Annual Report - 2005-06 - GAIL (India)

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IV. Performance of the Company (Rs.in Lakhs) Turnover (Net of ED) Total Expenditure - - 1 4 9 3 9 8 8 - - 1 1 6 6 3 2 6 Statement pursuant to Section 212(1)(e) of the Companies Act,1956 relating to Company’s interest in the Subsidiary Company Profit/Loss before Tax Profit/Loss after Tax (+) (-) (+) (-) (+) - - - 3 2 7 6 6 2 (+) - - - 2 3 1 0 0 7 Earning per share in Rs. Dividend (%) Rs. P. 2 7 3 2 1 0 0 Name of the subsidiary Company 1. The financial year of the subsidiary Company ended on 31.03.2006 2. Date from which it became subsidiary Company 14.09.2004 GAIL Global Singapore (Pte ) Limited 3.a) Number of Shares held by GAIL (India) Limited alongwith its nominees in the 2,100,000 equity shares of USD 1 per share subsidiary at the end of financial year of the subsidiary Company 3.b) Extent of Shareholding 100% 4. The net aggregate amount of Subsidiary Company profit so far it concerns the members of Holding Company: V. Generic Names of the Principal Products/Services of Company (as per monetary terms) Item Code No. : 2 7 1 1 2 1 0 0 (ITC Code) Product Description N A T U R A L G A S Item Code No. : 2 7 1 1 1 9 0 0 (ITC Code) a) Not dealt within the Holding Company Accounts: i) for the financial year ended 31.03.2006 (Rs.in Crores) 2.16 ii) for previous financial years of the subsidiary Company since it became the holding Company subsidiary 2.26 b) Dealt within the Holding Company Accounts: i) for the financial year ended 31.03.2006 Nil ii) for previous financial years of the subsidiary Company since it became the holding Company subsidiary Nil Product Description L P G Item Code No. : 3 9 0 1 2 0 (ITC Code) Product Description P O L Y E T H Y L E N E Item Code No. : 2 7 1 1 2 0 0 (ITC Code) N.K.Nagpal R.K.Goel S.P. Rao Proshanto Banerjee Secretary Director(Finance) Director(Projects) Chairman & Managing Director Place : New Delhi Dated : April 28, 2006 Product Description P R O P A N E N.K.Nagpal R.K.Goel S. P. Rao Proshanto Banerjee For M/s S. MANN & COMPANY Secretary Director (Finance) Director(Projects) Chairman & Managing Director Chartered Accountants Subhash Mann Place : New Delhi (Partner) Dated : April 28, 2006 Membership No. 80500 126 Winning Momentum 127
Schedule of Fixed Assets (Township) DESCRIPTION GROSS BLOCK ( AT COST) DEPRECIATION NET BLOCK (Rs.in Lakhs) As at Additions / Sales / As at Up to For the Adjustments As at As at As at 01.04.2005 Adjustments Adjustments 31.03.2006 31.03.2005 year during the 31.03.2006 31.03.2006 31.03.2005 during the during the year year year LAND : FREEHOLD 2,850.01 13.00 - 2,863.01 90.84 10.57 6.12 107.53 2,755.48 2,759.17 LAND : LEASEHOLD 347.44 41.37 - 388.81 28.79 12.34 0.43 41.56 347.25 318.65 BUILDING, ROADS ETC. 24,492.12 (2.24) 74.40 24,564.28 3655.00 450.54 (8.95) 4096.59 20,467.69 20,837.12 DRAINAGAE, SEWAGE & WATER SUPPLY SYS. ETC. 1,169.46 15.05 - 1,184.51 491.32 55.57 (0.78) 546.11 638.40 678.14 FURNITURE,FIXTURES & OTHER EQP. 1,345.15 41.58 (25.96) 1,360.77 560.66 81.63 36.06 678.35 682.42 784.49 TRANSPORT EQUIPMENTS 0.58 0.56 - 1.14 0.14 0.06 0.46 0.66 0.48 0.44 TOTAL 30,204.76 109.32 48.44 30,362.51 4,826.75 610.71 33.34 5,470.80 24,891.72 25,378.01 Income and Expenditure Account INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31st MARCH,2006 ON PROVISIONS OF TOWNSHIP, EDUCATION, MEDICAL AND OTHER FACILITIES. (Rs.in Lakhs) S.No. Particulars Year Ended Year Ended 31st March, 31st March, 2006 2005 Income 1. Recovery of House Rent 69.10 54.68 2. Recovery of Utilities 73.06 34.09 3. Other Recoveries 7.21 8.77 4. Excess of Expenditure Over Income 2,446.28 2,548.62 Expenditure Total 2,595.66 2,646.16 1. Salaries, Wages & PF Contribution 316.30 328.23 2. Consumables, Stores & Medicines 59.74 32.66 3. Subsidies for Social & Cultural Activities 225.55 157.25 4. Repairs & Maintenance 404.08 505.92 5. Depreciation 634.52 655.60 6. Utilities : Power, Gas & Water 351.68 360.08 7. Land Rent 9.15 9.14 8. Welfare - School 126.56 99.09 9. Bus Hire Charges 145.94 204.95 10. Club & Recreation 6.43 7.05 11. Misc Expenses - Taxes, License Fees, Ins. etc. 188.44 146.10 12. Horticulture Expenses 127.26 140.11 Total 2,595.66 2,646.16 128 Winning Momentum 129
Page 3 and 4:
CONTENTS Chairman’s Message 4 Hig
Page 5 and 6:
“ Winning takes talent but it tak
Page 7 and 8:
“A Winning Combination” Shri S.
Page 9 and 10:
Statutory Auditors M/s S. Mann & Co
Page 11 and 12:
LPG MARKETING PIPELINE INTEGRITY MA
Page 13 and 14:
GREEN GAS LIMITED (GGL): MAHANAGAR
Page 15 and 16: SAFE PERFORMANCE OF THE COMPANY Dur
Page 17 and 18: • GREENTECH Safety Gold Award for
Page 19 and 20: ANNEXURE TO THE DIRECTORS’ REPORT
Page 21 and 22: HDPE Production (MT) 111305 109158
Page 23 and 24: INDIAN GAS SECTOR - PERSPECTIVE OF
Page 25 and 26: Polyethylene market in India is dom
Page 27 and 28: GAIL has borne a subsidy of Rs.428
Page 29 and 30: LPG TRANSMISSION Your Company owns
Page 31 and 32: The other income represents a very
Page 33 and 34: SUNDRY DEBTORS The debtors (net of
Page 35 and 36: ii. Attendance of each Director at
Page 37 and 38: The payment made to Whole-time Dire
Page 39 and 40: GAIL Stock place at BSE (Rs./Share)
Page 41 and 42: Economic Approach Model The Economi
Page 43 and 44: Five Year Profile (B) GAS THROUGHPU
Page 45 and 46: (b) As per the information given to
Page 47 and 48: Profit & Loss Account for the Year
Page 49 and 50: Schedule 3 - Loan Funds (Rs.in Cror
Page 51 and 52: Schedule 5 - Capital Work-in-Progre
Page 53 and 54: Schedule 7 - Current Assets, Loans
Page 55 and 56: Schedule 10 - Manufacturing, Transm
Page 57 and 58: Cash Flow Statement for the Financi
Page 59 and 60: 20. Contingent Liabilities and Capi
Page 61 and 62: and the Income and the expenditure
Page 63 and 64: Sl. Segments Natural LPG No. Gas 1.
Page 65: Disclosure as required by Clause 32
Page 69 and 70: Review of the Accounts of GAIL (Ind
Page 71 and 72: Annual Report for the year ended 31
Page 73 and 74: Nexia Tan & Sitoh Certified Public
Page 75 and 76: Cash Flow Statement for the year en
Page 77 and 78: Quoted shares as at 31st March, 200
Page 79 and 80: Holding Company GAIL (India) Limite
Page 81 and 82: Auditor’s Report To The Board Of
Page 83 and 84: Schedule 1 - Share Capital Schedule
Page 85 and 86: Schedule 5 - Capital Work-in-Progre
Page 87 and 88: Schedule 7 - Current Assets, Loans
Page 89 and 90: (Rs.in Crores) Year Ended Year Ende
Page 91 and 92: III. Investment other than in Subsi
Page 93 and 94: ) During the year, the Company has
Page 95 and 96: Information About Business Segments
Page 97 and 98: Share of GAIL in assets, liabilitie
Page 99: Gas Industry specific terminologies
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Annual Report - 2005-06 - GAIL (India)

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