IGL Logo INDRAPRASTHA GAS LIMITED

IGL Bhawan, Plot No. 4 Community Centre, R.K.Puram, Sector -9, New Delhi - 110022
Website: www.iglonline.net
UNAUDITED FINANCIAL RESULTS FOR THE THREE MONTHS PERIOD ENDED 30 JUNE, 2009
(Pursuant to clause 41 of Listing Agreement)
Rs./Lacs
S. No.ParticularsThree months ended 30/06/2009 (Unaudited)Three months Ended 30/06/2008 (Unaudited)Twelve months ended 31/03/2009 (Audited)
1. Gross Sales/Income from operations 26,151.02 21,551.19 96,213.73
2. Less: Excise Duty 2895.05 2,477.73 10,936.66
3. Net sales / Income from operations 23,255.97 19,073.46 85,277.07
4. Other operating income 136.39 89.07 435.34
5. Total Income (3+4) 23,392.36 19,162.53 85,712.41
6. Expenditure
(a) (Increase)/decrease in stock in trade (2.55) (1.74) (6.29)
(b) Consumption of raw materials 10,408.44 8,442.44 41,082.97
(c) Employee cost 624.57 536.04 2353.30
(d) Depreciation 1858.25 1635.09 6743.36
(e) Other expenditure 3734.62 2544.15 11,839.75
(f) Total 16,623.33 13,155.98 62,013.09
7. Profit from operations before other income (5-6) 6,769.03 6,006.55 23,699.32
8. Other income 499.64 536.68 2,186.70
9. Profit before tax (7+8) 7,268.67 6,543.23 25,886.02
10. Tax Expense 2,441.27 2,175.04 8,638.59
11. Net profit after tax (9-10) 4827.40 4368.19 17,247.43
12. Paid-up Equity Share Capital (Face Value Rs 10 each) 14,000.02 14,000.02 14,000.02
13. Reserves excluding revaluation reserves - - 54,341.67
14. Basic & Diluted Earnings Per Share (not annualised) 3.45 3.12 12.32
15. Public shareholding - - -
(a) Number of Shares 77,000,080.00 77,000,080.00 77,000,080.00
(b) Percentage of Shareholding 55% 55% 55%
16. Promoters and promoter group shareholding - - -
(a) Pledged/Encumbered - - -
  Number of shares - - -
  Percentage of shares (as a % of the total shareholding of promoter and promoter group) - - -
  Percentage of shares (as a % of the total share capital of the Company) - - -
(b) Non-encumbered - - -
  Number of shares 63,000,080 - 63,000,080
  Percentage of shares (as a % of the total shareholding of promoter and promoter group) 100% - 100%
  Percentage of shares (as a % of the total share capital of the Company) 45% - 45%
Notes
  1. The above results were approved by the Board of Directors in their meeting held on July 29, 2009
  2. Since the Company operates in a single segment of Natural Gas Business, the disclosure requirements as per Accounting Standard 17 “Segment Reporting” are not applicable to the Company.
  3. The Company has received a demand Rs. 221.70 lacs during the quarter towards service charges on purchase of natural gas, the aggregate of such demand as at 30 June, 2009 amounts to Rs. 659.16 lacs. The company is of the view that the amount is not payable and is disputing the demand made by the supplier and hence no provision has been made in the books of account for this amount.
  4. Details of number of investor complaints for the three months period ended 30 June, 2009: Beginning Nil, Received 22, Disposed of 22 and Pending Nil.
  5. The statutory auditors have carried out a limited review of the financial results for the three months period ended 30 June, 2009.
  6. Previous period/year figures have been regrouped/reclassified wherever necessary.
Place: New Delhi
Date : July 29, 2009
For Indraprastha Gas Limited
sd/-
Rajesh Vedvyas
Managing Director