 |
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 QUARTER ENDED 30TH JUNE
2004 (Pursuant to clause 41 of Listing Agreement) |
|
| (Rs. In Lacs) |
S. No.
|
Particulars | 3
months ended 30/06/2004 (Unaudited)
|
3 months ended 30/06/2003 (Audited) |
12
months ended 31/03/2004 (Audited) |
|
| 1. | Net Sales / Income from operations |
10,638.94 | 9,537.25 | 42,620.55 | |
| 2. | Other Income |
41.63 | 84.29 | 860.81 | |
| 3. | Total Expenditure including: |
6,334.07 | 5,862.49 | 25,697.33 | |
| (a) | (Increase) / Decrease of stock in
trade |
(0.04) | (2.40) | (4.41) | |
| (b) | Consumption of raw material |
4,351.94 | 4,044.43 | 17,767.23 | |
| (c) | Staff Cost |
255.72 | 204.71 | 893.54 | |
| (d) | Other expenditure |
1,726.45 | 1,615.75 | 7,040.97 | |
| 4. | Profit before interest, depreciation
and tax (1+2-3) |
4,346.50 | 3,759.05 | 17,784.03 | |
| 5. | Interest |
82.62 | 178.10 | 720.41 | |
| 6. | Depreciation |
1,138.96 | 914.35 | 4,203.72 | |
| 7. | Profit before tax (4-5-6) |
3,124.92 | 2,666.60 | 12,859.90 | |
| 8. | Provision for taxation - Current Tax |
1,080.00 | 708.08 | 3,035.00 | |
| 9. | Provision for taxation - Deferred
Tax |
65.55 | 257.83 | 1,605.53 | |
| 10. | Profit after tax (7-8-9) |
1,979.37 | 1,700.69 | 8,219.37 | |
| 11. | Paid-up Equity Share Capital (Face
Value Rs 10 each) |
14,000.02 | 14,000.02 | 14,000.02 | |
| 12. | Reserves excluding revaluation reserves |
- | - | 11,176.41 | |
| 13. | Basic & Diluted Earnings Per Share
(Rs.) |
1.41 | 1.21 |
5.87 | |
| 14. | Aggregate of non-promoter share holding: |
- | - | ||
| (a) | Number of Shares |
77,000,088 | |||
| (b) | Percentage of Shareholding |
55% | |||
Notes |
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| 1. | The above results were approved by the Board of Directors in their meeting held on 23rd July 2004 | ||||
| 2. | Prices
of Natural Gas for the period April 1, 2000 to June 30, 2004, might be
under review by the Ministry of Petroleum and Natural Gas (MoPNG), Government
of India, however the management does not expect the price revision to
be with retrospective effect. |
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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 30th June, 2004 Beginning - Nil, Received - 318, Disposed off -312 and Pending - 6 (since resolved) | ||||
| 5. | The statutory auditors have carried out a limited review of the financial results for the three months ended June 30, 2004. | ||||
| Place:
New Delhi Date: July 23, 2004 |
For
Indraprastha Gas Limited -sd- (A. K. De) Managing Director |
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| Close |  |
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