Transcript No Slide Title

PERFORMANCE OF INDRAPRASTHA GAS
SINCE INCEPTION
An Overview
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
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11
Growth in CNG
PARAMETER
No of CNG
Stations
AS ON
UNIT
As at Year
Nos
End
FY00
FY04
FY08
FY09
FY10
30
120
163
181
241
0.20
16.13
20.76
26.72
36.40
0.08
7.72
10.58
12.61
14.46
(Lakh
Compression As at Year
kgs /
End
Capacity
day)
CNG Sale
Daily
Average
(Lakh
kgs /
day)
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
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22
CNG Station Network
Figures in numbers
STATION
IGL
DTC/UP
SRTC
OMC
TOTAL
MOTHER
71
30
0
101
ONLINE
17
0
64
81
DAUGHTER
0
0
1
1
DAUGHTER
BOOSTER
2
0
55
57
TOTAL
90
30
120
240
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
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33
CNG Vehicles
Figures in numbers
As on 1st
April-00
As on 1st As on 1st As on 1st As on 1st
April-04
April-08 April-09 April-10
Buses
18
10199
11665
12918
13900
Auto
0
59027
80276
93440
107299
RTV
0
5267
5867
6180
5793
Others
5182
16098
130149
175313
217258
Total
5200
90591
227957
287851
344250
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
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PNG Users
Figures in numbers
CATEGORY
Domestic
Commercial/
Industrial
Total
As on 1st
April-01
As on 1st
April-04
As on 1st As on 1st As on 1st
April-08 April-09 April-10
2821
15245
121695 138000 182000
20
118
2841
15363
304
317
355
121999 138206 182206
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
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55
CNG & PNG Sale
Figures in MMSCM
FY00
FY04
FY08
FY09
FY10
CNG SALE
4
367
506
603
695
PNG SALE
3
11
43
54
87
TOTAL SALE
7
378
549
657
782
0.02
1.03
1.50
1.80
2.14
DAILY
AVERAGE SALE
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
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66
Revenue Mix
8%
3%
89%
CNG
Commercial/
Industrial
Household
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
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77
Turnover , Gross Margin & PAT
Rs./Crores
FY00
FY04
FY08
FY09
FY10
GROSS
TURNOVER
7
485
810
962
1,213
GROSS PROFIT
4
242
403
442
583
PAT
0
82
174
172
215
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
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88
EPS & Book Value
80
58.96
60
48.82
41.17
33.39
27.05
40
22.32
17.98
13.8
20
0
10.08
0.08
FY00
10.14
0.11
FY01
10.51
0.47
FY02
5.87
3.86
FY03
FY04
6.62
FY05
Earning Per Share Rs.
7.58
FY06
9.85
FY07
12.46
FY08
12.32
FY09
15.39
FY10
Book Value Per Share Rs.
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
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99
Cumulative Capex
Rs. / crores
1400
1287
1200
898
1000
727
800
644
585
600
508
462
388
400
246
145
200
71
0
FY'00
FY'01
FY'02
FY'03
FY'04
FY'05
FY'06
FY'07
FY'08
FY'09
FY'1 0
Gross Block
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
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10
10
Dividend Payout
Dividend Policy provides liberal payout
Track record
Year
% of equity
FY03
5
FY04
15
FY05
20
FY06
25
FY07
30
FY08
40
FY09
40
FY10*
45
(*Recommended by Board)
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
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11
11
Shareholding Pattern
Promoters
Foreign Institution Investors
21
4
45
M utual Funds
Government of NCT of Delhi
5
13
Indian Financial Institutions &
Banks
12
Public / Others
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
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12
12
THANK YOU
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
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13
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