| Periods | 1 Week | 1 Month | 3 Months | 6 Months | 1 Year | 3 Years | All Time |
|---|---|---|---|---|---|---|---|
| Primex-40 | |||||||
| The Southern Gas Limited |
THE SOUTHERN GAS LIMITED BALANCE SHEET AS AT 31st MARCH, 2021 (Amount in Rs.)
|
Particulars |
As of 31st March 2021 |
As of 31st March 2020 |
|
EQUITY AND LIABILITIES- |
|
|
|
Equity Share Capital |
22,50,000 |
22,50,000 |
|
Other Equity |
1748,01,944 |
1571,23,044 |
|
Long Term Borrowings |
NIL |
8,97,466 |
|
Long Term Provisions |
72,44,396 |
64,98,980 |
|
Deferred tax liability (net) |
41,36,400 |
85,94,000 |
|
Short Term Borrowings |
NIL |
1,880 |
|
Total outstanding dues of Others |
131,36,087 |
132,26,032 |
|
Other Current financial liabilities |
548,27,583 |
517,18,581 |
|
Other current liabilities |
67,54,955
|
69,58,799 |
|
Short Term Provisions |
29,03,811 |
3,60,222 |
|
Total Equity and Liabilities |
2660,55,176 |
2476,29,004 |
|
ASSETS - |
|
|
|
Non-current assets |
100,454,041
|
109,506,903 |
|
Non-Current Investments |
20,000 |
10,000 |
|
Loans & Advances |
141,52,682 |
120,41,789 |
|
Other Financial assets |
157,69,675 |
22,46,690 |
|
Other non- current assets |
7,24,492 |
9,40,351 |
|
Inventories |
90,86,150 |
107,80,422 |
|
Trade Receivables |
467,83,334 |
500,65,420 |
|
Cash and cash equivalents |
331,40,709 |
142,22,234 |
|
Bank Balances |
443,43,128 |
414,97,062 |
|
Other Current financial assets |
73,526 |
3,89,828 |
|
Current tax assets |
2,27,000 |
24,05,959 |
|
Other current assets |
12,80,439 |
35,23,158 |
|
Total Assets |
2660,55,176 |
2476,29,004 |
THE SOUTHERN GAS LIMITED STATEMENT OF PROFIT & LOSS FOR THE YEAR ENDED 31st MARCH, 2021
|
Particulars |
For the year ended 31st March 2021 |
For the year ended 31st March 2020 |
|
Revenue from operations |
3095,18,573 |
3024,80,720 |
|
Other Income |
36,34,567 |
39,96,043 |
|
Total Income (1) |
3131,53,139 |
3064,76,763 |
|
EXPENSES |
|
|
|
Cost of materials consumed |
872,06,074 |
947,75,287 |
|
Purchase of traded goods |
317,25,978 |
212,07,173 |
|
Changes in inventories of finished goods, work-in-progress and stock in trade |
(48,636) |
(1,63,935) |
|
Employee benefits expense |
674,57,537 |
668,94,027 |
|
Finance costs |
2,01,320 |
5,87,235 |
|
Depreciation and Amortisation expenses |
148,87,049 |
164,82,568 |
|
Other expenses |
878,62,881 |
975,42,771 |
|
Total Expenses(2) |
2892,92,203 |
2973,25,124 |
|
Profit before tax(1-2) |
238,60,937 |
91,51,639 |
|
Total Tax |
4589631 |
2,389,848 |
|
Profit after tax |
19,271,306 |
67,61,791 |
|
Other Comprehensive Income |
(6,92,406) |
(10,83,974) |
|
Total Comprehensive Income for the period |
185,78,900 |
56,77,817 |
|
Earnings per equity share (EPS) |
825.73 |
252.35 |
DIVIDEND HISTORY -
|
Particulars |
2021 |
2020 |
2019 |
2018 |
|
Dividend (In Rs.) |
50/- |
40/- |
40/- |
25/- |
