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.

	2019 March 31st	2020 March 31st	R2021 March 31st	2022 March 31st	2023 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	Interim Report	ARS	ARS
Standards:	IAS	IAS	—	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	79,625	105,265	100,571	167,874	173,062
Cost of Revenue
Gross Profit	15,812	23,173	27,791	28,825	33,050
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	72,758	92,037	82,988	150,818	153,189
Operating Profit	6,867	13,228	17,583	17,055	19,872
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	5,956	12,080	16,976	17,152	20,276
Provision for Income Taxes
Net Income After Taxes	4,185	9,063	12,704	12,874	15,284
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	4,185	11,988	12,704	12,874	15,284
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	4,185	11,988	12,704	12,874	15,284
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	6.31	13.2	18.6	18.9	22.3
Dividends per Share