:: SIHL ::

Company Profile

Profit & Loss

GUJARAT STATE PETRONET LTD.

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

BSE331.1011.25 (+3.52 %)

PREV CLOSE ( ) 319.85

OPEN PRICE ( ) 327.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 250727

TODAY'S LOW / HIGH ( )322.10 343.25

52 WK LOW / HIGH ( )261.55 469.6

(Rs.in Million)

Particulars

Mar 2024

Mar 2023

Mar 2022

Mar 2021

Mar 2020

INCOME :

Gross Sales

178980.10

186636.80

183223.20

117263.20

124700.10

Sales

162254.30

172353.40

167134.20

100140.60

104949.90

Job Work/ Contract Receipts

Processing Charges / Service Income

15812.60

13394.50

15256.90

16576.30

19083.10

Revenue from property development

Other Operational Income

913.20

888.90

832.10

546.30

667.10

Less: Excise Duty

6027.80

5467.60

3311.30

1906.60

2268.50

Net Sales

172948.40

181165.90

179908.40

115353.60

122436.10

EXPENDITURE :

Increase/Decrease in Stock

28.00

-56.50

7.40

-60.50

241.90

Raw Material Consumed

121422.90

128898.20

129506.40

65918.80

74349.40

Opening Raw Materials

Purchases Raw Materials

Closing Raw Materials

Other Direct Purchases / Brought in cost

121422.90

128898.20

129506.40

65918.80

74349.40

Other raw material cost

0.00

Power & Fuel Cost

4815.30

4552.10

5438.50

4994.00

6611.60

Electricity & Power

1992.50

1722.90

1280.50

845.70

979.00

Oil, Fuel & Natural gas

2740.00

2751.20

4082.20

4084.80

5576.40

Coals etc

0.00

Other power & fuel

82.90

78.10

75.70

63.50

56.20

Employee Cost

2791.40

2678.00

2562.10

2366.60

2372.70

Salaries, Wages & Bonus

2239.90

2149.10

2004.40

1844.60

1810.30

Contributions to EPF & Pension Funds

304.50

303.10

284.00

262.00

248.80

Workmen and Staff Welfare Expenses

164.60

166.50

150.10

142.10

156.40

Other Employees Cost

82.40

59.20

123.60

117.90

157.30

Other Manufacturing Expenses

5274.70

4491.10

4022.50

3399.90

3443.10

Sub-contracted / Out sourced services

235.90

228.20

226.80

230.80

239.80

Processing Charges

Repairs and Maintenance

4812.40

4043.60

3569.40

2930.10

2997.40

Packing Material Consumed

Other Mfg Exp

226.50

219.30

226.30

239.00

205.80

General and Administration Expenses

1682.70

1647.00

1664.70

1525.80

1762.70

Rent , Rates & Taxes

431.60

436.50

364.50

266.10

243.60

Insurance

115.60

111.40

150.20

163.40

98.90

Printing and stationery

24.40

25.10

18.60

20.80

Professional and legal fees

266.80

309.10

414.60

400.40

611.70

Traveling and conveyance

17.90

24.50

12.00

8.20

36.00

Other Administration

844.30

764.90

716.80

675.10

787.60

Selling and Distribution Expenses

2183.60

1505.30

1125.90

963.30

1021.70

Advertisement & Sales Promotion

88.40

120.40

44.20

73.20

32.00

Sales Commissions & Incentives

1156.50

568.60

456.90

290.80

353.30

Freight and Forwarding

938.70

816.30

624.80

599.20

636.30

Handling and Clearing Charges

0.00

Other Selling Expenses

0.00

Miscellaneous Expenses

675.70

654.10

579.80

502.40

402.70

Bad debts /advances written off

Provision for doubtful debts

48.30

61.20

37.10

15.80

37.00

Losson disposal of fixed assets(net)

29.50

32.60

39.80

34.50

16.40

Losson foreign exchange fluctuations

Losson sale of non-trade current investments

Other Miscellaneous Expenses

597.90

560.30

502.80

452.10

349.30

Less: Expenses Capitalised

Total Expenditure

138874.30

144369.40

144907.40

79610.20

90205.70

Operating Profit (Excl OI)

34074.10

36796.40

35001.00

35743.40

32230.50

Other Income

1864.80

1330.00

1055.80

911.20

1076.50

Interest Received

1470.50

887.90

497.50

592.00

818.20

Dividend Received

0.00

Profit on sale of Fixed Assets

Profits on sale of Investments

Provision Written Back

Foreign Exchange Gains

Others

394.30

442.10

558.30

319.20

258.30

Operating Profit

35938.90

38126.40

36056.80

36654.60

33306.90

Interest

564.90

701.10

1117.80

2265.80

3690.20

InterestonDebenture / Bonds

Interest on Term Loan

2.10

134.10

622.30

1904.90

3390.40

Intereston Fixed deposits

209.10

188.80

162.60

114.70

117.90

Bank Charges etc

244.10

264.70

257.80

188.40

130.10

Other Interest

109.70

113.50

75.10

57.80

51.80

PBDT

35374.00

37425.30

34939.00

34388.80

29616.70

Depreciation

6638.20

6205.20

5794.60

5417.80

5180.10

Profit Before Taxation & Exceptional Items

28735.80

31220.20

29144.40

28971.00

24436.60

Exceptional Income / Expenses

556.90

-119.00

Profit Before Tax

29347.30

31248.00

29565.70

29355.90

24375.40

Provision for Tax

7510.00

7827.90

7255.80

7431.80

1589.10

Current Income Tax

6862.40

7584.80

7289.70

7163.10

5946.00

Deferred Tax

582.80

371.40

57.80

177.80

-4182.90

Other taxes

64.80

-128.30

-91.70

90.90

-174.10

Profit After Tax

21837.30

23420.10

22310.00

21924.10

22786.40

Extra items

0.00

Minority Interest

-5242.10

-7005.10

-5927.20

-5856.40

-5494.60

Share of Associate

Other Consolidated Items

Consolidated Net Profit

16595.30

16415.00

16382.80

16067.70

17291.70

Adjustments to PAT

Profit Balance B/F

116173.40

100891.90

85629.00

70674.50

54805.10

Appropriations

132768.70

117306.80

102011.70

86742.20

72096.80

General Reserves

Proposed Equity Dividend

Corporate dividend tax

Other Appropriation

2825.40

1133.40

1119.80

1113.20

1422.30

Equity Dividend %

50.00

20.00

Earnings Per Share

29.00

28.00

31.00

Adjusted EPS

29.00

28.00

31.00

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 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: