|
|
| Gujarat State Petronet Limited |
|
Financials-Gujarat State Petronet Limited| Sector: Oil and Gas - Others | | BSE:532702 | NSE:GSPL | Bloomberg:GUJS@IN | Reuters:GSPT.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE246F01010 |
|
|
| |
| Financials (Standalone) |
|
|
|
|
../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
|
| As On(Months) |
31-Dec-2020(3) |
31-Dec-2019(3) |
% Change |
| Sales of Products/Services |
5808.02 |
6258.79 |
-7.20 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
74.43 |
51.52 |
44.47 |
| Total Income |
5882.45 |
6310.31 |
-6.78 |
| Total Expenses |
-2554.58 |
-3338.41 |
-23.48 |
| OPBDIT |
8437.03 |
9648.72 |
-12.56 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
-510.62 |
-3338.41 |
-84.70 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
-852.74 |
-750.54 |
13.62 |
| After Tax Profit |
2475.13 |
2221.36 |
11.42 |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
|
|
|
|
| As on( Months ) |
31-Mar-08(12) |
|
31-Mar-07(12) |
|
31-Mar-06(12) |
|
| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
4178.95 |
99.10 |
3175.61 |
99.11 |
2634.67 |
99.84 |
| Operating Income (OI) |
4217.02 |
100.00 |
3204.23 |
100.00 |
2638.89 |
100.00 |
| OPBDIT |
3713.16 |
88.05 |
2735.82 |
85.38 |
1976.88 |
74.91 |
| OPBDT |
2898.02 |
68.72 |
2279.28 |
71.13 |
1564.09 |
59.27 |
| OPBT |
1235.91 |
29.31 |
1223.27 |
38.18 |
743.06 |
28.16 |
| Non-Operating Income |
255.76 |
6.06 |
145.93 |
4.55 |
40.45 |
1.53 |
| Extraordinary/Prior Period |
-81.88 |
-1.94 |
-405.15 |
-12.64 |
-314.56 |
-11.92 |
| Tax |
410.62 |
9.74 |
70.24 |
2.19 |
2.18 |
0.08 |
| Profit after tax(PAT) |
999.17 |
23.69 |
893.82 |
27.89 |
466.78 |
17.69 |
| Cash Profit |
2661.29 |
63.11 |
1949.82 |
60.85 |
1287.81 |
48.80 |
| Dividend-Equity |
281.00 |
6.66 |
271.40 |
8.47 |
135.56 |
5.14 |
|
| As on |
31-Mar-08 |
|
31-Mar-07 |
|
31-Mar-06 |
|
| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
20154.52 |
74.39 |
18869.23 |
90.04 |
9805.07 |
56.70 |
| Net Block |
15351.82 |
56.66 |
15648.85 |
74.68 |
7599.88 |
43.95 |
| Capital WIP |
5887.93 |
21.73 |
1367.80 |
6.53 |
6050.67 |
34.99 |
| Investments |
355.75 |
1.31 |
0.00 |
0.00 |
0.00 |
0.00 |
| Inventory |
397.08 |
1.47 |
441.86 |
2.11 |
361.52 |
2.09 |
| Receivables |
416.21 |
1.54 |
349.13 |
1.67 |
137.01 |
0.79 |
| Other Current Assets |
4686.04 |
17.29 |
3147.69 |
15.02 |
3143.84 |
18.18 |
| Balance Sheet Total(BT) |
27094.83 |
100.00 |
20955.34 |
100.00 |
17292.91 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
5620.07 |
20.74 |
5428.03 |
25.90 |
5422.43 |
31.36 |
| Reserves |
5706.73 |
21.06 |
4125.83 |
19.69 |
3529.40 |
20.41 |
| Total Debt |
9660.45 |
35.65 |
8638.33 |
41.22 |
5786.25 |
33.46 |
| Creditors and Acceptances |
4093.89 |
15.11 |
1295.35 |
6.18 |
1261.42 |
7.29 |
| Other current liab/prov. |
2013.70 |
7.43 |
1467.79 |
7.00 |
1293.42 |
7.48 |
| Balance Sheet Total(BT) |
27094.83 |
100.00 |
20955.34 |
100.00 |
17292.91 |
100.00 |
|
| As on |
31-Mar-08 |
31-Mar-07 |
31-Mar-06 |
| OPBIT/Prod.cap.empl.(%) |
13.91 |
9.98 |
13.30 |
| PBIT/Cap. Employed (%) |
14.74 |
8.44 |
10.15 |
| PAT/Networth (%) |
8.82 |
9.36 |
5.21 |
| Tax/PBT (%) |
29.13 |
7.29 |
0.46 |
| Total Debt/Networth (x) |
0.85 |
0.90 |
0.65 |
| Long Term Debt/Networth (x) |
0.85 |
0.90 |
0.64 |
| PBDIT/Finance Charges (x) |
4.77 |
5.42 |
4.12 |
| Current Ratio (x) |
0.90 |
1.43 |
1.43 |
| RM Inventory (days consumption) |
0.00 |
0.00 |
0.00 |
| FG inventory (days cost of sales) |
0.00 |
0.00 |
0.00 |
| Receivables (days gross sales) |
36.35 |
40.13 |
18.98 |
| Creditors (days cost of sales) |
2965.64 |
1009.38 |
695.48 |
| Op. curr. assets (days OI) |
476.00 |
448.00 |
466.00 |
|
|
Financials