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Adani Total Gas Ltd.
 
BSE Code 542066
ISIN Demat INE399L01023
Book Value 22.09
NSE Code ATGL
Dividend Yield(%) 0.01
Market Cap(Million) 2626346.48
P/E(X) 520.42
EPS(Rs.) 4.59
Face Value(Rs.) 1  
Type
(Rs. in Million)
Particulars Mar 2021Mar 2020Mar 2019Mar 2018
INCOME :        
Gross Sales17840.00  19910.00  18230.00  14580.00  
     Sales17630.00  19650.00  18020.00  14410.00  
     Job Work/ Contract Receipts        
     Processing Charges / Service Income100.00  130.00  120.00  100.00  
     Revenue from property development        
     Other Operational Income120.00  130.00  100.00  60.00  
Less: Excise Duty890.00  1160.00  1050.00  840.00  
Net Sales16960.00  18750.00  17190.00  13740.00  
EXPENDITURE :        
Increase/Decrease in Stock-10.00  0.00  50.00  10.00  
Raw Material Consumed7710.00  10600.00  10870.00  8720.00  
     Opening Raw Materials        
     Purchases Raw Materials        
     Closing Raw Materials        
     Other Direct Purchases / Brought in cost7710.00  10600.00  10870.00  8720.00  
     Other raw material cost0.00  0.00  0.00  0.00  
Power & Fuel Cost270.00  350.00  320.00  270.00  
     Electricity & Power270.00  350.00  320.00  270.00  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  
Employee Cost520.00  470.00  420.00  390.00  
     Salaries, Wages & Bonus450.00  420.00  380.00  340.00  
     Contributions to EPF & Pension Funds40.00  30.00  20.00  20.00  
     Workmen and Staff Welfare Expenses20.00  30.00  20.00  30.00  
     Other Employees Cost0.00  0.00  0.00  0.00  
Other Manufacturing Expenses760.00  460.00  370.00  330.00  
     Sub-contracted / Out sourced services        
     Processing Charges60.00  0.00      
     Repairs and Maintenance390.00  290.00  230.00  200.00  
     Packing Material Consumed        
     Other Mfg Exp300.00  160.00  140.00  130.00  
General and Administration Expenses560.00  800.00  450.00  280.00  
     Rent , Rates & Taxes110.00  310.00  70.00  60.00  
     Insurance10.00  10.00  10.00  0.00  
     Printing and stationery10.00  10.00  10.00  10.00  
     Professional and legal fees240.00  260.00  190.00  90.00  
     Traveling and conveyance30.00  90.00  80.00  40.00  
     Other Administration180.00  210.00  170.00  120.00  
Selling and Distribution Expenses30.00  50.00  90.00  30.00  
     Advertisement & Sales Promotion20.00  30.00  80.00  20.00  
     Sales Commissions & Incentives10.00  20.00  10.00  10.00  
     Freight and Forwarding        
     Handling and Clearing Charges0.00  0.00  0.00  0.00  
     Other Selling Expenses0.00  0.00  0.00  0.00  
Miscellaneous Expenses90.00  60.00  60.00  70.00  
     Bad debts /advances written off        
     Provision for doubtful debts0.00  0.00  10.00  20.00  
     Losson disposal of fixed assets(net)    0.00  0.00  
     Losson foreign exchange fluctuations      0.00  
     Losson sale of non-trade current investments        
     Other Miscellaneous Expenses90.00  60.00  50.00  40.00  
Less: Expenses Capitalised        
Total Expenditure9920.00  12800.00  12640.00  10090.00  
Operating Profit (Excl OI)7040.00  5940.00  4550.00  3650.00  
Other Income450.00  450.00  870.00  800.00  
     Interest Received280.00  320.00  710.00  710.00  
     Dividend Received        
     Profit on sale of Fixed Assets0.00  0.00      
     Profits on sale of Investments10.00  70.00  110.00  60.00  
     Provision Written Back100.00  0.00  0.00  0.00  
     Foreign Exchange Gains  0.00  0.00    
     Others50.00  60.00  40.00  30.00  
Operating Profit7490.00  6390.00  5410.00  4450.00  
Interest400.00  410.00  900.00  1250.00  
     InterestonDebenture / Bonds    260.00  730.00  
     Interest on Term Loan310.00  330.00  380.00  320.00  
     Intereston Fixed deposits50.00  40.00  30.00  30.00  
     Bank Charges etc30.00  20.00  190.00  80.00  
     Other Interest20.00  20.00  40.00  100.00  
PBDT7080.00  5980.00  4510.00  3200.00  
Depreciation630.00  510.00  670.00  610.00  
Profit Before Taxation & Exceptional Items6460.00  5470.00  3840.00  2590.00  
Exceptional Income / Expenses-140.00    -280.00    
Profit Before Tax6310.00  5470.00  3570.00  2590.00  
Provision for Tax1590.00  1110.00  1280.00  940.00  
     Current Income Tax1390.00  1210.00  1240.00  830.00  
     Deferred Tax200.00  -110.00  30.00  110.00  
     Other taxes410.00  -210.00  70.00  230.00  
Profit After Tax4720.00  4360.00  2290.00  1650.00  
Extra items0.00  0.00  0.00  0.00  
Minority Interest        
Share of Associate-90.00  0.00  0.00  -30.00  
Other Consolidated Items        
Consolidated Net Profit4630.00  4360.00  2290.00  1620.00  
Adjustments to PAT        
Profit Balance B/F12150.00  8460.00  6130.00  4510.00  
Appropriations16780.00  12820.00  8420.00  6130.00  
     General Reserves        
     Proposed Equity Dividend        
     Corporate dividend tax  60.00      
     Other Appropriation0.00  340.00  -40.00  0.00  
Equity Dividend %25.00  25.00  25.00    
Earnings Per Share4.00  4.00  2.00  6.00  
Adjusted EPS4.00  4.00  2.00