Investor Presentaiton
Statement of Profit and Loss
For the year ended
INR Mn
MAHANAGAR
GAS
Sr.
Particulars
No.
31st March 2022 31st March 2021 31st March 2020 31st March 2019
Revenue from Contracts with Customers
Other Income
38,848.96
857.38
III
Total Income (I + II)
39,706.34
23,377.93
805.11
24,183.04
32,644.86
989.53
33,634.39
30,567.93
777.13
31,345.06
IV
Expenses :
Cost of Natural Gas and Traded Items
20,457.76
Changes in Inventories
(3.78)
7,472.07
1.02
13,794.90
13,992.64
Excise Duty on Sale of Compressed Natural Gas
3,247.12
1,852.56
0.50
2,923.58
(1.04)
2,657.20
Employee Benefits Expense
833.07
875.25
Finance Costs
75.34
Depreciation and Amortisation Expenses
1,962.68
71.94
1,736.73
806.34
65.25
1,617.26
708.79
3.23
1,259.31
Other Expenses
5,071.58
3,837.43
4,591.19
4,355.81
Total Expenses
31,643.76
15,847.00
23,799.02
22,975.94
V
Profit Before Tax for the year (III-IV)
8,062.58
8,336.04
9,835.37
8,369.12
VI
Income Tax Expense:
(i) Current Tax
(ii) Deferred Tax
1,857.84
1,977.47
2,331.01
2,613.97
235.27
162.79
(430.74)
291.26
2,093.11
2,140.26
1,900.27
2,905.23
WW
5,969.47
6,195.78
7,935.10
5,463.89
Total Income Tax Expense (i+ii)
VII
Profit After Tax for the year (V - VI)
VIII Other Comprehensive Income
Items that will not be reclassified to profit or loss:
Gains/(Losses) on Remeasurements of the Defined
1.53
12.15
(28.97)
19.25
Benefit Plans
Income tax relating to items that will not be reclassified
to profit or loss
(0.20)
(3.06)
13.49
(6.73)
Total Other Comprehensive Income
1.33
9.09
IX
Total Comprehensive Income for the year (VII + VIII)
5,970.80
6,204.87
(15.48)
7,919.61
12.52
5,476.41
MAHANAGAR GAS LIMITEDView entire presentation