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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
1999 2000
2003 2004
20062007
20072008
20082009
30
120
153
163
181
0.20
16.13
20.18
20.76
26.92
0.08
7.72
9.42
10.58
12.61
(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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CNG Station Network
Figures in numbers
STATION
IGL
DTC
OMC
TOTAL
MOTHER
53
24
0
77
ONLINE
15
0
37
52
DAUGHTER
1
1
2
4
DAUGHTER
BOOSTER
3
0
45
48
TOTAL
72
25
84
181
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
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33
CNG Vehicles
Figures in numbers
As on 1st
April-00
As on 1st
April-04
As on 1st As on 1st As on 1st
April-07 April-08 April-09
Buses
18
10199
11552
11665
12918
Auto
0
59027
68498
80276
93440
RTV
0
5267
5717
5867
6180
Others
5182
16098
47669
130149
175313
Total
5200
90591
133436
227957
287851
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
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44
PNG Users
Figures in numbers
CATEGORY
Domestic
Commercial
Total
As on 1st
April-01
As on 1st
April-04
As on 1st
April-07
As on 1st As on 1st
April-08
April-09
2821
15245
78000
121695 138000
20
118
296
2841
15363
78296
304
317
121999 138206
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
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CNG & PNG Sale
Figures in MMSCM
1999 - 00
2003 - 04
2006 - 07
2007 - 08
2008 - 09
CNG SALE
4
367
453
506
603
PNG SALE
3
11
37
43
54
TOTAL SALE
7
378
489
549
657
0.02
1.03
1.34
1.50
1.80
DAILY
AVERAGE SALE
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
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66
Revenue Mix
5%
3%
92%
CNG
Commercial/
Industrial
Household
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
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Turnover , Gross Margin & PAT
Rs./Crores
1999 - 2003 - 2006 - 2007 - 2008 2000 2004 2007 2008 2009
GROSS
TURNOVER
7
485
706
810
962
GROSS PROFIT
4
242
346
403
442
PAT
0
82
138
174
172
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
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88
EPS & Book Value
80
48.82
60
33.39
27.05
40
22.32
13.8
20
0
41.17
10.08
0.08
FY00
10.14
0.11
FY01
17.98
10.51
0.47
FY02
5.87
3.86
FY03
FY04
Earning Per Share Rs.
6.62
FY05
7.58
FY06
9.85
FY07
12.46
FY08
12.32
FY09
Book Value Per Share Rs.
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
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99
Cumulative Capex
Rs. / crores
1000
898
800
600
388
400
200
462 508
585
644
727
246
71
145
0
FY'00
FY'01 FY'02
FY'03
FY'04 FY'05
FY'06
FY'07
FY'08
FY'09
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
(*Recommended by Board)
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
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11
Shareholding Pattern
Promoters
4
Foreign Institution Investors
15
5
45
M utual Funds
Government of NCT of Delhi
14
Indian Financial Institutions &
Banks
17
Public / Others
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
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12
THANK YOU
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
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