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Balance Sheet

INDRAPRASTHA GAS LTD.

NSE : IGLBSE : 532514ISIN CODE : INE203G01027Industry : Industrial Gases & FuelsHouse : Indraprastha
BSE250.802.3 (+0.93 %)
PREV CLOSE (Rs.) 248.50
OPEN PRICE (Rs.) 251.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 250.80 (48)
VOLUME 80133
TODAY'S LOW / HIGH (Rs.)248.70 253.00
52 WK LOW / HIGH (Rs.)215.2 344.2
NSE250.502 (+0.8 %)
PREV CLOSE( Rs. ) 248.50
OPEN PRICE (Rs.) 249.40
BID PRICE (QTY) 250.50 (879)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1686185
TODAY'S LOW / HIGH(Rs.) 248.50 253.35
52 WK LOW / HIGH (Rs.)215.2 344.9
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
EQUITY AND LIABILITIES
  
  
  
  
Share Capital
1400.00  
1400.00  
1400.00  
1400.00  
    Equity - Authorised
2200.00  
2200.00  
2200.00  
2200.00  
    Equity - Issued
1400.00  
1400.00  
1400.00  
1400.00  
    Equity Paid Up
1400.00  
1400.00  
1400.00  
1400.00  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
    Face Value
2.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
Total Reserves
35069.50  
28716.90  
24304.20  
19754.00  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
32034.50  
25681.90  
21269.20  
17135.20  
    General Reserves
3035.00  
3035.00  
3035.00  
2618.80  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
35069.50  
28716.90  
24304.20  
19754.00  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
36469.50  
30116.90  
25704.20  
21154.00  
Minority Interest
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
1453.10  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
1453.10  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
2595.70  
2023.80  
1788.20  
1271.80  
    Deferred Tax Assets
87.20  
232.20  
87.10  
65.50  
    Deferred Tax Liability
2682.90  
2256.00  
1875.30  
1337.30  
Other Long Term Liabilities
8.10  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
128.30  
203.40  
145.20  
112.80  
Total Non-Current Liabilities
2732.10  
2227.20  
1933.40  
2837.70  
Current Liabilities
  
  
  
  
Trade Payables
3385.80  
2740.00  
1612.60  
1891.60  
    Sundry Creditors
3385.80  
2740.00  
1612.60  
1891.60  
    Acceptances
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
8368.20  
6839.50  
5234.20  
3974.20  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
244.50  
239.70  
196.30  
79.80  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
-8612.70  
-7079.20  
-5430.50  
-4055.50  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
9.10  
6.60  
6.00  
4501.30  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
840.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
171.00  
    Provision for Tax
0.00  
0.00  
0.00  
3486.50  
    Provision for post retirement benefits
9.10  
6.60  
6.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.00  
0.00  
0.00  
3.80  
Total Current Liabilities
11763.10  
9586.10  
6852.80  
10367.10  
Total Liabilities
50964.70  
41930.20  
34490.40  
34358.80  
ASSETS
  
  
  
  
Gross Block
28885.80  
23996.20  
21474.20  
31761.30  
Less: Accumulated Depreciation
4565.50  
2824.70  
1282.30  
12203.20  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
Net Block
24320.30  
21171.50  
20191.90  
19558.10  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
3860.20  
3517.90  
2669.20  
2541.00  
Non Current Investments
4264.30  
3660.60  
3269.60  
2669.40  
Long Term Investment
4264.30  
3660.60  
3269.60  
2669.40  
    Quoted
0.00  
0.00  
0.00  
0.00  
    Unquoted
4264.30  
3660.60  
3269.60  
2669.40  
Long Term Loans & Advances
313.80  
123.80  
132.00  
124.90  
Other Non Current Assets
380.20  
155.80  
116.90  
2.50  
Total Non-Current Assets
33138.80  
28629.60  
26379.60  
24895.90  
Current Assets Loans & Advances
  
  
  
  
Currents Investments
8895.70  
4178.70  
0.00  
411.90  
    Quoted
0.00  
0.00  
0.00  
0.00  
    Unquoted
4264.30  
3660.60  
3269.60  
2669.40  
Inventories
523.70  
517.20  
575.80  
408.90  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
529.00  
538.00  
581.10  
402.50  
    Other Inventory
-5.30  
-20.80  
-5.30  
6.40  
Sundry Debtors
2261.40  
2013.90  
2511.40  
2351.90  
    Debtors more than Six months
0.00  
0.00  
0.00  
16.00  
    Debtors Others
2285.30  
2038.70  
2526.30  
2339.60  
Cash and Bank
5580.30  
6085.90  
4537.60  
2312.00  
    Cash in hand
50.10  
48.60  
48.50  
49.00  
    Balances at Bank
5530.20  
6037.30  
4489.10  
2263.00  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
Other Current Assets
467.30  
465.90  
461.80  
499.80  
    Interest accrued on Investments
63.40  
50.90  
3.50  
1.80  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
140.70  
101.80  
97.40  
77.20  
    Other current_assets
263.20  
313.20  
360.90  
420.80  
Short Term Loans and Advances
97.50  
39.00  
24.20  
3478.40  
    Advances recoverable in cash or in kind
32.70  
14.10  
5.10  
2.30  
    Advance income tax and TDS
0.00  
0.00  
0.00  
3451.20  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
64.80  
24.90  
19.10  
24.90  
Total Current Assets
17825.90  
13300.60  
8110.80  
9462.90  
Net Current Assets (Including Current Investments)
6062.80  
3714.50  
1258.00  
-904.20  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
Total Assets
50964.70  
41930.20  
34490.40  
34358.80  
Contingent Liabilities
1850.80  
1973.80  
1738.60  
1583.10  
Total Debt
0.00  
0.00  
0.00  
1453.10  
Book Value
52.10  
215.12  
183.60  
151.10  
Adjusted Book Value
52.10  
43.02  
36.72  
30.22  
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