GAIL (India) Ltd
About
GAIL (India) Ltd was incorporated in August 1984 as a Central Public Sector Undertaking (PSU) under the Ministry of Petroleum & Natural Gas. Around 1997-98, the Government of India recognized GAIL's outstanding performance and awarded it the Navratna status, which granted the company greater independence. The establishment is a leading natural gas company with diversified interests across the natural gas value chain of trading, transmission, LPG production & transmission, LNG re-gasification, petrochemicals, city gas, E&P, etc. It manages and runs a network of approximately 16240 km of natural gas pipelines that extend throughout the entire country. Sandeep Kumar Gupta is the current Chairman & MD of the company. GAIL commands ~50-60% market share in gas transmission and Gas trading share in India
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Financial Data 2024
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Financial Data
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 135968 -9.7% | 150505 56.8% | 95970 60.6% | 59771 -22.1% | 76741 -2.5% | 78729 41.9% | 55503 11.6% | 49728 -5.1% | 52393 -14.7% | 61414 -3.7% | 63795 22.6% | 52050 14.5% | 45453 26.9% | 35818 29.6% | 27635 7.8% | 25627 - |
| Net Operating Income (INR Cr) | 133228 -8.54% | 145668 57.02% | 92770 61.70% | 57372 -20.89% | 72518 -4.82% | 76190 39.81% | 54496 12.24% | 48552 -6.73% | 52053 -14.25% | 60704 -1.96% | 61918 21.18% | 51094 15.53% | 44225 25.67% | 35192 30.17% | 27035 9.09% | 24782 31.53% |
| Profit (INR Cr) | 9899 76.3% | 5616 -54.2% | 12256 99.7% | 6136 -34.9% | 9422 43.9% | 6546 36.4% | 4799 42.5% | 3368 80.2% | 1869 -40.9% | 3160 -34.0% | 4786 9.4% | 4374 -1.6% | 4444 10.5% | 4021 20.8% | 3328 17.7% | 2826 - |
| Assets (INR Cr) | 105597 18.0% | 89493 11.9% | 80013 19.6% | 66926 8.9% | 61444 17.2% | 52433 9.5% | 47867 -0.3% | 48000 1.6% | 47232 -17.0% | 56924 5.3% | 54067 13.0% | 47842 25.7% | 38060 31.2% | 29011 23.7% | 23453 20.9% | 19392 - |
| Net Worth (INR Cr) | 76997 18.6% | 64927 1.3% | 64114 20.6% | 53182 7.9% | 49268 7.1% | 46004 10.4% | 41679 6.0% | 39305 8.0% | 36403 7.0% | 34023 4.8% | 32457 12.7% | 28795 15.6% | 24915 17.4% | 21214 19.1% | 17810 15.6% | 15401 13.6% |
| Employee Cost (INR Cr) | 2481 16.5% | 2129 1.5% | 2097 11.8% | 1875 7.0% | 1752 -12.5% | 2002 34.3% | 1491 6.6% | 1398 41.6% | 988 -11.0% | 1110 6.5% | 1043 6.5% | 979 21.4% | 806 -1.4% | 818 22.3% | 669 9.2% | 612 - |
| Interest Cost (INR Cr) | 719 | 365 | 202 | 179 | 309 | 159 | 295 | 509 | 822 | 652 | 669 | 437 | 366 | 378 | 385 | 231 |
| Cash & Bank Balance (INR Cr) | 1712 | 1103 | 2804 | 2025 | 1250 | 1425 | 2859 | 1421 | 1846 | 1558 | 3211 | 3065 | 1446 | 2584 | 4549 | 3781 |
| Total Debt (INR Cr) | 21794 | 17816 | 9216 | 7873 | 6912 | 2224 | 3876 | 6553 | 9052 | 18291 | 18537 | 16472 | 11506 | 6904 | 5413 | 3824 |
Key Financial Ratios
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 7.3% | 3.7% | 12.8% | 10.3% | 12.3% | 8.3% | 8.7% | 6.8% | 3.6% | 5.2% | 7.5% | 8.4% | 9.8% | 11.2% | 12.0% | 11.0% |
| Profit As % Of Assets | 9.4% | 6.3% | 15.3% | 9.2% | 15.3% | 12.5% | 10.0% | 7.0% | 4.0% | 5.6% | 8.9% | 9.1% | 11.7% | 13.9% | 14.2% | 14.6% |
| Profit As % Of Networth | 12.9% | 8.7% | 19.1% | 11.5% | 19.1% | 14.2% | 11.5% | 8.6% | 5.1% | 9.3% | 14.8% | 15.2% | 17.8% | 19.0% | 18.7% | 18.4% |
| Interest Cost to EBITDA % | 5.0% | 4.9% | 1.3% | 2.5% | 3.4% | 1.7% | 3.8% | 8.5% | 18.2% | 11.6% | 8.4% | 5.9% | 5.2% | 5.8% | 7.1% | 5.3% |
| Debt to Equity Ratio | 0.28 | 0.27 | 0.14 | 0.15 | 0.14 | 0.05 | 0.09 | 0.17 | 0.25 | 0.54 | 0.57 | 0.57 | 0.46 | 0.33 | 0.30 | 0.25 |
| RONW | 14.0% | 8.7% | 21.0% | 12.0% | 20.0% | 15.0% | 11.9% | 8.9% | 5.3% | 9.2% | 15.4% | 15.8% | 18.5% | 20.0% | 19.6% | 19.1% |
| ROCE | 13.7% | 9.0% | 21.4% | 12.3% | 18.9% | 19.9% | 15.1% | 12.0% | 7.4% | 9.6% | 15.4% | 16.6% | 20.0% | 23.6% | 24.3% | 24.5% |