Annual Report - 2005-06 - GAIL (India)

Sl. Segments Natural LPG
No.
Gas
1. REVENUE
(Rs.in Crores)
Transmission Natural Gas Petro LPG & Liquid GAILTEL Unallocated Consolidated
Services** Trading** Chemicals Hydrocarbons *** Total
External Sales 2063.11 308.18 8400.67 1930.83 2201.74 18.32 408.18 15331.03
Intersegment Sales - - - - - - - -
Total Revenue 2063.11 308.18 8400.67 1930.83 2201.74 18.32 408.18 15331.03
2. RESULTS
Segment Result
(Profit before Interest &Tax) 1721.41 157.66 59.07 711.05 603.12 (1.82) - 3250.49
Unallocated Expenses - - - - - - 268.73 268.73
Operating Profit 1721.41 157.66 59.07 711.05 603.12 (1.82) (268.73) 2981.76
Interest Expenses - - - - - - 117.30 117.30
Interest/ Dividend Income - - - - - - 412.16 412.16
Provision for Taxation - - - - - - 966.55 966.55
Profit/(Loss) from Ordinary Activities 1721.41 157.66 59.07 711.05 603.12 (1.82) (940.42) 2310.07
Extraordinary Items - - - - - - - -
Net Profit/(Loss) 1721.41 157.66 59.07 711.05 603.12 (1.82) (940.42) 2310.07
3. OTHER INFORMATION
Segment Assets 4372.63 1144.77 - 2435.64 1026.94 50.21 - 9030.19
Unallocated Assets - - - - - - 5852.65 5852.65
Total Assets 4372.63 1144.77 - 2435.64 1026.94 50.21 5852.65 14882.84
Segment Liabilities 1615.84 36.92 - 460.34 89.59 19.43 - 2222.12
Unallocated Liabilities - - - - - - 1530.11 1530.11
Total Liabilities 1615.84 36.92 - 460.34 89.59 19.43 1530.11 3752.23
Cost to acquire fixed assets 167.22 4.58 - 67.43 13.31 0.94 9.67 263.15
Depreciation* 247.28 68.97 - 137.65 89.11 8.11 8.37 559.49
Non Cash expenses other
than Depreciation* 4.89 (0.31) - 5.37 (4.24) - 30.89 36.60
* Excluding Prior period adjustments
** Assets & Liability of Gas Trading Business included in Gas Transmission Business
*** unallocated includes Corporate Office, Zonal Office, GTI, E&P, Power etc.
(Annexure -A)
Information About Business Segments For Financial Year 2005-06
Information About Business Segments For Financial Year 2004-05
Segments Natural LPG
Gas
REVENUE
(Rs.in Crores)
Transmission Natural Gas Petro LPG & Liquid GAILTEL Unallocated Consolidated
Services Trading Chemicals Hydrocarbons *** Total
External Sales 1923.80 301.84 7130.16 1842.05 1837.48 18.42 222.37 13276.12
Intersegment Sales - - - - - - - -
Total Revenue 1923.80 301.84 7130.16 1842.05 1837.48 18.42 222.37 13276.12
RESULTS
Segment Result
(Profit before Interest &Tax) 1193.54 89.54 210.80 804.24 609.00 (1.07) - 2906.05
Unallocated Expenses - - - - - - 165.91 165.91
Operating Profit 1193.54 89.54 210.80 804.24 609.00 (1.07) (165.91) 2740.14
Interest Expenses - - - - - - 134.09 134.09
Interest/ Dividend Income - - - - - 265.34 265.34
Provision for Taxation - - - - - - 917.48 917.48
Profit/(Loss) from Ordinary Activities 1193.54 89.54 210.80 804.24 609.00 (1.07) (952.14) 1953.91
Extraordinary Items - - - - - - - -
Net Profit/(Loss) 1193.54 89.54 210.80 804.24 609.00 (1.07) (952.14) 1953.91
OTHER INFORMATION
Segment Assets 4626.47 1209.44 57.31 2120.58 1466.32 57.98 - 9538.10
Unallocated Assets - - - - - - 4721.76 4721.76
Total Assets 4626.47 1209.44 57.31 2120.58 1466.32 57.98 4721.76 14259.86
Segment Liabilities 1891.95 38.73 16.49 96.36 123.98 26.48 - 2193.99
Unallocated Liabilities - - - - - - 1280.16 1280.16
Total Liabilities 1891.95 38.73 16.49 96.36 123.98 26.48 1280.16 3474.15
Cost to acquire fixed assets ** 303.00 436.52 - 57.59 0.50 (197.33) 46.37 646.65
Depreciation* 560.44 140.41 - 136.80 95.08 7.67 6.25 946.65
Non Cash expenses other
than Depreciation* 4.76 (0.20) - 0.06 1.74 - 11.98 18.34
* Excluding Prior period adjustments
** Assets of GAILTEL has been rationalised during the year
*** unallocated includes Corporate Office, Zonal Office, GTI, E&P, Power etc.
120 Winning Momentum 121