Post on 30-Dec-2015
description
11NATURAL GAS FOR CLEAN & GREEN ENVIRONMENTNATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 1
PERFORMANCE OF INDRAPRASTHA PERFORMANCE OF INDRAPRASTHA
GAS SINCE INCEPTIONGAS SINCE INCEPTION
An OverviewAn Overview
12NATURAL GAS FOR CLEAN & GREEN ENVIRONMENTNATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 2
Growth in CNGGrowth in CNG
PARAMETER AS ON UNIT1999 -
20002000 -
20012001 -
20022002 -
20032003 -
20042004-2005
2005-2006
2006-2007
Ap/Dec'07
No of CNG Stations
As at Year End
Nos 30 68 94 107 120 134 146 153 153
Compression Capacity
As at Year End
(Lakh kgs / day)
0.20 1.92 5.82 11.99 16.13 16.88 19.08 19.58 20.52
CNG SaleDaily Average
(Lakh kgs / day)
0.08 0.48 2.67 5.66 7.72 8.16 8.73 9.42 10.35
13NATURAL GAS FOR CLEAN & GREEN ENVIRONMENTNATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 3
CNG Station NetworkCNG Station Network
STATION IGL DTC BPCL IOCL HPCL IBP RAIL TOTAL
MOTHER 45 23 0 0 0 0 0 68
ONLINE 14 0 9 9 5 5 1 43
DAUGHTER 0 0 1 2 1 0 0 4
DAUGHTER BOOSTER
5 0 15 6 8 4 0 38
TOTAL 64 23 25 17 14 9 1 153
Figures in numbers
14NATURAL GAS FOR CLEAN & GREEN ENVIRONMENTNATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 4
CNG VehiclesCNG Vehicles
As on 1st April-00
As on 1st April-01
As on 1st April-02
As on 1st April-03
As on 1st April-04
As on 1st April-05
As on 1st April-06
As on 1st April-
07
As on 1st Jan-
08
Buses 18 400 4231 8874 10199 10480 10941 11552 11665
Auto 0 14000 35678 49810 59027 62048 65335 68498 70566
RTV 0 250 2165 4934 5267 5469 5634 5717 5860
Others 5182 11700 15166 15505 16098 16249 24573 47669 70815
Total 5200 26350 57240 79123 90591 94246 106483 133436 158906
Figures in numbers
15NATURAL GAS FOR CLEAN & GREEN ENVIRONMENTNATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 5
PNG UsersPNG Users
CATEGORYAs on 1st April-01
As on 1st April-02
As on 1st April-03
As on 1st April-04
As on 1st April-05
As on 1st April-06
As on 1st April-07
As on 1st Jan-
08
Domestic 2821 4111 7719 15245 25103 46727 78000 110000
Small Commercial
15 37 72 100 140 215 250 250
Large Commercial
5 5 11 18 34 41 46 46
Total 2841 4153 7802 15363 25277 46983 78296 110296
Figures in numbers
16NATURAL GAS FOR CLEAN & GREEN ENVIRONMENTNATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 6
CNG & PNG SaleCNG & PNG Sale
1999 - 00 2000 - 01 2001 - 02 2002 - 03 2003 - 04 2004 - 05 2005 - 06 2006 - 07 Ap/Dec'07
30.11 173.99 974.47 2,066.80 2,825.41 2,977.29 1,280.99 372.90 TOTAL CNG SALE
4 22 122 266 367 387 417 453 373
TOTAL PNG SALE
3 5 6 7 11 16 26 37 31
TOTAL SALE 7 27 128 274 378 403 444 489 404
DAILY AVERAGE SALE
0.02 0.07 0.35 0.75 1.03 1.10 1.22 1.34 1.47
Figures in MMSCM
17NATURAL GAS FOR CLEAN & GREEN ENVIRONMENTNATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 7
Revenue MixRevenue Mix
1%
2%
5%
92%
CNG
LargecommercialSmall commercial
Household
18NATURAL GAS FOR CLEAN & GREEN ENVIRONMENTNATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 8
Turnover,GM & PATTurnover,GM & PAT
1999 - 2000
2000 - 2001
2001 - 2002
2002 - 2003
2003 - 2004
2004 - 2005
2005 - 2006
2006 - 2007
Ap./Dec.'07
30.11 173.99 974.47 ######## ######## ####### ########GROSS TURNOVER
7 28 129 353 485 520 600 706 596
GROSS PROFIT
4 13 60 178 242 261 295 346 297
PAT 0 2 7 54 82 93 106 138 126
Rs./Crores
19NATURAL GAS FOR CLEAN & GREEN ENVIRONMENTNATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 9
EPS & Book ValueEPS & Book Value
9.857.586.625.87
3.860.470.110.08
33.39
10.08 10.1410.51
13.8
17.98
22.32
27.05
0
10
20
30
40
50
FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07
Earning Per Share Rs. Book Value Per Share Rs.
110NATURAL GAS FOR CLEAN & GREEN ENVIRONMENTNATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 10
CapexCapex
700644585
508462
388. 00
246. 00
145. 00
71. 00
0.00
100.00
200.00
300.00
400.00
500.00
600.00
700.00
800.00
FY '00 FY '01 FY '02 FY '03 FY '04 FY '05 FY '06 FY '07 Dec. , 07
Rs. / crores
Gross Block
111NATURAL GAS FOR CLEAN & GREEN ENVIRONMENTNATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 11
Dividend PayoutDividend Payout
Dividend Policy provides liberal payout
Track record
Year % of equity
FY03 5
FY04 15
FY05 20
FY06 25
FY07 30
112NATURAL GAS FOR CLEAN & GREEN ENVIRONMENTNATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 12
Shareholding PatternShareholding Pattern
45.0
18.9
12.3
5.0
1.0 17.8
Promoters
Foreign Institution Investors
Mutual Funds
Government of NCT of Delhi
Indian Financial Institutions &Banks
Public / Others