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Indraprastha Gas Profit & Loss account, Indraprastha Gas Financial Statement & Accounts

Indraprastha Gas

BSE: 532514  |  NSE: IGL  |  ISIN: INE203G01019  |  Oil Drilling And Exploration

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Profit & Loss account of Indraprastha Gas

------------------- in Rs. Cr. -------------------
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 528.23 609.63 713.79 816.93 969.78
Excise Duty 70.18 79.31 91.77 103.82 109.37
Net Sales 458.05 530.32 622.02 713.11 860.41
Other Income 2.71 4.11 8.69 20.53 23.29
Stock Adjustments 0.08 0.05 0.03 0.01 0.06
Total Income 460.84 534.48 630.74 733.65 883.76
Expenditure
Raw Materials 199.16 237.64 281.92 319.86 430.94
Power & Fuel Cost 6.33 6.46 7.86 9.01 14.90
Employee Cost 9.33 11.47 14.11 15.26 23.53
Other Manufacturing Expenses 19.17 16.79 16.81 21.73 35.57
Selling and Admin Expenses 25.38 29.52 30.62 30.29 32.57
Miscellaneous Expenses 4.70 6.57 6.60 6.79 10.79
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 264.07 308.45 357.92 402.94 548.30
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 194.06 221.92 264.13 310.18 312.17
PBDIT 196.77 226.03 272.82 330.71 335.46
Interest 12.47 10.13 8.61 8.48 11.06
PBDT 184.30 215.90 264.21 322.23 324.40
Depreciation 48.03 56.52 59.82 62.58 67.43
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 136.27 159.38 204.39 259.65 256.97
Extra-ordinary items 4.92 0.84 1.17 1.70 2.39
PBT (Post Extra-ord Items) 141.19 160.22 205.56 261.35 259.36
Tax 48.45 53.98 67.60 86.44 86.39
Reported Net Profit 92.69 106.14 137.96 174.46 172.47
Total Value Addition 64.91 70.81 75.99 83.07 117.36
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 28.00 35.00 42.00 56.00 56.00
Corporate Dividend Tax 3.93 4.91 7.14 9.52 9.52
Per share data (annualised)
Shares in issue (lakhs) 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00
Earning Per Share (Rs) 6.62 7.58 9.85 12.46 12.32
Equity Dividend (%) 20.00 25.00 30.00 40.00 40.00
Book Value (Rs) 22.32 27.05 33.39 41.18 48.82
Source : Religare Technova
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