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Mahanagar Gas Profit & Loss Annual
Trade1,183.20 +26.15 (2.26%)Updated : 25 Nov 2024
| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Other Revenue Total | 6,914.35 | 27.51 | 28.98 | 20.34 |
| Total Revenue | 6,914.35 | 6,920.96 | 3,884.90 | 2,337.79 |
| Costof Revenue Total | 624.42 | 851.08 | 538.53 | 303.34 |
| Fuel Expense | 36,454.30 | 44,356.40 | 20,457.76 | 7,472.07 |
| Selling/ General/ Admin Expenses Total | 119.41 | 187.91 | 148.10 | 158.62 |
| Depreciation/ Amortization | 283.87 | 231.14 | 196.27 | 173.67 |
| Other Operating Expenses Total | 681.19 | 169.31 | 138.41 | 121.99 |
| Total Operating Expense | 5,354.32 | 5,967.91 | 3,156.84 | 1,577.51 |
| Operating Income | 1,560.03 | 953.05 | 728.05 | 760.29 |
| Interest Inc( Exp) Net- Non- Op Total | -133.00 | 779.70 | 634.58 | 624.22 |
| Other Net | 174.87 | 24.52 | 14.75 | 10.89 |
| Net Income Before Taxes | 1,721.60 | 1,055.54 | 806.26 | 833.60 |
| Provisionfor Income Taxes | 445.23 | 265.49 | 209.31 | 214.03 |
| Net Income After Taxes | 1,276.37 | 790.05 | 596.95 | 619.58 |
| Net Income Before Extra Items | 1,276.37 | 790.05 | 596.95 | 619.58 |
| Net Income | 1,276.37 | 790.05 | 596.95 | 619.58 |
| Income Availableto Com Excl Extra Ord | 1,276.37 | 790.05 | 596.95 | 619.58 |
| Income Availableto Com Incl Extra Ord | 1,276.37 | 790.05 | 596.95 | 619.58 |
| Diluted Net Income | 1,276.37 | 790.05 | 596.95 | 619.58 |
| Diluted Weighted Average Shares | 9.88 | 9.88 | 9.88 | 9.88 |
| Diluted EPS Excluding Extra Ord Items | 129.21 | 79.98 | 60.43 | 62.72 |
| DPS- Common Stock Primary Issue | 30.00 | 26.00 | 25.00 | 23.00 |
| Diluted Normalized EPS | 129.21 | 80.39 | 61.13 | 63.21 |
| Revenue | - | 6,893.45 | 3,855.92 | 2,317.46 |
| Operations Maintenance | - | 875.10 | 804.80 | 661.91 |
| Unusual Expense( Income) | - | 5.32 | 9.28 | 6.49 |
*All figures in crores except per share values
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