S. No.
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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 |
AUDITED
FINANCIAL RESULTS FOR THE YEAR ENDED MARCH 31, 2006 (Pursuant to clause 41 of Listing Agreement) |
|
| (Rs. In Lacs) |
S. No.
|
Particulars | Nine Months Ended 31/12/2005 (Unaudited)
|
Three months ended
31/03/2006 (Unaudited) |
Three months ended
31/03/2005 (Unaudited) |
Twelve Months ended
31/03/06 (Audited) |
12 months ended 31/03/2005
(Audited) |
| 1. | Net Sales / Income from operations |
38,517.61 |
13,570.30
|
11,671.13 |
52,087.91 |
45,004.17 |
| 2. | Other Income |
256.86 |
271.26 |
509.97 |
528.12 |
779.40 |
| 3. | Total Expenditure including: |
22,951.87 |
7,761.30 |
6,775.04 |
30,713.17 |
26,558.28 |
| (a) | (Increase) / Decrease of stock in
trade |
(5.92) |
0.67 | (7.25) | (5.25) | (7.88) |
| (b) | Consumption of raw material |
16,985.95 | 5,561.29 | 4,823.49 | 22,547.24 | 18,936.69 |
| (c) | Staff Cost |
756.86 | 390.52 | 270.68 | 1,147.38 | 932.71 |
| (d) | Other expenditure |
5,214.98 | 1,808.82 | 1,688.12 | 7,023.80 | 6,696.76 |
| 4. | Profit before interest, depreciation
and tax (1+2-3) |
15,822.60 | 6,080.26 | 5,406.06 | 21,902.86 | 19,225.29 |
| 5. | Interest |
188.95 | 27.65 | 70.23 | 216.60 | 308.90 |
| 6. | Depreciation |
4,142.13 | 1,510.25 | 1,268.44 | 5,652.38 | 4,803.31 |
| 7. | Profit before tax (4-5-6) |
11,491.52 | 4,542.36 | 4,067.39 | 16,033.88 | 14,113.08 |
| 8. | Prior Period Income/(Expenditure) |
- | (22.51) | - | (22.51) | - |
| 9. | Profit before tax (7-8) |
11,491.52 |
4,519.85 |
4,067.39 | 16,011.37 | 14,113.08 |
| 10. | Provision for taxation - Current Tax |
4,110.00 | 1,575.00 | 1,225.00 | 5,685.00 | 4,705.00 |
| 11. | Provision for taxation - Deferred
Tax |
(289.19) | (21.82) | (127.39) | (311.01) | 139.57 |
| 12. | Fringe Benefit Tax | 11.21 | 12.42 | - | 23.63 | - |
| 13. | Net Profit (9-10-11-12) |
7,659.50 | 2,954.25 | 2,969.78 | 10,613.75 | 9,268.51 |
| 14. | 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 |
| 15. | Reserves excluding revaluation reserves |
- | - | - | - | 17,246.83 |
| 16. | Basic & Diluted Earnings Per Share
(Rs.) |
5.47 | 2.11 | 2.12 | 7.58 | 6.62 |
| 17. | Aggregate of non-promoter share holding: |
- | - | - | - | |
| (a) | Number of Shares |
77,000,080 | 77,000,160 | 77,000,080 | 77,000,080 | 77,000,080 |
| (b) | Percentage of Shareholding |
55% | 55% | 55% | 55% | 55% |
Notes |
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| 1. | The above
results were approved by the Board of Directors in their meeting held
on May 24, 2006. |
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| 2. | 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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| 3. | Details
of number of investor complaints for the three months ended March 31,
2006 Beginning - 2 , Received - 42 , Disposed off - 44 and Pending - Nill |
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| 4. | The
Board has recommended payment of dividend at the rate of 25% for the approval
of Members in the ensuing Annual General Meeting. |
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| 5. | Previous
year figures have been regrouped/ reclassified wherever necessary. |
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| Place: New Delhi Date: 24-05-2006 |
For
Indraprastha Gas Limited -sd- A.K. De Managing Director |
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