Annual Reports - Indraprastha Gas Limited
Annual Reports - Indraprastha Gas Limited Annual Reports - Indraprastha Gas Limited
PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED MARCH 31, 2009 For the year ended For the year ended PARTICULARS Schedule March 31, 2009 March 31, 2008 (Rs.) (Rs.) INCOME Sales Compressed Natural Gas 8,698,946,204 7,407,413,550 Less: Discount 76,385,622 71,291,214 32 8,622,560,582 7,336,122,336 Less: Excise Duty 1,093,666,479 1,038,197,499 7,528,894,103 6,297,924,837 Piped Natural Gas 998,812,253 761,858,220 8,527,706,356 7,059,783,057 Other Income 12 262,204,468 234,380,538 EXPENDITURE 8,789,910,824 7,294,163,595 (Increase)/Decrease in Inventories 13 (628,837) (70,268) Cost of Natural Gas Purchased 4,108,297,315 3,029,441,504 (Refer note 12, Schedule 15) Operating and Other Expenses 14 1,419,304,691 1,030,070,121 Depreciation 4 674,335,952 625,767,189 6,201,309,121 4,685,208,546 Profit for the year before tax 2,588,601,703 2,608,955,049 Provision for Taxation Current Tax 887,306,208 925,171,113 Fringe Benefit Tax 6,132,257 2,419,343 Deferred Tax Charge / (Credit) (29,579,379) (63,190,960) Profit after Tax 1,724,742,617 1,744,555,553 Brought forward from previous year 3,835,430,988 2,920,503,739 Profit available for appropriations 5,560,173,605 4,665,059,292
PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED MARCH 31, 2009 For the year ended For the year ended PARTICULARS Schedule March 31, 2009 March 31, 2008 (Rs.) (Rs.) APPROPRIATIONS Proposed Dividend 560,000,640 560,000,640 Corporate Dividend Tax on Proposed Dividend 95,172,109 95,172,109 Transferred to General Reserve 172,474,262 174,455,555 Balance carried to the Balance Sheet 4,732,526,594 3,835,430,988 33 5,560,173,605 4,665,059,292 Basic/Diluted Earnings Per Share 12.32 12.46 (Refer to note 2.13 & 7 on Schedule 15) Notes to the Accounts 15 The Schedules referred to above form an integral part of the accounts As per our report of even date attached For Deloitte Haskins & Sells For and on behalf of the Board of Directors Chartered Accountants sd/- sd/- sd/- Jitendra Agarwal Rajesh Vedvyas Manmohan Singh Partner Managing Director Director (Commercial) Membership No.: 87104 Place: Mumbai Place: Mumbai Date: 27 May, 2009 Date: 27 May, 2009 sd/- sd/- S.K. Jain Rajesh Agrawal Company Secretary Chief General Manager (Finance)
- Page 3 and 4: BOARD OF DIRECTORS Shri B.C. Tripat
- Page 5 and 6: Shri Murli Deora, Hon’ble Union M
- Page 7 and 8: Smt Pratibha Devi Singh Patil, Hon
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- Page 15 and 16: REPORT ON CORPORATE GOVERNANCE I. C
- Page 17 and 18: CODE OF CONDUCT The Board of Direct
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- Page 29 and 30: ANNEXURE TO THE AUDITORS’ REPORT
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- Page 33: BALANCE SHEET AS AT MARCH 31, 2009
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PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED MARCH 31, 2009<br />
For the year ended For the year ended<br />
PARTICULARS Schedule March 31, 2009 March 31, 2008<br />
(Rs.) (Rs.)<br />
INCOME<br />
Sales<br />
Compressed Natural <strong>Gas</strong> 8,698,946,204 7,407,413,550<br />
Less: Discount 76,385,622 71,291,214<br />
32<br />
8,622,560,582 7,336,122,336<br />
Less: Excise Duty 1,093,666,479 1,038,197,499<br />
7,528,894,103 6,297,924,837<br />
Piped Natural <strong>Gas</strong> 998,812,253 761,858,220<br />
8,527,706,356 7,059,783,057<br />
Other Income 12 262,204,468 234,380,538<br />
EXPENDITURE<br />
8,789,910,824 7,294,163,595<br />
(Increase)/Decrease in Inventories 13 (628,837) (70,268)<br />
Cost of Natural <strong>Gas</strong> Purchased 4,108,297,315 3,029,441,504<br />
(Refer note 12, Schedule 15)<br />
Operating and Other Expenses 14 1,419,304,691 1,030,070,121<br />
Depreciation 4 674,335,952 625,767,189<br />
6,201,309,121 4,685,208,546<br />
Profit for the year before tax 2,588,601,703 2,608,955,049<br />
Provision for Taxation<br />
Current Tax 887,306,208 925,171,113<br />
Fringe Benefit Tax 6,132,257 2,419,343<br />
Deferred Tax Charge / (Credit) (29,579,379) (63,190,960)<br />
Profit after Tax 1,724,742,617 1,744,555,553<br />
Brought forward from previous year 3,835,430,988 2,920,503,739<br />
Profit available for appropriations 5,560,173,605 4,665,059,292
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