Annual Reports - Indraprastha Gas Limited
Annual Reports - Indraprastha Gas Limited
Annual Reports - Indraprastha Gas Limited
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PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED MARCH 31, 2009<br />
For the year ended For the year ended<br />
PARTICULARS Schedule March 31, 2009 March 31, 2008<br />
(Rs.) (Rs.)<br />
INCOME<br />
Sales<br />
Compressed Natural <strong>Gas</strong> 8,698,946,204 7,407,413,550<br />
Less: Discount 76,385,622 71,291,214<br />
32<br />
8,622,560,582 7,336,122,336<br />
Less: Excise Duty 1,093,666,479 1,038,197,499<br />
7,528,894,103 6,297,924,837<br />
Piped Natural <strong>Gas</strong> 998,812,253 761,858,220<br />
8,527,706,356 7,059,783,057<br />
Other Income 12 262,204,468 234,380,538<br />
EXPENDITURE<br />
8,789,910,824 7,294,163,595<br />
(Increase)/Decrease in Inventories 13 (628,837) (70,268)<br />
Cost of Natural <strong>Gas</strong> Purchased 4,108,297,315 3,029,441,504<br />
(Refer note 12, Schedule 15)<br />
Operating and Other Expenses 14 1,419,304,691 1,030,070,121<br />
Depreciation 4 674,335,952 625,767,189<br />
6,201,309,121 4,685,208,546<br />
Profit for the year before tax 2,588,601,703 2,608,955,049<br />
Provision for Taxation<br />
Current Tax 887,306,208 925,171,113<br />
Fringe Benefit Tax 6,132,257 2,419,343<br />
Deferred Tax Charge / (Credit) (29,579,379) (63,190,960)<br />
Profit after Tax 1,724,742,617 1,744,555,553<br />
Brought forward from previous year 3,835,430,988 2,920,503,739<br />
Profit available for appropriations 5,560,173,605 4,665,059,292
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