 |
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 30 SEPTEMBER. 2005
(Pursuant to clause 41 of Listing Agreement) |
|
| (Rs. In Lacs) |
S. No.
|
Particulars | Three months ended 30/09/2005 (Unaudited)
|
Three months ended
30/09/2004 (Unaudited) |
Half Year ended 30/09/05
(Unaudited) |
Half Year ended 30/09/04
(Unaudited) |
12 months ended 31/03/2005
(Audited) |
| 1. | Net Sales / Income from operations |
13,409.59 |
11,267.43
|
24,813.16 |
21,725.14 |
45,004.17 |
| 2. | Other Income |
102.39 | 69.65 | 183.74 | 111.28 | 779.40 |
| 3. | Total Expenditure including: |
8,033.55 |
6,587.56 |
15,063.99 |
12,740.40 |
26,558.28 |
| (a) | (Increase) / Decrease of stock in
trade |
(1.75) | (0.39) | (3.32) | (0.43) | (7.88) |
| (b) | Consumption of raw material |
5,987.01 | 4,818.15 | 11,197.07 | 9,170.09 | 18,936.69 |
| (c) | Staff Cost |
260.27 | 159.78 | 469.46 | 415.50 | 932.71 |
| (d) | Other expenditure |
1,788.02 | 1,610.02 | 3,400.78 | 3,155.24 | 6,696.76 |
| 4. | Profit before interest, depreciation
and tax (1+2-3) |
5,478.43 | 4,749.52 | 9,932.91 | 9,096.02 | 19,225.29 |
| 5. | Interest |
63.61 | 80.26 | 130.30 | 162.89 | 308.90 |
| 6. | Depreciation |
1,377.79 | 1,178.58 | 2,713.32 | 2,317.53 | 4,803.31 |
| 7. | Profit before tax (4-5-6) |
4,037.03 | 3,490.68 | 7,089.29 | 6,615.60 | 14,113.08 |
| 8. | Provision for taxation - Current Tax |
1,422.52 | 1,270.00 | 2,572.52 | 2,350.00 | 4,705.00 |
| 9. | Provision for taxation - Deferred
Tax |
(88.02) | 120.40 | (209.96) | 185.95 | 139.57 |
| 10. | Profit after tax (7-8-9) |
2,702.53 | 2,100.28 | 4,726.73 | 4,079.65 | 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.) |
1.93 | 1.50 | 3.38 | 2.91 | 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. | The above results were approved by the Board of Directors in their meeting held on October 27, 2005 | |||||
| 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 September 30,
2005 Beginning - 1, Received - 65, Disposed off - 64 and Pending - 2(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, 2005. |
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| 5. | Previous
year figures have been regrouped/reclassified wherever necessary. |
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| Place: New Delhi Date: 27-10-2005 |
For
Indraprastha Gas Limited -sd- A.K. De Managing Director |
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| Close |  |
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