Below are the financial statements of Gujarat Energy, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in INR | 2024 | 2023 |
|---|---|---|
| Income | — | — |
| Revenue from operations | 16,292.97a | 17,306.16a |
| Other income | 106.11a | 101.33a |
| Total income | 16,399.08a | 17,407.49a |
| Expenses | — | — |
| Cost of materials consumed / Purchase of stock in trade | -12,555.4a | -13,276.19a |
| Changes in inventories of natural gas | -0.25a | -2.76a |
| Employee benefits expenses | -198.88a | -195.58a |
| Finance costs | -29.31a | -40.35a |
| Depreciation and amortization expenses | -474.3a | -428.26a |
| Excise duty | -602.78a | -546.76a |
| Other expenses | -1,059.28a | -898.4a |
| Total expenses | -14,920.2a | -15,382.78a |
| Profit before exceptional items and tax | 1,478.88a | 2,024.71a |
| Exceptional item (income) / expense | -55.69a | 0a |
| Share of net profit of equity accounted investee | 2.57a | 2.86a |
| Profit before tax | 1,537.14a | 2,027.57a |
| Tax expense | — | — |
| Current tax | -331.5a | -463.39a |
| Deferred tax | -61.94a | -35.8a |
| Total tax expense | -393.44a | -499.19a |
| Profit for the period | 1,143.7a | 1,528.38a |
| Other comprehensive income | — | — |
| Items that will not be reclassified to profit or loss | 11.38a | 11.09a |
| Income tax related to items that will not be reclassified to profit or loss | -2.72a | -2.57a |
| Share of other comprehensive income of equity accounted investee | -0.05a | -0.16a |
| Total other comprehensive income | 8.61a | 8.36a |
| Total comprehensive income for the period | 1,152.31a | 1,536.74a |
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