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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 LIMITED
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