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Petronet LNG Limited
Regd Office : World Trade Centre,
First Floor, Babar Road, Barakhamba Lane, New Delhi - 110 001
Un-audited Financial Results for the Quarter
ended on 30th June 2007
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Quarter
ended 30.6.2007
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Quarter
ended 30.6.2006
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Previous
year ended 31.03.2007 (Audited) |
| 1 |
Quantitative Details (TBTUs)
-
- Sales Qty .
- Regasified Qty.
Total
|
78.62
-
78.62
|
63.15
3.20
66.35
|
287.08
3.20
290.28
|
| 2 |
Net Sales / Income from Operations |
| |
- Sales
- Services
Total
|
155,102.08
-
155,102.08
|
101,073.04
834.97
101,908.01 |
550,060.46
834.97
550,895.43
|
| 3 |
Other Income
|
1,158.51
|
528.88
|
3,659.23 |
| 4 |
Total Revenue |
156,260.59 |
102,436.89
|
554,554.66 |
| 5 |
Total Expenditure
a) Consumption of Raw materials
b) Staff Cost
c) Other expenditure
|
131,542.13
570.48
2,498.73
|
85,389.41
370.23
3,062.30
|
474,647.01
1,205.12
10,237.63
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| 6 |
Finance Charges
|
2,566.70 |
2,662.06 |
10,703.96 |
| 7 |
Profit before Depreciation & Tax
|
19,082.55
|
10,952.89 |
57,760.94
|
| 8 |
Depreciation
|
2,539.76 |
2,540.96 |
10,203.07 |
| 9 |
Profit before
tax |
16,542.79
|
8,411.93
|
47,557.87
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| 10 |
Provision for Taxation
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a) Current Taxation (MAT) |
4,125.00 |
950.00 |
5,330.00 |
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b) Deferred Tax Liability/(Assets) |
1,600.00 |
2,790.00 |
16,170.00 |
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c) Fringe Benefit Tax |
15.00 |
13.50 |
62.50 |
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d) MAT Credit Available for Set
Off |
- |
(950.00) |
(5,330.00) |
| 11 |
Net profit
|
10,802.79
|
5,608.43
|
31,325.37
|
| 12 |
Paid-up equity share capital
(Face Value of Rs 10 each) |
75,000.00 |
75,000.00 |
75,000.00 |
| 13 |
Reserves excluding revaluation
reserves
|
63,354.28 |
37,803.03 |
52,551.68 |
| 14 |
Basic and Diluted EPS*
*Not annualised
|
1.44 |
0.75 |
4.18 |
| |
|
(Not
Annualised) |
(Not
Annualised) |
(Annualised) |
| 15 |
Aggregate of Non-Promoter
Shareholding
a) Number of shares
b) Percentage of Shareholding
|
375,000,044
50%
|
375,000,044
50%
|
375,000,044
50%
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Notes
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| 1. |
The
above results have been reviewed by Audit Committee and taken on
record by the Board of Directors in their meeting held on 16th July.2007.
The statutory auditors have carried out a limited review of the
quarterly results. |
| 2. |
The
Company had entered into a term contract for sourcing 1.25 MMT of
LNG with RasGas, Qatar on 3rd July, 2007. |
| 3. |
No
investor complaint was pending to be resolved at the beginning of
the quarter. 10 complaints were received during the Quarter and
were resolved. No complaint was pending to be resolved at the end
of the Quarter. |
| 4. |
The
Company is presently operating in one segment viz. Regasified -
Liquefied Natural Gas (R- LNG). |
Place : New Delhi
Date : 16th July 2007
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By
order of the Board
A Sengupta
Director - Finance & Commercial
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Our Company
