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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Indraprastha Gas Ltd.
BSE Code 532514
ISIN Demat INE203G01027
Book Value 134.04
NSE Code IGL
Dividend Yield % 2.32
Market Cap 271530.31
P/E 16.89
EPS 22.96
Face Value 2  
(Rs. in Millions)
ParticularsMar 2024Mar 2023Mar 2022Mar 2021Mar 2020
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital1400.00  1400.00  1400.00  1400.00  1400.00  
    Equity - Authorised2200.00  2200.00  2200.00  2200.00  2200.00  
    Equity - Issued1400.00  1400.00  1400.00  1400.00  1400.00  
    Equity Paid Up1400.00  1400.00  1400.00  1400.00  1400.00  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value2.00  2.00  2.00  2.00  2.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves84117.40  69465.60  67961.50  57318.50  49223.60  
    Securities Premium0.00  0.00  0.00  0.00  0.00  
    Capital Reserves0.00  0.00  0.00  0.00  0.00  
    Profit & Loss Account Balance81082.40  66430.60  64926.50  54283.50  46188.60  
    General Reserves3035.00  3035.00  3035.00  3035.00  3035.00  
    Other Reserves0.00  0.00  0.00  0.00  0.00  
Reserve excluding Revaluation Reserve84117.40  69465.60  67961.50  57318.50  49223.60  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds85517.40  70865.60  69361.50  58718.50  50623.60  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans0.00  0.00  0.00  0.00  0.00  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured0.00  0.00  0.00  0.00  0.00  
Unsecured Loans0.00  0.00  0.00  0.00  0.00  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  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 Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities3695.40  3167.80  2736.70  2421.90  2119.10  
    Deferred Tax Assets1278.60  1005.40  739.10  443.70  243.00  
    Deferred Tax Liability4974.00  4173.20  3475.80  2865.60  2362.10  
Other Long Term Liabilities874.60  1100.20  1080.50  1038.50  790.20  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions326.00  279.90  267.50  256.40  234.70  
Total Non-Current Liabilities4896.00  4547.90  4084.70  3716.80  3144.00  
Current Liabilities0  0  0  0  0  
Trade Payables9847.30  9043.20  7866.90  4186.00  2249.60  
    Sundry Creditors9847.30  9043.20  7866.90  4186.00  2249.60  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities24769.50  28171.10  18646.90  15782.60  13132.40  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers891.20  756.30  672.30  668.10  532.50  
    Interest Accrued But Not Due0.00  0.00  0.00  0.00  0.00  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities23878.30  27414.80  17974.60  15114.50  12599.90  
Short Term Borrowings0.00  0.00  0.00  0.00  0.00  
    Secured ST Loans repayable on Demands0.00  0.00  0.00  0.00  0.00  
    Working Capital Loans- Sec0.00  0.00  0.00  0.00  0.00  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans0.00  0.00  0.00  0.00  0.00  
Short Term Provisions6175.50  5158.20  4563.20  3470.10  2572.90  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax177.60  0.00  535.50  0.00  0.00  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions5997.90  5158.20  4027.70  3470.10  2572.90  
Total Current Liabilities40792.30  42372.50  31077.00  23438.70  17954.90  
Total Liabilities131205.70  117786.00  104523.20  85874.00  71722.50  
ASSETS0  0  0  0  0  
Gross Block86659.00  73889.20  63401.20  54500.50  44143.10  
Less: Accumulated Depreciation20669.90  16553.80  13383.80  11291.80  8574.10  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block65989.10  57335.40  50017.40  43208.70  35569.00  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress13964.40  14337.40  13786.00  8469.40  7766.90  
Non Current Investments2769.90  2581.20  2581.20  2581.20  2581.20  
Long Term Investment2769.90  2581.20  2581.20  2581.20  2581.20  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted2769.90  2581.20  2581.20  2581.20  2581.20  
Long Term Loans & Advances2097.10  1223.70  495.90  645.10  554.10  
Other Non Current Assets2832.70  5013.30  15.80  14.50  274.90  
Total Non-Current Assets87653.20  80491.00  66896.30  54918.90  46746.10  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments8806.20  4191.30  17176.80  15677.00  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted8806.20  4191.30  17176.80  15677.00  0.00  
Inventories522.30  491.70  455.20  455.50  511.10  
    Raw Materials0.00  0.00  0.00  0.00  0.00  
    Work-in Progress0.00  0.00  0.00  0.00  0.00  
    Finished Goods0.00  0.00  0.00  0.00  0.00  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare396.40  372.10  384.00  422.00  479.90  
    Other Inventory125.90  119.60  71.20  33.50  31.20  
Sundry Debtors10185.20  9033.50  5205.60  2607.10  1703.90  
    Debtors more than Six months582.60  972.40  392.90  131.20  0.00  
    Debtors Others9803.80  8197.40  4879.20  2554.70  1785.90  
Cash and Bank21492.60  21321.50  13616.40  11322.90  21799.40  
    Cash in hand111.00  68.80  71.40  58.50  10.80  
    Balances at Bank21381.60  21252.70  13545.00  11264.40  21788.60  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets1219.90  1176.10  497.50  382.60  520.30  
    Interest accrued on Investments907.40  465.30  313.90  191.00  261.50  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans0.00  0.00  0.00  0.00  0.00  
    Prepaid Expenses296.30  697.10  159.80  171.70  249.20  
    Other current_assets16.20  13.70  23.80  19.90  9.60  
Short Term Loans and Advances1326.30  1080.90  675.40  510.00  441.70  
    Advances recoverable in cash or in kind1164.10  934.90  577.80  407.30  392.00  
    Advance income tax and TDS0.00  0.00  0.00  0.00  0.00  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances162.20  146.00  97.60  102.70  49.70  
Total Current Assets43552.50  37295.00  37626.90  30955.10  24976.40  
Net Current Assets (Including Current Investments)2760.20  -5077.50  6549.90  7516.40  7021.50  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets131205.70  117786.00  104523.20  85874.00  71722.50  
Contingent Liabilities2876.90  4556.40  4172.30  4079.60  1606.10  
Total Debt0.00  0.00  0.00  0.00  0.00  
Book Value122.17  101.24  99.09  83.88  72.32  
Adjusted Book Value122.17  101.24  99.09  83.88  72.32  
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