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
1.
The above results were approved by the Board of Directors in their meeting held on May 24, 2006.
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.
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
4.
The Board has recommended payment of dividend at the rate of 25% for the approval of Members in the ensuing Annual General Meeting.
5.
Previous year figures have been regrouped/ reclassified wherever necessary.
  Place: New Delhi
Date: 24-05-2006
For Indraprastha Gas Limited
-sd-

A.K. De
Managing Director
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