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INDRAPRASTHA
GAS LIMITED Dr. Gopal Das Bhawan,14th & 15th Floor, 28 Barakhamba Road, New Delhi - 1100 01 Website: www.iglonline.net |
UNAUDITED
FINANCIAL RESULTS FOR THE THREE MONTHS PERIOD ENDED 31st DECEMBER 2005
(Pursuant to clause 41 of Listing Agreement) |
|
| (Rs. In Lacs) |
S. No.
|
Particulars | Three months ended 31/12/2005 (Unaudited)
|
Three months ended
31/12/2004 (Unaudited) |
Nine months ended
31/12/2005 (Unaudited) |
Nine months ended
31/12/2004 (Unaudited) |
12 months ended 31/03/2005
(Audited) |
| 1. | Net Sales / Income from operations |
13,704.45 |
11,607.89
|
38,517.61 |
33,333.03 |
45,004.17 |
| 2. | Other Income |
73.12 | 158.15 | 256.86 | 269.43 | 779.40 |
| 3. | Total Expenditure including: |
7,887.88 |
7,042.83 |
22,951.87 |
19,783.23 |
26,558.28 |
| (a) | (Increase) / Decrease of stock in
trade |
(2.60) | (0.19) | (5.92) | (0.63) | (7.88) |
| (b) | Consumption of raw material |
5,788.88 | 4,943.10 | 16,985.95 | 14,113.20 | 18,936.69 |
| (c) | Staff Cost |
287.40 | 246.54 | 756.86 | 662.03 | 932.71 |
| (d) | Other expenditure |
1,814.20 | 1,853.38 | 5,214.98 | 5,008.63 | 6,696.76 |
| 4. | Profit before interest, depreciation
and tax (1+2-3) |
5,889.69 | 4,723.21 | 15,822.60 | 13,819.23 | 19,225.29 |
| 5. | Interest |
58.65 | 75.79 | 188.95 | 238.67 | 308.90 |
| 6. | Depreciation |
1,428.81 | 1,217.33 | 4,142.13 | 3,534.87 | 4,803.31 |
| 7. | Profit before tax (4-5-6) |
4,402.23 | 3,430.09 | 11,491.52 | 10,045.69 | 14,113.08 |
| 8. | Provision for taxation - Current Tax |
1,548.69 | 1,135.38 | 4,121.21 | 3,485.38 | 4,705.00 |
| 9. | Provision for taxation - Deferred
Tax |
(79.22) | 81.01 | (289.19) | 266.96 | 139.57 |
| 10. | Profit after tax (7-8-9) |
2,932.76 | 2,213.70 | 7,659.50 | 6,293.35 | 9,268.51 |
| 11. | Paid-up Equity Share Capital (Face
Value Rs 10 each) |
14,000.02 | 14,000.02 | 14,000.02 | 14,000.02 | 14,000.02 |
| 12. | Reserves excluding revaluation reserves |
- | - | - | - | 17,246.83 |
| 13. | Basic & Diluted Earnings Per Share
(Rs.) |
2.09 | 1.58 | 5.47 | 4.50 | 6.62 |
| 14. | Aggregate of non-promoter share holding: |
- | - | - | - | |
| (a) | Number of Shares |
77,000,080 | 77,000,160 | 77,000,080 | 77,000,160 | 77,000,080 |
| (b) | Percentage of Shareholding |
55% | 55% | 55% | 55% | 55% |
Notes |
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| 1. | Cost of materials includes a credit of Rs. 211.10 lakhs on account of benefit of service tax CENVAT taken by the Company pertaining to the pervious quarters. | |||||
| 2. | 'The above
results were approved by the Board of Directors in their meeting held
on January 25, 2006. |
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| 3. | The Company
operates in a single segment of Natural Gas Business. In view of the general
clarification issued by the Institute of Chartered Accountants of India
for companies operating in single segment, the disclosure requirements
as per Accounting Standard 17 “Segment Reporting” are not
applicable to the Company. |
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| 4. | Details
of number of investor complaints for the three months ended December 31,
2005 Beginning - 2 , Received - 84 , Disposed off - 84 and Pending - 2 (since resolved) |
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| 5. | The
statutory auditors have carried out a limited review of the financial
results for the three months ended December 31, 2005. |
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| 6. | Previous
year figures have been regrouped/ reclassified wherever necessary. |
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| Place: New Delhi Date: 25-01-2006 |
For
Indraprastha Gas Limited -sd- A.K. De Managing Director |
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| Close |  |
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