INDRAPRASTHA GAS LTD.

NSE : IGLBSE : 532514ISIN CODE : INE203G01027Industry : Gas Transmission/MarketingHouse : Indraprastha

BSE435.70-1.55 (-0.35 %)

PREV CLOSE ( ) 437.25

OPEN PRICE ( ) 438.65

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 113642

TODAY'S LOW / HIGH ( )432.25 448.60

52 WK LOW / HIGH ( )375.8 515.55

NSE436.20-1.1 (-0.25 %)

PREV CLOSE( ) 437.30

OPEN PRICE ( ) 437.30

BID PRICE (QTY) 436.20 (125)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 5765036

TODAY'S LOW / HIGH( ) 432.15 448.60

52 WK LOW / HIGH ( )375.7 515.7

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( in Million)

Particulars	Mar2023	Mar2022	Mar2021	Mar2020	Mar2019
EQUITY AND LIABILITIES
Share Capital	1400.00	1400.00	1400.00	1400.00	1400.00
Equity - Authorised	2200.00	2200.00	2200.00	2200.00	2200.00
Equity - Issued	1400.00	1400.00	1400.00	1400.00	1400.00
Equity Paid Up	1400.00	1400.00	1400.00	1400.00	1400.00
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	2.00	2.00	2.00	2.00	2.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	77912.40	74460.40	61944.30	52179.70	41757.10
Securities Premium	0.00	0.00	0.00	0.00	0.00
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	74877.40	71425.40	58909.30	49144.70	38722.10
General Reserves	3035.00	3035.00	3035.00	3035.00	3035.00
Other Reserves	0.00	0.00	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	77912.40	74460.40	61944.30	52179.70	41757.10
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	79312.40	75860.40	63344.30	53579.70	43157.10
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	3167.80	2736.70	2421.90	2884.00	3159.30
Deferred Tax Assets	1005.40	739.10	443.70	243.00	134.90
Deferred Tax Liability	4173.20	3475.80	2865.60	3127.00	3294.20
Other Long Term Liabilities	1100.20	1080.50	1038.50	790.20	13.80
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	279.90	267.50	256.40	234.70	195.50
Total Non-Current Liabilities	4547.90	4084.70	3716.80	3908.90	3368.60
Current Liabilities
Trade Payables	9043.20	7866.90	4186.00	2249.60	3260.60
Sundry Creditors	9043.20	7866.90	4186.00	2249.60	3260.60
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	28144.30	18646.90	15782.60	13132.40	10394.20
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	729.50	672.30	668.10	532.50	470.80
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	27414.80	17974.60	15114.50	12599.90	9923.40
Short Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Short Term Provisions	5158.20	4563.20	3470.10	2572.90	1652.40
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	0.00	535.50	0.00	0.00	17.90
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	5158.20	4027.70	3470.10	2572.90	1634.50
Total Current Liabilities	42345.70	31077.00	23438.70	17954.90	15307.20
Total Liabilities	126206.00	111022.10	90499.80	75443.50	61832.90
ASSETS
Gross Block	74328.50	63401.20	54500.50	44143.10	35184.10
Less: Accumulated Depreciation	16993.10	13383.80	11291.80	8574.10	6415.60
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	57335.40	50017.40	43208.70	35569.00	28768.50
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	14337.40	13786.00	8469.40	7766.90	4780.80
Non Current Investments	11028.00	9080.10	7207.00	6302.20	4920.70
Long Term Investment	11028.00	9080.10	7207.00	6302.20	4920.70
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	11028.00	9080.10	7207.00	6302.20	4920.70
Long Term Loans & Advances	1223.70	495.90	645.10	554.10	586.30
Other Non Current Assets	2.50	15.80	14.50	274.90	352.90
Total Non-Current Assets	83927.00	73395.20	59544.70	50467.10	39409.20
Current Assets Loans & Advances
Currents Investments	4191.30	17176.80	15677.00	0.00	12858.70
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	4191.30	17176.80	15677.00	0.00	12858.70
Inventories	491.70	455.20	455.50	511.10	509.40
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	372.10	384.00	422.00	479.90	472.30
Other Inventory	119.60	71.20	33.50	31.20	37.10
Sundry Debtors	9033.50	5205.60	2607.10	1703.90	2214.80
Debtors more than Six months	972.40	392.90	131.20	0.00	0.00
Debtors Others	8197.40	4879.20	2554.70	1785.90	2264.60
Cash and Bank	26332.30	13616.40	11322.90	21799.40	6070.90
Cash in hand	68.80	71.40	58.50	10.80	118.90
Balances at Bank	26263.50	13545.00	11264.40	21788.60	5952.00
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	1176.10	497.50	382.60	520.30	361.10
Interest accrued on Investments	465.30	313.90	191.00	261.50	114.60
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	697.10	159.80	171.70	249.20	236.40
Other current_assets	13.70	23.80	19.90	9.60	10.10
Short Term Loans and Advances	1054.10	675.40	510.00	441.70	408.80
Advances recoverable in cash or in kind	934.90	577.80	407.30	392.00	364.80
Advance income tax and TDS	0.00	0.00	0.00	0.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	119.20	97.60	102.70	49.70	44.00
Total Current Assets	42279.00	37626.90	30955.10	24976.40	22423.70
Net Current Assets (Including Current Investments)	-66.70	6549.90	7516.40	7021.50	7116.50
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	126206.00	111022.10	90499.80	75443.50	61832.90
Contingent Liabilities	4240.90	4172.30	4430.90	1606.10	1581.00
Total Debt	0.00	0.00	0.00	0.00	0.00
Book Value	113.30	108.37	90.49	76.54	61.65
Adjusted Book Value	113.30	108.37	90.49	76.54	61.65

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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300

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