Annual Reports - Indraprastha Gas Limited
Annual Reports - Indraprastha Gas Limited
Annual Reports - Indraprastha Gas Limited
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SCHEDULES FORMING PART OF THE ACCOUNTS<br />
As At As At<br />
PARTICULARS Mar 31, 2009 March 31, 2008<br />
(Rs.) (Rs.)<br />
SCHEDULE 1 - SHARE CAPITAL<br />
Authorised Capital<br />
220,000,000 Equity shares of Rs.10 each 2,200,000,000 2,200,000,000<br />
Issued, Subscribed and paid up<br />
140,000,160 Equity shares of Rs.10 each, fully paid up 1,400,001,600 1,400,001,600<br />
[Of the above, 18,984,351 (previous year 18,984,351)<br />
equity shares of Rs.10 each were allotted as fully paid up,<br />
pursuant to a contract for a consideration other<br />
than cash]<br />
SCHEDULE 2 - RESERVES AND SURPLUS<br />
General Reserve<br />
36<br />
1,400,001,600 1,400,001,600<br />
Opening Balance 529,166,101 354,710,546<br />
Add: Transferred from Profit and loss account 172,474,262 174,455,555<br />
Closing balance 701,640,363 529,166,101<br />
Profit and Loss Account 4,732,526,594 3,835,430,988<br />
SCHEDULE 3 - DEFERRED TAX LIABILITY<br />
Deferred tax liabilities on:<br />
5,434,166,957 4,364,597,089<br />
Accumulated depreciation 221,725,746 247,540,586<br />
Deferred tax assets on:<br />
Provision for gratuity 2,636,331 2,079,801<br />
Provision for leave encashment 5,479,426 4,034,454<br />
Provision for inventory/doubtful debts 4,681,654 2,918,617<br />
12,797,411 9,032,872<br />
208,928,335 238,507,714
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