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Balance Sheet

INDRAPRASTHA GAS LTD.

NSE : IGLBSE : 532514ISIN CODE : INE203G01027Industry : Gas Transmission/MarketingHouse : Indraprastha
BSE215.750.95 (+0.44 %)
PREV CLOSE ( ) 214.80
OPEN PRICE ( ) 213.35
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 25406
TODAY'S LOW / HIGH ( )213.35 216.75
52 WK LOW / HIGH ( )153.25 284.63
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
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  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  
+91 - 79 - 6508 - 1699 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

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