MGL — Mahanagar Gas Income Statement

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Annual income statement for Mahanagar Gas, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Other Revenue
Total Revenue	32,645	23,378	38,849	69,210	69,144
Cost of Revenue
Fuel Expense
Operations & Maintenance
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	23,734	15,775	31,568	59,679	53,543
Operating Profit	8,911	7,603	7,281	9,531	15,600
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	9,835	8,336	8,063	10,555	17,216
Provision for Income Taxes
Net Income After Taxes	7,368	6,196	5,969	7,901	12,764
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	7,935	6,196	5,969	7,901	12,764
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	7,935	6,196	5,969	7,901	12,764
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	74.7	63.2	61.1	80.4	129
Dividends per Share
Special Dividends per Share