Annual Reports - Indraprastha Gas Limited

PART - IV
BALANCE SHEET ABSTRACT AND COMPANY’S GENERAL BUSINESS PROFILE
I. Registration Details
Registration No. 097614 State Code 55
Balance Sheet Date 31-Mar-09
II. Capital Raised during the year (Amount in Rs Thousands)
Public Issue NIL Right Issue NIL
Bonus Issue NIL Private Placement NIL
III. Position of Mobilisation and Deployment of Funds (Amount in Rs Thousands)
Total Liabilities 7,308,489 Total Assets 7,308,489
Sources of Funds
Paid-up Capital 1,400,002 Reserves and Surplus 5,434,167
Secured Loans - Unsecured Loans 265,392
Deferred Tax Liability
Application of Funds
208,928
Net Fixed Assets 5,211,002 Investments 1,041,779
Net Current Assets 1,055,708 Misc. Expenditure NIL
IV Performance of the Company (Amount in Rs Thousands)
Turnover 8,789,911 Total Expenditure
(Including Prior Period)
6,201,309
+ - Profit/Loss 2,588,602 + - Profit/Loss 1,724,743
Before Tax After Tax
(Please tick appropriate box + for Profit, - Loss)
Earnings per Share in Rs. 12.32 Dividend Rate % 40%
V Generic Names of Three Principal products/Services of Company
(as per monetary terms)
Item Code No. (ITC Code) 271112100
Product Description NATURAL GAS
For and on behalf of the Board of Directors
sd/- sd/-
Rajesh Vedvyas Manmohan Singh
Managing Director Director (Commercial)
sd/- sd/-
Place: Mumbai S.K. Jain Rajesh Agrawal
Date: 27 May, 2009 Company Secretary Chief General Manager
(Finance)
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