Annual Report - 2005-06 - GAIL (India)

(Rs.in Crores)
AS AT
AS AT
31st March, 2006 31st March, 2005
Brought Forward 775.83 602.28
2,20,000 (Previous Year : 2,20,000) Equity Shares of LE 10/- each 0.33 0.33
fully paid up in Shell Compressed Natural Gas Company, Egypt
registered in Egypt.
Add: Goodwill 1.28 1.28
Add: Share of Profit in Associate 0.01 0.03
1.62 1.64
3,000,000 Equity shares of LE 5/- per share in Natgas 21.21 21.21
Equity share has acquired at a premium LE 34.5 per Equity Share
Schedule 6A – Advances for Investments (Pending Allotment)
(Rs.in Crores)
AS AT
AS AT
31st March, 2006 31st March, 2005
Joint Venture Companies
(i) Ratnagiri Gas & Power Pvt. Ltd. 500.00 -
(ii) Tripura Natural Gas Company Ltd. 0.83 0.83
(iii) Central UP Gas Ltd. – 0.03
TOTAL 500.83 0.86
Add: Goodwill 62.24 62.24
Add: Share of Profit in Associate 11.49 5.63
94.94 89.08
Nil (Previous Year : 3) 12% 2006, GEB Bonds of Rs.10,00,000/- each. – 0.15
(Transferred by GIPCO in lieu of redemption of 1/3rd 18% redeemable
Non - Convertible Debenture.)
B. Non Trade Investments - Others
Unquoted - At cost
(i) 30 Shares of Rs.50 each fully paid up in Darpan
Co-operative Housing Society Ltd., Vadodara – -
(ii) 50 Shares of Rs.50 each fully paid up in Ashoka
Apartments Co-operative Housing Society Ltd., Vadodara – -
(iii) 30 Shares of Rs.50 each fully paid up in Panchvati
Apartments Co-operative Housing Society Ltd., Surat – -
(iv) 400 Shares of Rs.10 each fully paid up in Sanand
Members Association,Ahmedabad. – -
(v) 35 Shares of Rs.50/-each fully paid up in Green
Fields(B) Cooperative Housing Society Ltd, Mumbai – – - -
C: INVESTMENTS (Current Investments-Non-Trade)
Investments in Mutual Fund Scheme 29.17 13.72
91 days Treasury bills – 2.24
TOTAL 901.56 709.11
166 Winning Momentum 167