Annual Reports - Indraprastha Gas Limited
Annual Reports - Indraprastha Gas Limited
Annual Reports - Indraprastha Gas Limited
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SCHEDULES FORMING PART OF THE ACCOUNTS<br />
As at As at<br />
PARTICULARS Mar 31, 2009 March 31, 2008<br />
(Rs.) (Rs.)<br />
SCHEDULE 6 - INVENTORIES<br />
CNG and Natural <strong>Gas</strong> in Pipeline<br />
(at lower of cost or net realisable value) 3,839,159 3,210,322<br />
Stores and spares (at cost)<br />
(Refer note 2.6 of schedule 15) 245,491,753 233,545,388<br />
Less: Provision for obsolescence (11,882,445) 233,609,308 (7,561,015)<br />
SCHEDULE 7 - SUNDRY DEBTORS<br />
Secured - Considered good<br />
39<br />
237,448,467 229,194,695<br />
Exceeding six months 297,819 26,130<br />
Others 65,124,479 65,422,298 45,682,087<br />
45,708,217<br />
Unsecured<br />
Exceeding six months<br />
-Considered good 4,118,073 2,932,215<br />
-Considered doubtful 1,891,176 1,025,676<br />
Less: Provision for Doubtful Debts (1,891,176) (1,025,676)<br />
4,118,073 2,932,215<br />
Others considered good 249,195,971 177,786,559<br />
SCHEDULE 8 - CASH AND BANK BALANCES<br />
318,736,342 226,426,991<br />
Cash in hand 17,989,973 14,819,581<br />
Balances with Scheduled Banks:<br />
On current accounts 41,911,146 88,947,335<br />
On fixed deposit accounts (including under lien Rs. 555,084;<br />
previous year Rs. 939,040) 1,401,781,277 1,295,104,242<br />
1,461,682,396 1,398,871,158
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