Annual Report - 2005-06 - GAIL (India)
Annual Report - 2005-06 - GAIL (India)
Annual Report - 2005-06 - GAIL (India)
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Profit & Loss Account for the Year Ended 31st March, 20<strong>06</strong><br />
INCOME<br />
(Rs.in Crores)<br />
SCHEDULE Year Ended Year Ended<br />
NO. 31st March, 20<strong>06</strong> 31st March, <strong>2005</strong><br />
Sales 14,413.11 12,552.16<br />
Less : Excise Duty 416.08 514.87<br />
13,997.03 12,037.29<br />
LPG Transmission / RLNG Shippers Charges 444.13 356.49<br />
Income from Telecom 18.25 18.42<br />
14,459.41 12,412.20<br />
Add : Accretion to Stock<br />
Closing Stock 129.52 104.59<br />
Less : Opening Stock 104.59 24.93 131.45 (26.86)<br />
14,484.34 12,385.34<br />
Internal consumption 1,891.88 1,179.18<br />
Other Income 9 455.54 349.05<br />
EXPENDITURE<br />
TOTAL 16,831.76 13,913.57<br />
Purchases 9,450.51 7,603.23<br />
Gas Pool Account 459.05 250.00<br />
Manufacturing, Transmission,Administration,<br />
Selling & Distribution and other Expenses 10 2,894.40 2,108.26<br />
Depreciation 4 559.49 946.65<br />
3,453.89 3,054.91<br />
Less : Expenditure during construction period<br />
transferred to Capital Work-in-Progress 11 0.78 3,453.11 0.93 3,053.98<br />
TOTAL 13,362.67 10,907.21<br />
(Rs.in Crores)<br />
SCHEDULE Year Ended Year Ended<br />
NO. 31st March, 20<strong>06</strong> 31st March, <strong>2005</strong><br />
Brought Forward 3,351.79 2,872.27<br />
Less : Prior Period Adjustments (Net) 13 75.17 0.88<br />
Profit before Tax 3,276.62 2,871.39<br />
Provision for Taxation - Current 916.61 889.83<br />
- Deferred 44.47 27.65<br />
- FBT 5.47 966.55 - 917.48<br />
Profit after Tax 2,310.07 1,953.91<br />
Amount available for appropriation 2,310.07 1,953.91<br />
APPROPRIATIONS<br />
Interim Dividends 676.52 338.26<br />
Proposed Final Dividend 169.13 338.26<br />
Corporate Dividend Tax 118.60 92.51<br />
Bond Redemption Reserve 32.13 32.13<br />
General Reserve 231.01 195.39<br />
Balance Carried to Balance Sheet 1,082.68 957.36<br />
TOTAL 2,310.07 1,953.91<br />
Details of Earning Per Share<br />
A. Profit after tax 2,310.07 1,953.91<br />
B. Weighted Average No. of Equity Shares 845,651,600 845,651,600<br />
C. Nominal Value per Equity Share ( Rs.) 10/- 10/-<br />
D. Basic and Diluted Earning Per Share ( Rs.) 27.32 23.11<br />
Notes on Accounts 14<br />
Schedules 1 to 14 and Accounting policies form part of Accounts<br />
Profit before Interest and Finance Charges 3,469.09 3,0<strong>06</strong>.36<br />
Interest and Finance Charges 12 117.39 134.09<br />
Less : Interest and Finance Charges transferred<br />
to Capital Work-in-Progress 11 0.09 117.30 - 134.09<br />
Profit for the year Carried Forward 3,351.79 2,872.27<br />
N.K.Nagpal R.K.Goel S.P. Rao Proshanto Banerjee As per our separate <strong>Report</strong> of even date<br />
Secretary Director(Finance) Director(Projects) Chairman & Managing Director For M/S S. MANN & COMPANY<br />
Chartered Accountants<br />
Subhash Mann<br />
(Partner)<br />
Place : New Delhi Membership No. 80500<br />
Dated : April 28, 20<strong>06</strong><br />
88 Winning Momentum 89
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