Standalone Profit and Loss of Gas Authority of India Limited (GAIL), New Delhi in India (As on 31st March, 2020 and 2021) | |||
(Rs. in Crore) | |||
Particulars | Note No | Year Ended 31st March 2020 | Year Ended 31st March 2021 |
Revenue From Operations | |||
Other Income | |||
Total Income (I+II) | |||
Expenses | |||
Cost of Materials Consumed | |||
Excise Duty | |||
Purchases of Stock-in-Trade | |||
Changes in Inventories of Finished Goods, Stock-in-Trade and Work-in-Progress | |||
Employee Benefits Expense | |||
Finance Costs | |||
Depreciation and Amortization Expense | |||
Other Expenses | |||
Total Expenses (IV) | |||
Profit Before Tax (III-IV) | |||
Tax Expense: | |||
(1) Current Tax | |||
Current Year | |||
Adjustment of Tax Relating to Earlier Periods | |||
(2) Deferred Tax | |||
Total Tax Expense | |||
Profit for the year (V-VI) | |||
Other Comprehensive Income (OCI) | |||
(A) Item that will be Reclassified to Profit or Loss in Subsequent Periods: | |||
Net Movement on Cash flow Hedge Gain/(loss) Less : Income Tax Effect thereon | |||
Net OCI that will be reclassified to Profit or Loss (A) | |||
(B) Items that will not be Reclassified to Profit or Loss in Subsequent Periods: | |||
(i) Net Gain/(loss) on FVTOCI Equity Shares Less : Income Tax Effect thereon | |||
(ii) Re-measurement Gain / (loss) on Defined benefit Plans Less: Income Tax Effect thereon | |||
Net OCI that will not be Reclassified to Profit or Loss (B) in Subsequent Periods | |||
Other Comprehensive Income for the year (A+B) | |||
Total Comprehensive Income for the year (VII+VIII) | |||
(Comprising Profit/(Loss) and OCI for the Period) | |||
Earnings Per Equity Share (in Rs.) (Face Value of Rs.10 each) | |||
a) Basic | |||
a) Diluted |