Annual Reports - Indraprastha Gas Limited

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SCHEDULES FORMING PART OF THE ACCOUNTS For the year ended For the year ended PARTICULARS March 31, 2009 March 31, 2008 (Rs.) (Rs.) SCHEDULE 12 - OTHER INCOME Interest on short term deposits with banks 150,249,969 78,950,614 [Gross of tax deducted at source Rs.30,489,524 (previous year Rs.10,430,091)] Income from Mutual Fund Investments 68,420,479 85,864,790 (current non trade investments) Liabilities/ provisions no longer required written back 23,876,506 16,968,852 Foreign exchange gain (Net) - 5,357,775 Miscellaneous income 19,657,514 47,238,507 SCHEDULE 13 - (INCREASE)/DECREASE IN INVENTORIES 42 262,204,468 234,380,538 Closing Stock of CNG and Natural <strong>Gas</strong> 3,839,159 3,210,322 Opening Stock of CNG and Natural <strong>Gas</strong> 3,210,322 3,140,054 (Increase)/Decrease in Inventories (628,837) (70,268)
SCHEDULES FORMING PART OF THE ACCOUNTS For the year ended For the year ended PARTICULARS March 31, 2009 March 31, 2008 (Rs.) (Rs.) SCHEDULE 14 - OPERATING AND OTHER EXPENSES Operating expenses at CNG stations 212,425,045 153,030,719 Dealers’ commission 89,618,809 71,773,426 Stores and spares consumed 201,053,719 169,117,722 Power and fuel 149,010,428 90,116,169 Rent Hire charges: 66,068,792 59,134,558 - Vehicle 63,374,304 44,808,413 - Equipment 24,445,007 29,961,326 Rates and taxes Repairs: 2,105,661 2,771,561 - Buildings 21,839,026 29,406,146 - Plant and machinery 143,268,475 64,294,382 - Others 11,804,077 10,931,052 Personnel expenses: (see note 10) 176,911,578 - Salaries, wages and bonus 199,995,004 132,378,732 - Contribution to provident and other funds 7,500,760 6,401,914 - Welfare Expenses 27,834,378 13,779,324 Insurance 235,330,142 7,983,806 12,847,707 Legal and Professional Expenses (see note 14) 25,818,315 23,970,853 Travelling Expenses 13,737,353 11,509,339 Advertisement Expenses 13,017,341 11,460,778 Security Expenses 37,885,169 34,110,008 Loss on assets sold or discarded 330,428 7,656,565 Provision for doubtful debts 865,500 1,025,676 Provision for inventory obsolescence/ written off 5,049,854 4,509,290 Bank charges 22,768,100 10,050,619 Miscellaneous expenses 71,505,340 35,023,842 43 1,419,304,691 1,030,070,121
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
Page 9 and 10: Companies (Disclosure of Particular
Page 11 and 12: Dr. U.D. Choubey, Chairman & Managi
Page 13 and 14: FORM-B EFFORTS MADE IN TECHNOLOGY A
Page 15 and 16: REPORT ON CORPORATE GOVERNANCE I. C
Page 17 and 18: CODE OF CONDUCT The Board of Direct
Page 19 and 20: DETAILS OF SHAREHOLDERS’ COMPLAIN
Page 21 and 22: AT NATIONAL STOCK EXCHANGE (NSE) MO
Page 23 and 24: NON-MANDATORY REQUIREMENTS (1) CHAI
Page 25 and 26: MANAGEMENT DISCUSSION AND ANALYSIS
Page 27 and 28: Earnings per share Earnings per sha
Page 29 and 30: ANNEXURE TO THE AUDITORS’ REPORT
Page 31 and 32: 11. Based on our examination of the
Page 33 and 34: BALANCE SHEET AS AT MARCH 31, 2009
Page 35 and 36: PROFIT AND LOSS ACCOUNT FOR THE YEA
Page 37 and 38: CASH FLOW STATEMENT FOR THE YEAR EN
Page 39 and 40: SCHEDULES FORMING PART OF THE ACCOU
Page 41 and 42: SCHEDULES FORMING PART OF THE ACCOU
Page 43: SCHEDULES FORMING PART OF THE ACCOU
Page 47 and 48: 2.4 Depreciation and amortization (
Page 49 and 50: 4. Estimated amount of contracts re
Page 51 and 52: c) Value of imported and indigenous
Page 53 and 54: D. Balance Sheet Reconciliation 51

Annual Reports - Indraprastha Gas Limited

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