Petronet LNG Limited

		Quarter ended 30.6.2006	Quarter ended 30.6.2005	Previous year ended 31.03.2006 (Audited)
1	Quantitative Details (TBTUs) -
	- Sales Qty .	63.15	60.15	246.81
	- Regasified Qty.	3.20	-	-
	Total	66.35	60.15	246.81
2	Net Sales / Income from Operations
	- Sales	101,073.04	92,123.77	383,717.34
	- Services	834.97	-	-
	Total	101,908.01	92,123.77	383,717.34
3	Other Income	528.88	415.73	1,944.31
4	Total Expenditure
	a) Consumption of Raw materials	85,389.41	79,119.45	325,348.44
	b) Staff Cost	370.23	238.76	1,100.42
	c) Other expenditure	3,062.30	1,850.71	8,452.46
5	Finance Charges	2,662.06	2,960.62	11,161.07
6	Profit/ (Loss) before Depreciation & Tax	10,952.89	8,369.96	39,599.26
7	Depreciation	2,540.96	2,496.63	10,095.60
8	Profit/ (Loss) before tax	8,411.93	5,873.33	29,503.66
9	Provision for Taxation
	a) Current Taxation (Minimum Alternate Tax)	950.00	495.00	2,500.00
	b) Deferred Tax Liability/(Assets)	2,790.00	1,455.00	7,450.00
	c) Fringe Benefit Tax	13.50	10.00	61.00
	d) Minimum Alternate Tax Credit Available for Set Off	(950.00)	-	-
10	Net profit/ (Loss)	5,608.43	3,913.33	19,492.66
11	Paid-up equity share capital (Face Value of Rs 10 each)	75,000.00	75,000.00	75,000.00
12	Reserves excluding revaluation reserves	37,803.03	16,615.23	32,194.60
13	Basic and Diluted EPS* *Not annualised in case of quarterly results	0.75	0.52	2.60
14	Aggregate of Non-Promoter Shareholding
	a) Number of shares	375,000,044	375,000,044	375,000,044
	b) Percentage of Shareholding	50%	50%	50%