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TRANSCRIPT
,GUJARATGAS LIMITED
iformerty " OOWfl~' GSPC Dtstn t>uMn Ne....."... I..Jm,tO'd) <t.>Rogd _OIhe., Gul,'a! G•• C~G StaU"" , SectO,·51C. G.nd~;""\IiI' ·J82006
C;" ricl: Ga ndhinaga,. GuJO'"We bs ''', ..-.guja..tll" ,oom CIN: l ' Ol 00GJ lO' 2SGC069" 1 GUJARAT GAS
STATE MENT OF STANDALONE AUDITED FINANCIA L RESUL TSFORTHE QUARTERAND YEAR ENDED ON 31STMARCH. 2019
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" P. tlIC""'''' O\IlI.w, on_ YU'I"_
". 3,-OJ·20li 31·12·2018 Jl-l1J· 20 11 31.(13-2019 JHIH01e.~- Un...udit.d .......itod Audiled Audit.<!,-~
'" _ ~om Ol'or~oon. ' .96H 6 2 ,171116 t,n1 82 7.962 0' 6,339 35
'" 0\tIe' locome 1865 , H 2 g,91 ' 11 28 ".' '''''I lneome 1.N U' 2."1,2' 1,'1',71 1,013.18 1,375.03, "-,., Cost Of ......ri.ts~ 1 *53.11 HZl56o& 1.35530 HWWOO H 1861
'" Ch. _ .. .",..,tone. ""' (0 26 1 10.111 11 ( 5) (0 .62)
'" E"",1OyH 6e....ht. E<PO"H. OS 12 " .59 ""' 159 98 139 01
'" F",.""" C<>sl> . 9 72 •••9 ". 1\lll.19 196.08,., Dopredl""" andM>on<Ul<>fl 72.23 n .n 61 15 283 01 271 82, ,-'"
E.".., dLlly __SH' "" «" 203 07 165.02
,"~.- '"~9 rae Ie 12283 m. 462.27TotoI Eo_ ' ,131,07 1.171.12 ',871 .20 7.4$2.00l 5,912,11
a ProII~ILoo.'_ Eo<01'lIO"'" ~oml""" To. 150,114 215,3Ii "I.S) 811.72 012.eo.
• EI<C8jl/iof1II _ (Refsr Nolo no. 6) . 17 17 . 1717 .• ProIItIlu-l_lu(3-4) 150.114 '"7,0 " I .S) "US ~12."
• T.. .._'c_ la, ( I~ing ta, ._01prior~Irs) ". "'. ,,~ 132~3 121 21Dele fTtld Tax ". . ~ ""' U 50.27l oto I T.. . . _ M .O g~ •• 171.12 17UI, "'-' Prollt ._1.. for the poriD<! 15_I ) 111,50 131,03 15.15 ' 11.0J 2111.31
• Othe'Com~,_(_I..~OCI),,., __,.._ bo rodI""""'1O profil or 110101 (4 741 (1.86) (50 .50) (3.16) 151531(b) I""""", II ' "'lIted 10oem. l"Ol'" fIOl De _ ..""'" to ' 00 "" ,,~ "" lUI
of.or 100.Toto' 01""" Corn.,...heno;..I~ lillI' " " (OCI) (MI, (12Z) (JU S) (2 01 ) 140.121
• Totol ComlJflhomo;",'n<.,... (1"... ....)( 7. 1) ' 13,"", 138.1' 21.50 ' 1 ~. '7 151.l~
<0 P.", "" EQUoll', S~"'" C_" FICI ..'LIO of ~ 21_..ct. ) 137 63 137 63 ll763 137.68 137.63Rlr..,- Nolo no.
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" E.",irJVo PO' SIuo", ., ~ (F""" Vol"" 01~ 2 """1(fIOllono.loHCllofQu.~O')I__ no 51
(I) Soli<: '" '"' . 00 .ro ~. 23
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S TATEIIIEHT~ST~ AUDITED f~1AL RE~T$
F()lII THE QUARTER AHOYUR EHOED ON )1 ST ,."-, "'" c---. ____ .. ___ <II _ .. Coo-. • .""".---• -..~"",,AS 1'0lI"'_Ib,,~"'''''_ IOIN~
• Tho Company '-~ IrI6 AS "5 -~ '""" Com.,._~.. ...._ ~ IN ""-trY ofCorl>or__f'MCA'. ""~ _ , 201'''''''' '' _!rom .." _ .. _"'; • • '\1 ... .. _ 1M ........ :IOl'~_.......... _ ..~ *"" IN".......,., __ '" lnd AS 115."""11 """'_01)",.,,;jrfled cumulo!...~" ....1IlOO..- _ .. -""'<l" contracts lh.r __ .... "",•.,.10_ .. 011 11 "'Pol. 21111 tt>o_r.._pe<io<Ia~h... not _ "''''''_1)' odJu_Tfoo -.Ii"''''''''' .,. "'''"'I' ... """"""' 01""le rmo", 01'_. oe<VlCe .od 1>111"11 _ " -.. I»"ormo..,. obIog.,..........r.ed "... IN _ 1_of ,.. """'ion on "'....... '"""___..........:l N"'''''ll" ."" _ oem ....0 U....,
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AUDlTEO . TA.. OALotlE STATUlENT OF ASSETS ANO L'AS >LIT1ES AS AT "ST MARC". 2O'~~ in C......
P.row"", ... .. "31.1Man:h 2O' ~ 31.1M.n:h 2018, .~~, N""..,u....lll auel&
'" Property. ptI nl a na eQuI_nl 496463 4,793 14
'" C.p<t. lwod< In progro.. ~"478 33
'" '" . ...meot ",nperty '" '"'" Intoog.,,, . ..... 31' 015 29115710) Ir>I.ng<t>oe.ue!5 ur>Oer oe ..._, ca .
" IOye&tmeot .. ..sooo'o 00' 0 03(~) Fm.n""" .......
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"" ".(oj L<>oo, 6779 70 ..(..) Olf>o' "".oeooo ••_ , ~ O.
'" OtI>er oon..,.m.n' ...... asces 270 11Tota l Non.(;urrontA. _ 0,094.~1 $,9)0.70, Cu....III......
'" 'n...ot...... 69 . 1~"
'" Finaoeo. 1A... ..Ii) Tr_ """'''.b.... . ' 0.3T 391 71I_I C_ ana 0"" "'lUIV.""" ... 93 12I~j 6ao' b. I."">S ,,">or Ih.n 101 ......... 21. SO 43 18IIV) L<>on. 1.1; ' "IYl Otnero f"",n"", ' A.-II 79.'2 47.03
'" 01"'" currenl ....... 6337 ,,~
T....'C ..........'.u_ , On.58 OM.O'TOT..... ASSETS (1) 2) 71lT.47 • 033,31
" EQUITY ANO LIABILIT 'ES, E""I!y(' ) EQuoty ....re COpll", 137 68 137.68(hj OIlMor EQU"I' 2,046 31 1.708.73
T....l"'lully 2 10U~ ll\O1l.'l, Lio/);litiflNOO.(;...,..,1 LOOOill!iM,., F...nooIL_...
I') Boo-o""'g' 2,0119 1S 2.21299
'" P' o".iono ,,~ ,,~
'" 0.0_ Ia. ""..,.... (Nell 1,08 1 SO 1,006 SO
'" 01..., "",,-<;u~.nl""...... " .. .T....I Non-C",,,,,, ' LOObIIl.... 3 20$.$7 32$1.119
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onto",'Ioe. ,. '"T""" _".na,,,,, dIAl. of cre<liloro OI1Ier lOa" "'0010 •__.na ...... . ot........... W H "'~
(oil OlJler f ....""'~ LJ/Itlolol.,. 1,n O.37 1.154.63
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'" p """"",,,. '" ••'" Currenl To>< L....,.... (NeIj . ,~
Total Currelll U.~'~'" 1.1U\ 1 4nOlT<>IOI'iabllibn ' $43-03 413e.~
TOTAL EQUITY ANDLlA8lLm ES hZl 1 127.41 .3 .31
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STATEME~T Of CONSOliDATED A,UDITED FINA,NCI.o\I. RESUlTSFOil THE YEolR ENDED ON 31ST lil A,FitCH. 2019
GUJA,RAT GAS
7 ,1162 .oa O,ng 35
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8.01UI~ O.3fS.21
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(1 051 (0621,~% 13g 01
196 19 -sece2&8 01 27182
~"155.02
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7.002.1)<1 UU19012 ,00 48M2
17 07 .SN,1] oMJ,02.., '"59 5,62 46-4.21
'J2.~ 121 25
« .67 ••1T1.17 171 ,13
. 18.• 5 2n.«
(3 16) 151 53)
1.10 11.01
1003) o.(209) 10lI·08)
. 16.36 252,36
137 68 131 ee
:I 057 MI 1,72870
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10 OU-Com_""'",,", l_IO'IIOCI):(01 _Inll d f'oOIlIe _ _ to pro/Il or 11000)
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2 TlIne C_o""a'O<! r.n"""",1 "a'_rtl. ita"" ......, propartld .. """",dl""" w>ltl lJle IfI<l' ' '' A"""'n1lng Sllndo"'. (Ind AS)nolil>e<l u""'" _ 1n oIlIlo Cornpo".... Ad., 2013, <ea<llogell"lOl" """ l/IO C_o,.. 1"":1"0 A<:count"'ll Stondl"" -Ind AS)Ru," " . LoOd U....aIIe, and lIlI P'W''''''' 01 tno Compon... "'<1.2013 1_ Atli, a' Ippllcablo ond 9uidll l""'...1<Jell1rj tnos.ount .... I fI<l [,,,",""110 800'" 011"" .. r 5EElll " "" "'''''' """"l""'" oa:ooJn""9 pn""",leo.nd pOI<>e' 9""","IIy"=pled ",,,,, .. 10 I"" .""'01 po.."'10f ...... Con_oed """,,,,,,,,, re",tt. Ire ",ooeoled ., ocrordonce .... " ">e ""l"'r8<T'lI"1O 0' R"9ulat"'" 33 01 the SEEl' (L""ng01>/0901"'"" ond Dio.eIoou.. Iloqulrernonto) Rogo"'''''''. 2015 ~ mod<he<l Oy Crwtor No C'R/CFDJFACi6212016 ""'"" 51n Jo~ ,
2016 .........~ _ ......". "'.......LoOd _oondor
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STAn MENT OF COfolSO' II\.I,T'ED Al,IDlTE D FlNA.NC1AI. RESlA.TS-3 ""e-~_ MIII"*Il"',....... G. -... .. 40'0'1'" """ . ...s.-- (In<lAS) 1010n 0Cl _ _'.oiS_ .... _ IO ...e->y
a Tho~ _"'" AS 1'5-_frome-.a _ C-'. "'*"""l b'I'''' -..ry", Corl>t>ralO .~....~l, on 2 _ , 2018 __ ..... 0<'" " 'II _ ~ on or _ 1" """"' 201' ~!InwII;lOI_.,._..__ _~._ ..""'AS.,~._ ... 1:10l.~ _1'_.... __ • _10 con\I' ...... ' ; 1 I .... 111 ApnI, 20'. T"- __ petIO<lo ""'.....
~.... no! Man "'JOIO''''''''''' adlUO!o<lT"- adJu.t.....,. al......"'''' on aooou" '" _ """.. '" 'con...."", ..rvooo . fI(! r",,"11 _ " __~""" olII'IIot.... 10.....""" "..." ..... _ lrnpacI"' ..... !flI"....., on"""'" __....... , ...."""'._"'11'•.., _ ...........,u__
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• E.ceQ1.....1....... _,,,, I<> OlIO""" p'''''...... "'._ """V ., ... "'" _ '" 11>0 C_ Conlr<>llon\l R........... ALII"""'" (CC RA)!or ....,.,., dlllj 10';.... '" , a2 81 CfO<M _ _ rOO '" ... _ .. ~.... Ogaonst 11>0 o<o;r '" C_ l __. 1S_nda..'" SIOn"c>o !orad_ '"__ <lUI\' purIWlnl '" e...-" $a.N 01"'""lgom ..-.I "".,.......~ by IiOt'IbIIo"","," Hill" Cc>ur! ThoComl>o<>'l""" _..-- , l ' OOC_fo< flNn<>oI_201~le
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AUDITED CONSOLIO" n:O STATEMENT 01' " 5 SETS AND LI" 8ILITIES A5 AT 31S T MARCH. 2~:9
f In Cre... .
PI " " " " " M" A• • ,31. , Ma,<h 2019 31. , MilIC h 2011, ASSETS, Non.., u, ,.. n! .....11
'" Prwerty plant Ind equI>ment 496453 4,79314
", Clpltal_ In P'OQ"'S' 468 49 41633
", invesl"","lorooerty ,~ , ~
'" ,ntang lble • • seI s 32406 29957,.. Inl1lnolble • • seI. uMer "".elOpmenl ca .
" I n.~t"","l on equ<ty """""nted ,"v~tee ~ OO "M
'" F""",;,,.»el.('l ln....t""'nt. 16 02 16.06(<lj loan. 6779 70.14(,Ii) OU>er financ>al ..oelS ' M OW," Othe r non-curT8n!a.seI. ,U 27611
Totol No" .cu' ..'" AsU '" 1,120.94 1,911 .35, Cu rJ'1lnl ........,,, In""n""",. 6941 56.78
", FIN...,al As.selS01 Trade "",",vables 510 31 391 11(<l j Caon I nd ""on oqUIVI""'1S ~" OO~
(" ) llanO: balance . O1I>er than (i1) above 21480 43.18(.. I Loan. '" ,~
M~ Fino"';.1 As.selS 7912 4703
", Other ",,'rem ••oelS 6337 ""T01o1Cum,,' A...ell 1031.59 700 ..QTOTAL ASSETS (1+21 71 57.53 ...1.78
" EQUllY A"'O LIABILIT'ES, EQUity
'" EQu<ly , hire eapotoI 13768 ' 3768", Othe, EQiJ<Iy 2,067 59 1,726 70TotIl oq ulty 2 205.27 1 " ' ,31
a LllbU~I..N"".curRnl LII bUrtOn", FIN """" lJabl l",.."
(il !lorTcM'1ngs 2,089 ' 5 2,212.99
", Pfo.,a>on. "M 33.40
'" DeIeml<lIU 111"'1_ 1_ 1 1,08694 1 ,~56
", 0 "....' non--<:Uff8h' II. "'''," " "TotIl No n.cUrJ'1ln. Lilb"itl.. 3 275 ,31 3 2K.95Cu rnnlll.blliliH,., Finlncial Liabol~;e.
(i) _ 'nos . 128(,) Trade payables
Total oulS' " nd,ng due. 01mOCl'O en,"'l"'S'" .nd srM I'en'erpnaes .~ '"Tot.. outsla ndlng due . 01Cf8dI!O" other th.n m""" enterprIMIand om.'1eo'e_o 346.21 295 42
1ill) OIhe ' Finlnal l L"'bdil;e. 1.27037 1,154 53,,, Othe, CUrrenl l,abol,!>eS 42 51~"", ProvOSlOrt. .~ ' 00
'" Current Ta , Llaboll!leo (Net) . '00Toil l Cu .....nt Liobililio. t f 7i.95 1498.45
YoUl llabllill... 4 9522$ 4795.40
TOT"L EQUITY ANDliABILITIES 1+ ~1 7 157,53 1181.78
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~' GAS l~ '"""~• - . -. , • ,
q 0 " Dr, J . N,,;' ,lAS• • AIRMAN
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