2.

GAIL INDIA’s P&L Statement

GAIL India
Mar-12 Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Mar-19 Mar-20 Mar 21

Income
71,729.5
Revenue From Operations [Gross] 40,821.79 48,005.27 58,012.06 57,291.97 52,088.98 48,788.75 53,690.03 74,807.98 56,737.79
7
Less: Excise/Sevice Tax/Other Levies 541.05 672.6 766.96 722.52 474.71 734.14 163.91 0.46 5.39 7.64
71,724.1
Revenue From Operations [Net] 40,280.74 47,332.67 57,245.10 56,569.45 51,614.27 48,054.61 53,526.12 74,807.52 56,730.15
8
Other Operating Revenues 117.21 190.02 262.83 172.53 299.88 94.24 135.46 318.78 146.78 0
71,870.9
Total Operating Revenues 40,397.95 47,522.69 57,507.93 56,741.98 51,914.15 48,148.85 53,661.58 75,126.30 56,730.15
6
Other Income 431.88 764.51 898.52 860.86 857.7 1,176.27 987 1,544.81 1,416.84 2,004.46
73,287.8
Total Revenue 40,829.83 48,287.20 58,406.45 57,602.84 52,771.85 49,325.12 54,648.58 76,671.11 58,734.61
0
EXPENSES

Cost Of Materials Consumed 2,494.10 2,968.68 4,843.43 4,813.16 3,335.16 3,151.24 3,712.42 4,584.26 4,411.97 3,905.88
53,547.1
Purchase Of Stock-In Trade 28,440.46 33,396.89 41,234.42 40,348.33 38,447.97 33,199.67 36,758.58 54,662.34 39,898.99
9
Changes In Inventories Of FG,WIP
-497.75 -56.98 -626.86 232.17 411.55 42.29 -34.12 -382.45 -598.62 543.69
And Stock-In Trade
Employee Benefit Expenses 607.48 785.45 847.73 906.4 996.06 1,257.53 1,301.46 1,778.37 1,519.25 1,530.98

Finance Costs 116.46 195.02 366.19 361.3 640.04 479.36 275.11 138.54 108.5 155.9
Depreciation And Amortisation
790.71 980.94 1,176.15 974.26 1,313.09 1,396.78 1,415.14 1,550.22 1,835.99 1,907.88
Expenses
Other Expenses 3,538.36 3,959.43 4,508.02 5,745.72 4,455.18 4,088.70 4,289.31 4,928.68 4,621.79 4,405.48
65,446.0
Total Expenses 35,489.82 42,229.43 52,349.08 53,381.34 49,599.05 43,615.57 47,717.90 67,259.96 52,348.80
7

Profit/Loss Before Exceptional, 5,340.01 6,057.77 6,057.37 4,221.50 3,172.80 5,709.55 6,930.68 9,411.15 7,841.73 6,385.81
ExtraOrdinary Items And Tax
Exceptional Items 0 0 344.95 62.86 0 -298.73 27.69 -326.33 101.63 0

Profit/Loss Before Tax 5,340.01 6,057.77 6,402.32 4,284.36 3,172.80 5,410.82 6,958.37 9,084.82 7,943.36 6,385.81
Tax Expenses-Continued
Operations
Current Tax 1,428.47 1,537.44 1,807.74 836.91 685.77 1,319.52 1,654.10 2,464.26 2,077.23 1,549.58

Deferred Tax 135.4 531.42 266.31 787.35 738.43 573.38 706.64 620.51 -1,654.81 -60.18

Tax For Earlier Years 122.3 -33.29 -47 -22 45.48 15.01 -20.78 -25.62 900.31 6.23

Total Tax Expenses 1,686.17 2,035.57 2,027.05 1,245.19 873.9 1,907.91 2,339.96 3,059.15 1,322.73 1,495.63
Profit/Loss After Tax And Before
3,653.84 4,022.20 3,039.17 2,298.90 3,502.91 4,618.41 6,025.67 6,620.63 4,890.18
ExtraOrdinary Items 4,375.27
Profit/Loss From Continuing
3,653.84 4,022.20 4,375.27 3,039.17 2,298.90 3,502.91 4,618.41 6,025.67 6,620.63 4,890.18
Operations
Profit/Loss For The Period 3,653.84 4,022.20 4,375.27 3,039.17 2,298.90 3,502.91 4,618.41 6,025.67 6,620.63 4,890.18

(Source:
https://www.moneycontrol.com/india/stockpricequote/oildrillingexploration/gailindia/GAI)

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References
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(Pearson Series in Finance) (14th ed.). Pearson
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https://hbsp.harvard.edu/tu/d5fa1517
9. GAIL Share Price, GAIL Stock Price, GAIL India Ltd. Stock Price, Share Price, Live
BSE/NSE, GAIL India Ltd. Bids Offers. Buy/Sell GAIL India Ltd. news & tips, & F&O
Quotes, NSE/BSE Forecast News and Live Quotes. (2021). Money Control.
https://www.moneycontrol.com/india/stockpricequote/oil-drillingexploration/gailindia/GAI
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