 |
INDRAPRASTHA
GAS LIMITED IGL Bhawan, Plot no 4, Community Centre, R. K. Puram Sector 9, New Delhi -110022 Website: www.iglonline.net |
UNAUDITED
FINANCIAL RESULTS FOR THE THREE MONTHS PERIOD ENDED 31st DECEMBER 2006 (Pursuant to clause 41 of Listing Agreement) |
|
| (Rs. In Lacs) |
S. No.
|
Particulars | Three months ended 31/12/2006 (Unaudited)
|
Three months ended
31/12/2005 (Unaudited) |
Nine months ended
31/12/2006 (Unaudited) |
Nine months ended
31/12/2005 (Unaudited) |
12 months ended 31/03/2006
(Audited) |
| 1. | Net Sales / Income from operations |
15,987.27 |
13,704.45 |
44,979.96 |
38,517.61 |
52,087.91 |
| 2. | Other Income |
239.72 |
73.12 |
684.68 |
256.86 |
528.12 |
| 3. | Total Expenditure including: |
9,449.73 |
7,887.88 |
26,575.75 |
22,951.87 |
30,713.17 |
| (a) | (Increase) / Decrease of stock in
trade |
(0.33) |
(2.60) |
(3.29) |
(5.92) |
(5.25) |
| (b) | Consumption of raw material |
7,206.08 |
5,788.88 |
19,813.03 |
16,985.95 |
22,547.24 |
| (c) | Staff Cost |
364.40 |
287.40 |
1,035.52 |
756.86 |
1,147.38 |
| (d) | Other expenditure |
1,879.58 |
1,814.20 |
5,730.49 |
5,214.98 |
7,023.80 |
| 4. | Profit before interest, depreciation
and tax (1+2-3) |
6,777.26 |
5,889.69 |
19,088.89 |
15,822.60 |
21,902.86 |
| 5. | Interest |
- |
58.65 |
- |
188.95 |
216.60 |
| 6. | Depreciation |
1,497.09 |
1,428.81 |
4,496.48 |
4,142.13 |
5,652.38 |
| 7. | Profit before tax (4-5-6) |
5,280.17 |
4,402.23 |
14,592.41 |
11,491.52 |
16,033.88 |
| 8. | Prior Period Income/(Expenditure) | - |
- |
- |
- |
(22.51) |
| 9. | Profit before tax (7-8) | 5,280.17 |
4,402.23 |
14,592.41 |
11,491.52 |
16,011.37 |
| 10. | Provision for taxation - Current Tax |
1,886.69 |
1,543.20 |
5,279.66 |
4,104.51 |
5,685.00 |
| 11. | Provision for taxation - Deferred
Tax |
(161.17) |
(79.22) |
(494.37) |
(289.19) |
(311.01) |
| 12. | Fringe benefit Tax | 6.30 |
5.49 |
16.48 |
16.70 |
23.63 |
| 13. | Net Profit (9-10-11-12) | 3,548.35 |
2,932.76 |
9,790.64 |
7,659.50 |
10,613.75 |
| 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 and Diluted Earnings Per Share (Rs.) (Not annualised) | 2.53 |
2.09 |
6.99 |
5.47 |
7.58 |
| 17. | 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 29th January, 2007. |
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| 3. | TThe 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 December 31, 2006 Beginning nil , Received 52 , Disposed off 52 and Pending nil |
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| 5. | The statutory auditors have carried out a limited review of the financial results for the three months ended December 31, 2006 |
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| 6. | Previous year figures have been regrouped/ reclassified wherever necessary. |
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| Place: New Delhi Date: 29-01-2007 |
For
Indraprastha Gas Limited -sd- Om Narayan Managing Director |
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| Close |  |
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