Gujarat State Petronet Limited
NSE:GSPL.NS
395.1 (INR) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 172,948.366 | 181,165.863 | 179,182.583 | 115,337.262 | 122,408.912 | 93,264.607 | 72,449.687 | 10,275.544 | 9,919.255 | 10,645.965 | 10,506.923 | 11,732.005 | 11,224.476 | 10,391.002 | 9,919.733 | 4,874.99 | 4,178.949 | 3,175.612 | 2,634.669 | 2,034.876 |
| Cost of Revenue
| 133,624.194 | 131,185.245 | 138,092.344 | 73,774.462 | 84,062.614 | 62,808.556 | 47,620.424 | 512.744 | 485.04 | 555.573 | 515.98 | 378.599 | 333.978 | 0 | 286.569 | 351.883 | 285.893 | 314.489 | 413.779 | 567.057 |
| Gross Profit
| 39,324.172 | 49,980.618 | 41,090.239 | 41,562.8 | 38,346.298 | 30,456.051 | 24,829.263 | 9,762.8 | 9,434.215 | 10,090.392 | 9,990.943 | 11,353.406 | 10,890.498 | 10,391.002 | 9,633.164 | 4,523.106 | 3,893.056 | 2,861.123 | 2,220.89 | 1,467.819 |
| Gross Profit Ratio
| 0.227 | 0.276 | 0.229 | 0.36 | 0.313 | 0.327 | 0.343 | 0.95 | 0.951 | 0.948 | 0.951 | 0.968 | 0.97 | 1 | 0.971 | 0.928 | 0.932 | 0.901 | 0.843 | 0.721 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,194.321 | 477.015 | 615.714 | 610.61 | 861.909 | 562.864 | 405.816 | 87.894 | 76.394 | 91.71 | 96.21 | 179.537 | 169.745 | 620.994 | 494.969 | 74.784 | 76.626 | 75.631 | 52.143 | 47.585 |
| Selling & Marketing Expenses
| 88.408 | 120.443 | 44.222 | 73.192 | 32.02 | 106.421 | 48.857 | 15.968 | 13.97 | 12.657 | 8.475 | 7.737 | 17.476 | 0 | 0 | 10.34 | 14.825 | 10.668 | 5.177 | 3.099 |
| SG&A
| 12,132.398 | 597.458 | 659.936 | 683.802 | 893.929 | 669.285 | 454.673 | 103.862 | 90.364 | 104.367 | 104.685 | 187.274 | 187.221 | 620.994 | 494.969 | 85.124 | 91.451 | 86.299 | 57.32 | 50.685 |
| Other Expenses
| 1,864.809 | 1,329.953 | 558.283 | 319.205 | 258.297 | 183.015 | 179.319 | 57.839 | 29.927 | -103.206 | 13.514 | 15.703 | -16.373 | 236.996 | 2,216.824 | 1,854.443 | 1,749.103 | 1,065.154 | 977.286 | 776.349 |
| Operating Expenses
| 12,132.398 | 19,389.345 | 11,843.994 | 11,202.647 | 11,279.527 | 9,720.169 | 8,678.283 | 2,671.151 | 2,622.564 | 2,701.137 | 2,540.185 | 2,494.759 | 2,369.98 | 2,016.335 | 2,711.793 | 1,939.567 | 1,840.553 | 1,151.453 | 1,034.606 | 827.034 |
| Operating Income
| 27,191.774 | 30,623.889 | 29,246.245 | 30,360.153 | 27,066.771 | 20,899.302 | 16,150.98 | 7,091.649 | 6,811.651 | 7,389.255 | 7,450.758 | 8,858.647 | 8,520.518 | 8,374.666 | 6,921.372 | 2,583.539 | 2,052.503 | 1,709.67 | 1,186.284 | 640.785 |
| Operating Income Ratio
| 0.157 | 0.169 | 0.163 | 0.263 | 0.221 | 0.224 | 0.223 | 0.69 | 0.687 | 0.694 | 0.709 | 0.755 | 0.759 | 0.806 | 0.698 | 0.53 | 0.491 | 0.538 | 0.45 | 0.315 |
| Total Other Income Expenses Net
| 2,100.85 | 624.144 | 319.472 | -1,004.204 | -2,691.344 | -3,094.945 | -1,632.3 | 192.067 | -288.177 | -753.549 | -850.93 | -601.465 | -856.397 | -724.624 | -652.475 | -669.996 | -561.011 | -337.09 | -402.204 | -346.993 |
| Income Before Tax
| 29,292.624 | 31,248.033 | 29,565.894 | 28,971.028 | 24,436.628 | 17,655.772 | 14,518.68 | 7,283.716 | 6,523.474 | 6,635.706 | 6,599.828 | 8,257.182 | 7,664.121 | 7,650.042 | 6,268.896 | 1,913.543 | 1,491.491 | 1,372.579 | 784.079 | 293.793 |
| Income Before Tax Ratio
| 0.169 | 0.172 | 0.165 | 0.251 | 0.2 | 0.189 | 0.2 | 0.709 | 0.658 | 0.623 | 0.628 | 0.704 | 0.683 | 0.736 | 0.632 | 0.393 | 0.357 | 0.432 | 0.298 | 0.144 |
| Income Tax Expense
| 7,510.004 | 7,827.94 | 7,255.759 | 7,431.823 | 1,589.076 | 5,900.407 | 5,188.125 | 2,571.146 | 2,243.942 | 2,512.794 | 2,406.937 | 2,882.734 | 2,469.864 | 2,586.22 | 2,131.198 | 679.416 | 492.319 | 478.761 | 317.297 | 133.338 |
| Net Income
| 16,595.25 | 16,414.953 | 16,382.763 | 16,067.696 | 17,291.736 | 9,986.03 | 9,584.086 | 5,388.973 | 4,646.694 | 4,863.055 | 4,157.879 | 5,378.658 | 5,449.544 | 5,063.822 | 4,137.698 | 1,234.126 | 999.173 | 893.819 | 466.783 | 160.455 |
| Net Income Ratio
| 0.096 | 0.091 | 0.091 | 0.139 | 0.141 | 0.107 | 0.132 | 0.524 | 0.468 | 0.457 | 0.396 | 0.458 | 0.486 | 0.487 | 0.417 | 0.253 | 0.239 | 0.281 | 0.177 | 0.079 |
| EPS
| 29.41 | 29.09 | 29.04 | 28.48 | 30.66 | 17.71 | 16.99 | 9.84 | 8.26 | 8.64 | 7.39 | 9.56 | 9.69 | 9.75 | 7.36 | 2.2 | 1.81 | 1.65 | 1.19 | 0.57 |
| EPS Diluted
| 29.41 | 29.09 | 29.04 | 28.48 | 30.65 | 17.7 | 16.99 | 9.83 | 8.26 | 8.64 | 7.39 | 9.56 | 9.68 | 9.71 | 7.35 | 2.19 | 1.81 | 1.64 | 1.18 | 0.57 |
| EBITDA
| 33,829.972 | 38,154.264 | 36,376.983 | 36,496.785 | 33,186.785 | 26,566.378 | 21,397.92 | 9,646.675 | 9,135.671 | 9,702.738 | 9,854.143 | 11,376.761 | 10,796.406 | 10,161.387 | 9,627.957 | 4,537.149 | 3,954.155 | 2,900.15 | 2,011.68 | 1,305.944 |
| EBITDA Ratio
| 0.196 | 0.211 | 0.203 | 0.316 | 0.271 | 0.285 | 0.295 | 0.939 | 0.921 | 0.911 | 0.938 | 0.97 | 0.962 | 0.978 | 0.971 | 0.931 | 0.946 | 0.913 | 0.764 | 0.642 |