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Profit & Loss

MAHANAGAR GAS LTD.

NSE : MGLBSE : 539957ISIN CODE : INE002S01010Industry : Gas Transmission/MarketingHouse : PSU
BSE1329.2518.5 (+1.41 %)
PREV CLOSE ( ) 1310.75
OPEN PRICE ( ) 1307.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 18490
TODAY'S LOW / HIGH ( )1307.20 1339.40
52 WK LOW / HIGH ( )1075 1988.55
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
INCOME :
  
  
Gross Sales
69150.00
69210.00
     Sales
68910.00
68990.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
230.00
220.00
Less: Excise Duty
6240.00
6220.00
Net Sales
62900.00
62990.00
EXPENDITURE :
Increase/Decrease in Stock
0.00
-10.00
Raw Material Consumed
36450.00
44360.00
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
36450.00
44360.00
     Other raw material cost
0.00
0.00
Power & Fuel Cost
1580.00
1480.00
     Electricity & Power
1580.00
1480.00
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
1190.00
1080.00
     Salaries, Wages & Bonus
1310.00
1200.00
     Contributions to EPF & Pension Funds
100.00
80.00
     Workmen and Staff Welfare Expenses
80.00
60.00
     Other Employees Cost
-300.00
-270.00
Other Manufacturing Expenses
1460.00
1200.00
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
1110.00
880.00
     Packing Material Consumed
     Other Mfg Exp
350.00
320.00
General and Administration Expenses
340.00
320.00
     Rent , Rates & Taxes
310.00
270.00
     Insurance
60.00
60.00
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
-30.00
-10.00
Selling and Distribution Expenses
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
3440.00
2730.00
     Bad debts /advances written off
10.00
20.00
     Provision for doubtful debts
60.00
20.00
     Losson disposal of fixed assets(net)
70.00
50.00
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
3290.00
2640.00
Less: Expenses Capitalised
Total Expenditure
44460.00
51150.00
Operating Profit (Excl OI)
18440.00
11840.00
Other Income
1750.00
1120.00
     Interest Received
380.00
430.00
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
0.00
     Foreign Exchange Gains
0.00
     Others
1370.00
690.00
Operating Profit
20190.00
12960.00
Interest
130.00
90.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
130.00
90.00
PBDT
20050.00
12870.00
Depreciation
2840.00
2310.00
Profit Before Taxation & Exceptional Items
17220.00
10560.00
Exceptional Income / Expenses
Profit Before Tax
17220.00
10560.00
Provision for Tax
4450.00
2650.00
     Current Income Tax
4070.00
2520.00
     Deferred Tax
380.00
80.00
     Other taxes
0.00
50.00
Profit After Tax
12760.00
7900.00
Extra items
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
12760.00
7900.00
Adjustments to PAT
Profit Balance B/F
38240.00
32870.00
Appropriations
51000.00
40770.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
1620.00
1540.00
Equity Dividend %
300.00
260.00
Earnings Per Share
129.00
80.00
Adjusted EPS
129.00
80.00
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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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

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