101 4,710.91 3,572.41 2,396.49 1,324.94

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