:: SIHL ::

Company Profile

Profit & Loss

GUJARAT STATE PETRONET LTD.

NSE : GSPLBSE : 532702ISIN CODE : INE246F01010Industry : Gas Transmission/MarketingHouse : PSU

BSE319.5511.6 (+3.77 %)

PREV CLOSE ( ) 307.95

OPEN PRICE ( ) 306.05

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 58150

TODAY'S LOW / HIGH ( )306.05 322.15

52 WK LOW / HIGH ( )261.55 434.3

(Rs.in Million)

Particulars

Mar 2025

Mar 2024

Mar 2023

Mar 2022

Mar 2021

INCOME :

Gross Sales

180685.20

178980.10

186636.80

183223.20

117263.20

Sales

170934.40

162254.30

172353.40

167134.20

100140.60

Job Work/ Contract Receipts

Processing Charges / Service Income

8797.10

15812.60

13394.50

15256.90

16576.30

Revenue from property development

Other Operational Income

953.60

913.20

888.90

832.10

546.30

Less: Excise Duty

6980.20

6027.80

5467.60

3311.30

1906.60

Net Sales

173701.10

172948.40

181165.90

179908.40

115353.60

EXPENDITURE :

Increase/Decrease in Stock

-40.20

28.00

-56.50

7.40

-60.50

Raw Material Consumed

129922.40

121422.90

128898.20

129506.40

65918.80

Opening Raw Materials

Purchases Raw Materials

Closing Raw Materials

Other Direct Purchases / Brought in cost

129922.40

121422.90

128898.20

129506.40

65918.80

Other raw material cost

0.00

Power & Fuel Cost

3052.80

4815.30

4552.10

5438.50

4994.00

Electricity & Power

2278.70

1992.50

1722.90

1280.50

845.70

Oil, Fuel & Natural gas

687.50

2740.00

2751.20

4082.20

4084.80

Coals etc

0.00

Other power & fuel

86.60

82.90

78.10

75.70

63.50

Employee Cost

2761.20

2791.40

2678.00

2562.10

2366.60

Salaries, Wages & Bonus

2242.20

2239.90

2149.10

2004.40

1844.60

Contributions to EPF & Pension Funds

313.90

304.50

303.10

284.00

262.00

Workmen and Staff Welfare Expenses

159.80

164.60

166.50

150.10

142.10

Other Employees Cost

45.30

82.40

59.20

123.60

117.90

Other Manufacturing Expenses

5614.40

5274.70

4491.10

4022.50

3399.90

Sub-contracted / Out sourced services

223.20

235.90

228.20

226.80

230.80

Processing Charges

Repairs and Maintenance

5159.00

4812.40

4043.60

3569.40

2930.10

Packing Material Consumed

Other Mfg Exp

232.30

226.50

219.30

226.30

239.00

General and Administration Expenses

1727.40

1682.70

1647.00

1664.70

1525.80

Rent , Rates & Taxes

385.90

431.60

436.50

364.50

266.10

Insurance

83.60

115.60

111.40

150.20

163.40

Printing and stationery

22.20

24.40

25.10

18.60

20.80

Professional and legal fees

368.30

267.70

309.10

414.60

400.40

Traveling and conveyance

25.20

17.90

24.50

12.00

8.20

Other Administration

867.40

843.40

764.90

716.80

675.10

Selling and Distribution Expenses

2497.50

2183.60

1505.30

1125.90

963.30

Advertisement & Sales Promotion

57.40

88.40

120.40

44.20

73.20

Sales Commissions & Incentives

1457.20

1156.50

568.60

456.90

290.80

Freight and Forwarding

982.80

938.70

816.30

624.80

599.20

Handling and Clearing Charges

0.00

Other Selling Expenses

0.00

Miscellaneous Expenses

1062.00

675.70

654.10

579.80

502.40

Bad debts /advances written off

12.30

Provision for doubtful debts

294.50

48.30

61.20

37.10

15.80

Losson disposal of fixed assets(net)

89.40

29.50

32.60

39.80

34.50

Losson foreign exchange fluctuations

Losson sale of non-trade current investments

Other Miscellaneous Expenses

665.80

597.90

560.30

502.80

452.10

Less: Expenses Capitalised

Total Expenditure

146597.50

138874.30

144369.40

144907.40

79610.20

Operating Profit (Excl OI)

27103.70

34074.10

36796.40

35001.00

35743.40

Other Income

3499.70

1864.80

1330.00

1055.80

911.20

Interest Received

2886.20

1470.50

887.90

497.50

592.00

Dividend Received

0.00

Profit on sale of Fixed Assets

Profits on sale of Investments

Provision Written Back

Foreign Exchange Gains

Others

613.50

394.30

442.10

558.30

319.20

Operating Profit

30603.40

35938.90

38126.40

36056.80

36654.60

Interest

567.60

564.90

701.10

1117.80

2265.80

InterestonDebenture / Bonds

Interest on Term Loan

0.30

2.10

134.10

622.30

1904.90

Intereston Fixed deposits

265.90

209.10

188.80

162.60

114.70

Bank Charges etc

193.90

244.10

264.70

257.80

188.40

Other Interest

107.50

109.70

113.50

75.10

57.80

PBDT

30035.80

35374.00

37425.30

34939.00

34388.80

Depreciation

7088.70

6638.20

6205.20

5794.60

5417.80

Profit Before Taxation & Exceptional Items

22947.10

28735.80

31220.20

29144.40

28971.00

Exceptional Income / Expenses

556.90

-119.00

Profit Before Tax

22341.50

29347.30

31248.00

29565.70

29355.90

Provision for Tax

5967.50

7510.00

7827.90

7255.80

7431.80

Current Income Tax

5352.90

6862.40

7584.80

7289.70

7163.10

Deferred Tax

556.60

582.80

371.40

57.80

177.80

Other taxes

58.00

64.80

-128.30

-91.70

90.90

Profit After Tax

16374.00

21837.30

23420.10

22310.00

21924.10

Extra items

0.00

Minority Interest

-5263.20

-5242.10

-7005.10

-5927.20

-5856.40

Share of Associate

Other Consolidated Items

Consolidated Net Profit

11110.80

16595.30

16415.00

16382.80

16067.70

Adjustments to PAT

Profit Balance B/F

129943.30

116173.40

100891.90

85629.00

70674.50

Appropriations

141054.20

132768.70

117306.80

102011.70

86742.20

General Reserves

Proposed Equity Dividend

Corporate dividend tax

Other Appropriation

2814.70

2825.40

1133.40

1119.80

1113.20

Equity Dividend %

50.00

20.00

Earnings Per Share

20.00

29.00

28.00

Adjusted EPS

20.00

29.00

28.00

SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

CORRESPONDENCE ADDRESS:

SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

For any complains email us at investors@sihl.in Shah Investor's Home Ltd. Member: