Annual Reports - Indraprastha Gas Limited
Annual Reports - Indraprastha Gas Limited
Annual Reports - Indraprastha Gas Limited
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D. Balance Sheet Reconciliation<br />
51<br />
Gratuity<br />
31.03.2009 31.03.2008<br />
(Rs.) (Rs.)<br />
Opening net liability 6,118,860 4,611,080<br />
Expenses charged to the profit and loss account 1,841,784 2,865,809<br />
Benefits paid (204,449) (1,358,029)<br />
Closing liability 7,756,195 6,118,860<br />
19. Company’s foreign currency exposure on account payables not hedged is as follows:<br />
31.03.2009 31.03.2008<br />
Currency Amount in Amount in Amount in Amount in<br />
Foreign Rs. Foreign Rs.<br />
currency currency<br />
USD 1,831,814 92,561,555 893,707 35,721,455<br />
EURO 87,521 5,837,629 75,337 4,753,013<br />
CHF 6,930 304,523 6,672 267,663<br />
SEK 19,561 118,932 19,561 131,060<br />
GBP - - 1,178 93,725<br />
98,822,639 40,966,916<br />
20. Corresponding figures of the previous year have been regrouped/reclassified, wherever considered necessary, to conform<br />
to current year figures.<br />
21. Schedules 1 to 15 form an integral part of the financial statements.<br />
For and on behalf of the Board of Directors<br />
sd/- sd/-<br />
Rajesh Vedvyas Manmohan Singh<br />
Managing Director Director (Commercial)<br />
sd/- sd/-<br />
Place: Mumbai S.K. Jain Rajesh Agrawal<br />
Date: 27 May, 2009 Company Secretary Chief General Manager<br />
(Finance)
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