INDRAPRASTHA GAS LTD.

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

BSE186.602.5 (+1.36 %)

PREV CLOSE (Rs.) 184.10

OPEN PRICE (Rs.) 184.25

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 340387

TODAY'S LOW / HIGH (Rs.)184.25 187.05

52 WK LOW / HIGH (Rs.)172 229.2

NSE186.712.53 (+1.37 %)

PREV CLOSE( Rs. ) 184.18

OPEN PRICE (Rs.) 184.60

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 718465

TODAY'S LOW / HIGH(Rs.) 184.60 187.06

52 WK LOW / HIGH (Rs.)172 229

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	2800.00	1400.00	1400.00	1400.00	1400.00
Equity - Authorised	10000.00	2200.00	2200.00	2200.00	2200.00
Equity - Issued	2800.00	1400.00	1400.00	1400.00	1400.00
Equity Paid Up	2800.00	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	103357.70	94933.70	77912.40	74460.40	61944.30
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	100322.70	91898.70	74877.40	71425.40	58909.30
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	103357.70	94933.70	77912.40	74460.40	61944.30
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	106157.70	96333.70	79312.40	75860.40	63344.30
Minority Interest	266.90	164.60	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	74.60	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	74.60	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	4564.90	3695.60	3167.80	2736.70	2421.90
Deferred Tax Assets	1195.20	1278.60	1005.40	739.10	443.70
Deferred Tax Liability	5760.10	4974.20	4173.20	3475.80	2865.60
Other Long Term Liabilities	1228.90	874.60	1100.20	1080.50	1038.50
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	378.60	326.00	279.90	267.50	256.40
Total Non-Current Liabilities	6247.00	4896.20	4547.90	4084.70	3716.80
Current Liabilities
Trade Payables	9347.00	9848.00	9043.20	7866.90	4186.00
Sundry Creditors	9347.00	9848.00	9043.20	7866.90	4186.00
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	26247.90	24781.60	28171.10	18646.90	15782.60
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	710.20	891.20	756.30	672.30	668.10
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	25537.70	23890.40	27414.80	17974.60	15114.50
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	7547.10	6175.50	5158.20	4563.20	3470.10
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	38.10	177.60	0.00	535.50	0.00
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	7509.00	5997.90	5158.20	4027.70	3470.10
Total Current Liabilities	43142.00	40805.10	42372.50	31077.00	23438.70
Total Liabilities	155813.60	142199.60	126232.80	111022.10	90499.80
ASSETS
Gross Block	98673.50	88070.30	73889.20	63401.20	54500.50
Less: Accumulated Depreciation	26754.80	22037.50	16553.80	13383.80	11291.80
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	71918.70	66032.80	57335.40	50017.40	43208.70
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	15269.70	13964.40	14337.40	13786.00	8469.40
Non Current Investments	15967.20	13414.80	11028.00	9080.10	7207.00
Long Term Investment	15967.20	13414.80	11028.00	9080.10	7207.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	15967.20	13414.80	11028.00	9080.10	7207.00
Long Term Loans & Advances	2240.60	2320.50	1223.70	495.90	645.10
Other Non Current Assets	3828.40	2832.70	5013.30	15.80	14.50
Total Non-Current Assets	109380.10	98565.20	88937.80	73395.20	59544.70
Current Assets Loans & Advances
Currents Investments	13290.70	8806.20	4191.30	17176.80	15677.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	13290.70	8806.20	4191.30	17176.80	15677.00
Inventories	487.60	522.30	491.70	455.20	455.50
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	338.10	396.40	372.10	384.00	422.00
Other Inventory	149.50	125.90	119.60	71.20	33.50
Sundry Debtors	7067.00	10186.30	9033.50	5205.60	2607.10
Debtors more than Six months	829.10	582.50	972.40	392.90	131.20
Debtors Others	6619.60	9805.00	8197.40	4879.20	2554.70
Cash and Bank	22653.60	21555.10	21321.50	13616.40	11322.90
Cash in hand	45.80	111.20	68.80	71.40	58.50
Balances at Bank	22607.80	21443.90	21252.70	13545.00	11264.40
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	1242.80	1220.30	1176.10	497.50	382.60
Interest accrued on Investments	1014.00	907.50	465.30	313.90	191.00
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	211.90	297.20	697.10	159.80	171.70
Other current_assets	16.90	15.60	13.70	23.80	19.90
Short Term Loans and Advances	1691.80	1344.20	1080.90	675.40	510.00
Advances recoverable in cash or in kind	1404.90	1164.10	934.90	577.80	407.30
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	286.90	180.10	146.00	97.60	102.70
Total Current Assets	46433.50	43634.40	37295.00	37626.90	30955.10
Net Current Assets (Including Current Investments)	3291.50	2829.30	-5077.50	6549.90	7516.40
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	155813.60	142199.60	126232.80	111022.10	90499.80
Contingent Liabilities	5301.20	4801.00	4401.30	4172.30	4430.90
Total Debt	74.60	0.00	0.00	0.00	0.00
Book Value	75.83	137.62	113.30	108.37	90.49
Adjusted Book Value	75.83	68.81	56.65	54.19	45.25

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CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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INDRAPRASTHA GAS LTD.

Balance Sheet

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