GAIL (India) Limited · NSE:GAIL
GAIL (India) — FY2012 Earnings Presentation
10 slides from GAIL (India)'s earnings presentation, May 30, 2012
Slide 1: GAIL (India) Ltd. Annual Press Conference
GAIL (India) Ltd. Annual Press Conference 30th May 2012
Slide 2: Major Highlights – FY 2011-12
Major Highlights –FY 2011‐12 • Highest Ever Sales Turnover – `40281 Cr in FY12 Vs `32459 Cr in FY11 • Highest ever Subsidy – ` 3183 Cr in 11‐12 Vs. ` 2111 Cr in 10‐11 • Gas Transmission Volume ‐ 118 MMSCMD (16 Spot Cargos) • Decrease in RIL gas supply by ~3.5 MMSCMD (27 MMSCMD in FY 12) • Highest Po
Slide 3: Physical Performance – Q4 FY 11-12
Physical Performance – Q4 FY 11‐12 Natural Gas Petrochemicals Trading Transmission Production Sales MMSCMD 144 TMT 85.73 85.47 120.43 122 118 115.62 103 Q4 2010‐11 Q4 2011‐12 Q4 2010‐11 Q4 2011‐12 Q4 2010‐11 Q4 2011‐12 Q4 2010‐11 Q4 2011‐12 Liquid Hydrocarbon LPG Transmission Production Sales JLPL V
Slide 4: Physical Performance – FY 11-12
Physical Performance –FY 11‐12 Natural Gas Petrochemicals Trading Transmission Production Sales 117.91 117.62 MMSCMD 84.17 TMT 441 448 83.23 416 420 2010‐11 2011‐12 2010‐11 2011‐12 2010‐11 2011‐12 2010‐11 2011‐12 Liquid Hydrocarbon LPG Transmission Production Sales JLPL VSPL TMT TMT 777 1,439 1,441
Slide 5: Financial Highlights
Financial Highlights For Q4 FY 2011‐12 Sales Gross Margin PBT PAT ` In Cr. 10454 783 1340 1139 8894 997 731 483 Q4 2010‐11 Q4 2011‐12 Q4 2010‐11 Q4 2011‐12 Q4 2010‐11 Q4 2011‐12 Q4 2010‐11 Q4 2011‐12 FY 2011‐12 Sales Gross Margin PBT PAT ` In Cr. 3,654 40,281 6,247 5,340 3561 5973 5240 32459 2010‐11
Slide 6: Financial Highlights (without LPG Subsidy)
Financial Highlights (without LPG Subsidy) For Q4 FY 2011‐12 Sales Gross Margin PBT PAT ` In Cr. 11853 2395 2129 1428 2040 1385 9795 2241 Q4 2010‐11 Q4 2011‐12 Q4 2010‐11 Q4 2011‐12 Q4 2010‐11 Q4 2011‐12 Q4 2010‐11 Q4 2011‐12 FY 2011‐12 Sales Gross Margin PBT PAT ` In Cr. 43,464 5,804 9,430 8,523 34
Slide 7: Breakup of Turnover FY12
Breakup of Turnover FY12 Turnover – ` 40281 Cr 8% 9% 8% 1% NG Trans LPG Trans NG Trad Petro LHC 74% Breakup is Excluding GAILTel & Unallocated Segment
Slide 8: Breakup of PBT FY12
Breakup of PBT FY12 PBT – ` 5340 Cr 10% 38% NG Trans 27% LPG Trans NG Trad Petro LHC 5% 20% Breakup is Excluding GAILTel & Unallocated Segment
Slide 9: Major Balance Sheet Items
Major Balance Sheet Items (Rs in Crores) Particulars 10‐11 11‐12 Net Worth 19,054 21,449 Gross Block 22,144 26,307 Capital Employed 23,196 28,740 Loan Outstanding 2,310 5,347 Debt: Equity Ratio 0.12:1 0.25:1
Slide 10: Thank You
THANK YOU