GAIL

Consolidated Balance Sheet in Rs Cr.

EQUITIES AND LIABILITIES

SHAREHOLDER'S FUNDS
Equity Share Capital
Reserves and Surplus
Total Shareholders Funds
Minority Interest
NONCURRENT
LIABILITIES
Long Term Borrowings 14
Deferred Tax Liabilities [Net]
Other Long Term Liabilities
Long Term Provisions
Total NonCurrent
Liabilities
CURRENT LIABILITIES
Short Term Borrowings
Trade Payables
Other Current Liabilities
Short Term Provisions
Total Current Liabilities
Total Capital And Liabilities
ASSETS
NONCURRENT
ASSETS
Tangible Assets
Intangible Assets
Capital WorkInProgress
Fixed Assets
NonCurrent Investments
Long Term Loans And Advances
Other NonCurrent Assets
Total NonCurrent Assets
CURRENT ASSETS
Current Investments
Inventories
Trade Receivables
Cash And Cash Equivalents
Short Term Loans And Advances
OtherCurrentAssets

Total Current Assets

Total Assets
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES,COMMITMENTS
Contingent Liabilities
BONUS DETAILS
Bonus Equity Share Capital
NONCURRENT INVESTMENTS
NonCurrent Investments Unquoted Book Value
CURRENT INVESTMENTS
Current Investments Unquoted Book Value

15-Mar

14-Mar

13-Mar

12 mths

12 mths

12 mths

1268.48 1
32754.19 31
34022.67 32
1758.30 1

1268.48 1
32188.47 27
34456.95 28
1758.78 1

1268.48 1
32526.18 23
34794.66 24
1456.62

14752.38
3547.69
2259.69
592.07

16060.85
2730.35
900.26
414.26

13168.36
2426.49
749.84
368.32

21151.83

20105.72

16713.01

1174.16
3413.74
6733.71
1390.84
12712.45
69645.25

1044.78
4289.08
5458.35
1728.27
12520.48
66841.93

2332.7
3418.77
5413.44
1657.35
12822.26
59786.55

33053.89
796.16
13805.93
47655.98

27016.49
762.88
18489.89
46269.26

23567.99
735.41
18376.08
42679.48

1259.14
5943.25
2423.25
57281.62

1039.18
4651.29
729.82
52689.55

999.93
4243.34
684.98
48607.73

139.28
2354.56
3209.94
1558.25
4152.17
949.43

136.8
2587.05
3446.79
3211.11
4554.47
216.16

253.59
1897.78
2767.23
3064.62
3104.39
91.21

12363.63
69645.25

14152.38
66841.93

11178.82
59786.55

13309.78

17141.39

18812.37

422.83

422.83

422.83

176.99

37.05

51.99

139.28

136.8

253.59

12-Mar 11-Mar
12 mths
12 mths

1268.48 1
1268.48
32644.70 19
32945.39
34913.18 21
34213.9
981.99
547.19

9340.96
1864.99
356.52
346.22

5823.75
1715.12
53.65
291.99

11908.69

7884.51

1512.31
2679.96
4614.61
4423.35
13230.23 10
51034.09

608.48
2202.71
3756.87
3938.37
506.43
40152

19846.06 15734.9
311.2
227.3
14508.1 10585.37
34665.36 26547.57
1144.75
2769.41
499.21
39078.73

1040.35
1670.28
122
29380.2

139.31
1725.65
2269.13
1446.22
6159.65
215.4

195.9
158.61
1939.53
2584.35
4917.98
75.43

11955.36 10771.8
51034.09
40152

19224.84 14176.59
422.83

422.83

69.03

64.12

139.31

195.9

GAIL India
Standalone Profit & Loss account
Mar 15
12 mths
INCOME
Revenue From Operations [Gross]
Less: Excise/Sevice Tax/Other Levies
Revenue From Operations [Net]
Other Operating Revenues
Total Operating Revenues
Other Income
Total Revenue

57,291.97
722.52
56,569.45
172.53
56,741.98
860.86
57,602.84

EXPENSES
Cost Of Materials Consumed

4,813.16

Purchase Of Stock-In Trade

40,348.33

Changes In Inventories Of FG,WIP And Stock-In Trade

Employee Benefit Expenses
Finance Costs
Depreciation And Amortisation Expenses

232.17
906.4
361.3
974.26

Other Expenses

5,745.72

Total Expenses

53,381.34
Mar-15
12 mths

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax

Exceptional Items
Profit/Loss Before Tax

4,221.50
62.86
4,284.36

Tax Expenses-Continued Operations

Current Tax

836.91

Less: MAT Credit Entitlement

357.07

Deferred Tax

787.35

Tax For Earlier Years

-22

Total Tax Expenses

1,245.19

Profit/Loss After Tax And Before ExtraOrdinary Items

3,039.17

Profit/Loss From Continuing Operations

3,039.17

Profit/Loss For The Period

3,039.17
Mar-15
12 mths

OTHER ADDITIONAL INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)

24

Diluted EPS (Rs.)

24

VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS

Imported Raw Materials
Indigenous Raw Materials

0
4,813.16

STORES, SPARES AND LOOSE TOOLS

Imported Stores And Spares

113.19

Indigenous Stores And Spares

193.45

DIVIDEND AND DIVIDEND PERCENTAGE

Equity Share Dividend

761.08

Tax On Dividend

153.56

Equity Dividend Rate (%)

60

------------------- in Rs. Cr. ------------------Mar-14

Mar-13

Mar-12

12 mths

12 mths

12 mths

58,012.06

48,005.27

40,821.79

766.96

672.6

541.05

57,245.10

47,332.67

40,280.74

262.83

190.02

117.21

57,507.93

47,522.69

40,397.95

898.52

764.51

431.88

58,406.45

48,287.20

40,829.83

4,843.43

2,968.68

2,494.10

41,234.42

33,396.89

28,440.46

-626.86

-56.98

-497.75

847.73

785.45

607.48

366.19

195.02

116.46

1,176.15

980.94

790.71

4,508.02

3,959.43

3,538.36

52,349.08

42,229.43

35,489.82

Mar-14

Mar-13

Mar-12

12 mths

12 mths

12 mths

6,057.37

6,057.77

5,340.01

344.95

6,402.32

6,057.77

5,340.01

1,807.74

1,537.44

1,428.47

266.31

531.42

135.4

-47

-33.29

122.3

2,027.05

2,035.57

1,686.17

4,375.27

4,022.20

3,653.84

4,375.27

4,022.20

3,653.84

4,375.27

4,022.20

3,653.84

Mar-14

Mar-13

Mar-12

12 mths

12 mths

12 mths

34

32

29

34

32

29

39.47

684.69

5,193.28

2,283.99

2,494.10

141.25

131.69

114.34

202.69

165.65

153.8

1,319.21

1,217.74

1,103.57

224.2

203.03

179.02

104

96

87

Mar-11
12 mths
32,907.09
448.45
32,458.64
77.88
32,536.52
440.7
32,977.22
2,178.78
21,576.97
-132.49
721.23
82.86
650.25
2,659.63
27,737.23
Mar-11
12 mths

5,239.99
0
5,239.99

1,431.00
0
243.68
4.18
1,678.86
3,561.13
3,561.13
3,561.13
Mar-11
12 mths

28
28

0
2,178.78

109.18
129.2

951.36
155.32
75

GAIL India
Standalone Profit & Loss
account

in Rs. Cr.
Mar 15

Mar-14

Mar-13

Mar-12

12 mths

12 mths

12 mths

12 mths

57,291.97

58,012.06

48,005.27

40,821.79

722.52

766.96

672.6

541.05

56,569.45

57,245.10

47,332.67

40,280.74

172.53

262.83

190.02

117.21

56,741.98

57,507.93

47,522.69

40,397.95

860.86

898.52

764.51

431.88

57,602.84

58,406.45

48,287.20

40,829.83

Cost Of Materials Consumed

4,813.16

4,843.43

2,968.68

2,494.10

Purchase Of Stock-In Trade

40,348.33

41,234.42

33,396.89

28,440.46

Changes In Inventories Of
FG,WIP And Stock-In Trade

232.17

-626.86

-56.98

-497.75

Employee Benefit Expenses

906.4

847.73

785.45

607.48

Finance Costs

361.3

366.19

195.02

116.46

974.26

1,176.15

980.94

790.71

Other Expenses

5,745.72

4,508.02

3,959.43

3,538.36

Total Expenses

53,381.34

52,349.08

42,229.43

35,489.82

Mar-15

Mar-14

Mar-13

Mar-12

12 mths

12 mths

12 mths

12 mths

4,221.50

6,057.37

6,057.77

5,340.01

62.86

344.95

4,284.36

6,402.32

6,057.77

5,340.01

Current Tax

836.91

1,807.74

1,537.44

1,428.47

Less: MAT Credit Entitlement

357.07

INCOME
Revenue From Operations
[Gross]
Less: Excise/Sevice Tax/Other
Levies
Revenue From Operations [Net]
Other Operating Revenues
Total Operating Revenues
Other Income
Total Revenue
EXPENSES

Depreciation And Amortisation

Expenses

Profit/Loss Before Exceptional,

ExtraOrdinary Items And Tax
Exceptional Items
Profit/Loss Before Tax
Tax Expenses-Continued
Operations

Deferred Tax

787.35

266.31

531.42

135.4

Tax For Earlier Years

-22

-47

-33.29

122.3

Total Tax Expenses

1,245.19

2,027.05

2,035.57

1,686.17

Profit/Loss After Tax And

Before ExtraOrdinary Items

3,039.17

4,375.27

4,022.20

3,653.84

Profit/Loss From Continuing

Operations

3,039.17

4,375.27

4,022.20

3,653.84

Profit/Loss For The Period

3,039.17

4,375.27

4,022.20

3,653.84

Mar-11
12 mths

32,907.09
448.45
32,458.64
77.88
32,536.52
440.7
32,977.22

2,178.78
21,576.97
-132.49
721.23
82.86
650.25
2,659.63
27,737.23
Mar-11
12 mths

5,239.99
0
5,239.99

1,431.00
0

243.68
4.18
1,678.86
3,561.13
3,561.13
3,561.13