GUJGASLTD — Gujarat Gas Income Statement

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Annual income statement for Gujarat Gas, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2020 March 31st	R2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	Interim Report	ARS	ARS	ARS
Standards:	IAS	—	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	105,265	100,571	167,874	173,062	162,930
Cost of Revenue
Gross Profit	23,173	27,791	28,825	33,050	29,277
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	92,037	82,988	150,818	153,189	148,245
Operating Profit	13,228	17,583	17,055	19,872	14,685
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	12,080	16,976	17,152	20,276	15,371
Provision for Income Taxes
Net Income After Taxes	9,063	12,704	12,874	15,284	11,437
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	11,988	12,704	12,874	15,284	11,437
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	11,988	12,704	12,874	15,284	11,437
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	13.2	18.6	18.9	22.3	16.7
Dividends per Share