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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 31 MARCH 2005 (Pursuant to clause 41 of Listing Agreement) |
|
| (Rs. In Lacs) |
S. No.
|
Particulars | Nine Months Ended 31/12/2004 (Unaudited)
|
Three months ended 31/03/2005 (Unaudited) |
Three months ended 31/03/2004 (Unaudited) |
12 months ended 31/03/2005 (Audited) |
12 months ended 31/03/2004 (Audited) |
| 1. | Net Sales / Income from operations |
33,333.04 | 11,671.13 | 11,007.13 | 45,004.17 | 41,942.74 |
| 2. | Other Income |
269.43 | 509.97 | 753.48 | 779.40 | 860.81 |
| 3. | Total Expenditure including: |
19,783.24 | 6,775.04 | 6,682.81 | 26,558.28 | 25,019.52 |
| (a) | (Increase) / Decrease of stock in
trade |
-0.63 | -7.25 | -0.67 | -7.88 | -4.41 |
| (b) | Consumption of raw material |
14,113.20 | 4,823.49 |
4,648.37 |
18,936.69 | 17,767.23 |
| (c) | Staff Cost |
662.03 |
270.68 | 249.11 | 932.71 |
893.54 |
| (d) | Other expenditure |
5,008.64 |
1,688.12 |
1,786.00 | 6,696.76 |
6,363.16 |
| 4. | Profit before interest, depreciation
and tax (1+2-3) |
13,819.23 | 5,406.06 | 5,077.80 | 19,225.29 |
17,784.03 |
| 5. | Interest |
238.67 |
70.23 | 240.62 |
308.90 | 720.41 |
| 6. | Depreciation |
3,534.87 |
1,268.44 | 1,126.16 | 4,803.31 | 4,203.72 |
| 7. | Profit before tax (4-5-6) |
10,045.69 | 4,067.39 | 3,711.02 |
14,113.08 | 12,859.90 |
| 8. | Provision for taxation - Current Tax |
3,480.00 | 1,225.00 | 686.28 | 4,705.00 |
3,035.00 |
| 9. | Provision for taxation - Deferred
Tax |
266.96 | -127.39 | 640.29 | 139.57 | 1,605.53 |
| 10. | Profit after tax (7-8-9) |
6,298.73 |
2,969.78 | 2,384.45 | 9,268.51 | 8,219.37 |
| 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 |
0.00 | 0.00 | 0.00 | 17,246.83 | 11,176.41 |
| 13. | Basic & Diluted Earnings Per Share
(Rs.) |
4.50 | 2.12 |
1.70 | 6.62 | 5.87 |
| 14. | Aggregate of non-promoter share holding: |
- | - | - | - | |
| (a) | Number of Shares |
77,000,160.00 | 77,000,080.00 | 77,000,160.00 | 77,000,080.00 | 77,000,160.00 |
| (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 29 October 2004. | |||||
| 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 30th September, 2004 Beginning - 6, Received -182 , Disposed off -184 and Pending - 4 (Since Resolved) |
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| 4. | The statutory auditors have carried out a limited review of the financial results for the three months ended September 30, 2004. |
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| 5. | Previous period limited review/audit was performed by the erstwhile auditors. | |||||
| Place: New Delhi Date: 25 May, 2005 |
For
Indraprastha Gas Limited -sd- A.K. De Managing Director |
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