Embed Size (px)
Citation preview
Su b: Appl'(l,.1 o f Audi lM Financial Results for yea r endNl o n 3 1" :\hreh. 20 19 a ndr«ummcmtation of Ui\idcnd.
CiGLISEC/687/2019To.IISr: Limite<!,Phir07C Jijihho} Tower.Dalal Stree!. Mumbai
Com n Code: USE·GUJGAS
GUJARAT GAS
6" May, 2019
)\31;0001 St",,1< Exchange of India LId
Exchange Plaza. S'" Floor. Plm No, C/I . G Block.Sandra Kurla Comple\.Bandr. (Ea,!). Mumbai ~ 400 05 1
Comnan" Code: ~SE-<;UJGASLllJ
I
IDcar Sirl Madam.
This is (0 inl,'nn you that in the Board :\l e<"1ing held today i,e, 6'" May. 2019, the Board appro'cd theAlldited Finaneial Result, (Standalone and Consolidated} for the quancr/~ear cnd.-d on 31~ March.2019
Pursuant to Regulation 30 of SEB I (Listing Obli gations and dif-dosures Requiremcnl<) Regulations.2015, "'e infonn you that the Board also recommended dividend i.e. Rs II. rer equity share of Rs. 21·each to the shareholders for the fin.ancial year 2018-19. in the >arne meetinl:l- "hich "'ill bo: paidsubjel:t to apprOHI of,hareholders in the Annual General Mc>t.1ing,
Pursuant to Regulation 33 of SEAl (Li,ting Ohl igations and di",I",u,,", R"'luiremems) Regulation"20 iS. we enclose the follo"' iog:
I . Statement of Standalone Audited Financia l Rc"Sults for the quaner and year ended on 31" March.20 19.
2. Auditc>d Standal"ne Statemcm of A, sets and Liabilities 3' at 31 " March. 20193. Auditor' Report on quarterly Standa lone Financial Re, ult, and y'ear to date resulls.4. Statemem of Consolidated Audited Financ ial Re, ult, for til<: yea r ended Of! 31" March, 2019.!i. Aud itc'<l Consolidated Statement of A,,,,t< and Liabilities as at 31" March. 20196. Auditors Repon on Consolidated year to date Financial Re, ult>.
We hereby declare that Mis. S,R. GOy'a l & Co.. Chartered Accountants (Firm Registration So,001537C). Statutory Auditors of the Company. have i"ued an Audit Report with unmodified opinionon quarterly Standalone Financia l Re'ult, and yea r H' da'e re'ult, and Con,olida,ed year tu dateFinancial Re,ult, of the Company for the year endcd 31" March. 20 I9 ,
Tl>e Roard Meeting held today commenced at 1,00 p,m. and concluded at ~ : 00 (lrrl .
This is f" r your information and record.
Thanking you. '# L'm"'"Sitesh Hhanda riChid Finane;,,1n mce-
fur. Gujal"lll Gas Lim ited
f!.41~Kajcsh" 'ari SharmaComp a ny' See rela ")'
t"c/""ure IJ.<"I"""GUJARAT GAS LI MITED "GIJ'C<>..,,,,,,,-_,,,,,,,,,,,,,,,,,,....,," p~ I ~lf l~ ..G'«""__"""""Corpo<.t. 000 : 2,~ti~ So<>ety,"".. Ponnal Ga<~n E~;b"dge,~ . 380COG,GuJ.lr.t IndiaT", . 9t · 79 - ,1M6 2 ~80. 26460095 fox: +91-79-,164662491W~.t"'" Off ie.: lIIoc' >ro. 15. 3, d FIoo<, lJdJOll _ ' ''' >o<'or -n,~g.. _ 38 2 on, Gutorat, I<xlo>w.b<~~: w"", tuJOr. tgOl<om. wwwgs>'Cgroup.com CIN : L40200GJ2012>GC069118
,GUJARATGAS LIMITED
iformerty " OOWfl~' GSPC Dtstn t>uMn Ne....."... I..Jm,tO'd) <t.>Rogd _OIhe., Gul,'a! G•• C~G StaU"" , SectO,·51C. G.nd~;""\IiI' ·J82006
C;" ricl: Ga ndhinaga,. GuJO'"We bs ''', ..-.guja..tll" ,oom CIN: l ' Ol 00GJ lO' 2SGC069" 1 GUJARAT GAS
STATE MENT OF STANDALONE AUDITED FINANCIA L RESUL TSFORTHE QUARTERAND YEAR ENDED ON 31STMARCH. 2019
If in C...,.....)
" P. tlIC""'''' O\IlI.w, on_ YU'I"_
". 3,-OJ·20li 31·12·2018 Jl-l1J· 20 11 31.(13-2019 JHIH01e.~- Un...udit.d .......itod Audiled Audit.<!,-~
'" _ ~om Ol'or~oon. ' .96H 6 2 ,171116 t,n1 82 7.962 0' 6,339 35
'" 0\tIe' locome 1865 , H 2 g,91 ' 11 28 ".' '''''I lneome 1.N U' 2."1,2' 1,'1',71 1,013.18 1,375.03, "-,., Cost Of ......ri.ts~ 1 *53.11 HZl56o& 1.35530 HWWOO H 1861
'" Ch. _ .. .",..,tone. ""' (0 26 1 10.111 11 ( 5) (0 .62)
'" E"",1OyH 6e....ht. E<PO"H. OS 12 " .59 ""' 159 98 139 01
'" F",.""" C<>sl> . 9 72 •••9 ". 1\lll.19 196.08,., Dopredl""" andM>on<Ul<>fl 72.23 n .n 61 15 283 01 271 82, ,-'"
E.".., dLlly __SH' "" «" 203 07 165.02
,"~.- '"~9 rae Ie 12283 m. 462.27TotoI Eo_ ' ,131,07 1.171.12 ',871 .20 7.4$2.00l 5,912,11
a ProII~ILoo.'_ Eo<01'lIO"'" ~oml""" To. 150,114 215,3Ii "I.S) 811.72 012.eo.
• EI<C8jl/iof1II _ (Refsr Nolo no. 6) . 17 17 . 1717 .• ProIItIlu-l_lu(3-4) 150.114 '"7,0 " I .S) "US ~12."
• T.. .._'c_ la, ( I~ing ta, ._01prior~Irs) ". "'. ,,~ 132~3 121 21Dele fTtld Tax ". . ~ ""' U 50.27l oto I T.. . . _ M .O g~ •• 171.12 17UI, "'-' Prollt ._1.. for the poriD<! 15_I ) 111,50 131,03 15.15 ' 11.0J 2111.31
• Othe'Com~,_(_I..~OCI),,., __,.._ bo rodI""""'1O profil or 110101 (4 741 (1.86) (50 .50) (3.16) 151531(b) I""""", II ' "'lIted 10oem. l"Ol'" fIOl De _ ..""'" to ' 00 "" ,,~ "" lUI
of.or 100.Toto' 01""" Corn.,...heno;..I~ lillI' " " (OCI) (MI, (12Z) (JU S) (2 01 ) 140.121
• Totol ComlJflhomo;",'n<.,... (1"... ....)( 7. 1) ' 13,"", 138.1' 21.50 ' 1 ~. '7 151.l~
<0 P.", "" EQUoll', S~"'" C_" FICI ..'LIO of ~ 21_..ct. ) 137 63 137 63 ll763 137.68 137.63Rlr..,- Nolo no.
U 0II'x0f Eouoly 2.Cl46.l1 1.701.13
" E.",irJVo PO' SIuo", ., ~ (F""" Vol"" 01~ 2 """1(fIOllono.loHCllofQu.~O')I__ no 51
(I) Soli<: '" '"' . 00 .ro ~. 23
~... 2.0 1 .00 .ro '"see n note to It>I f OIl """" R" uh.-, Tho1 '>Oft reou~. ...... "',_ Ind _"""'<led I>y It>I """~ C""""""'" . nd __"" I>y' .... 601,., 01~.... ., mee1"'11
1>01<101' 6lIl ....v. 2019 II Gond",""", GUJlrll,~ f\noncil<..._IS "a.. tlHn_~ ....o:on:llOf>Ce ",,111 11>0 ' ''''...n """"""Mg Sta"".roo (I"" .-.s) fIOl,hod "nde'_ ' 33 01"'" <:<>mOl""", AoI, 201" "'Id1~ ","llll>o Compon... I'"" ..n _onng SII"".,.,. _In<! " 5 1Ru'" .1<,""
In.,,...~r.,,,, 1"" P'OV'O'O'" 01 "'" Cornvon.... AoI.201] (' '''' AoI-),"~ and 9u",""",,".1Ue<l by ,'''' Se<;u..", • • ndE>.<I'II ..... 601,., 011""•• ('SEBn I nd ot"", r«ogn<>e<ll<GOllntlOll~ .nd~ _ "lly .CC-OQIe<l ... 'ndlOto II\e . """,t---me.. ~""""'.I_u"."'"P'''''''''''' on 1oCO)n)I0<* w,", 1" reDo_"" 0' R"IIu'lllOn 3J 01"'" SEB, (l ol1''''l 0!>Itll0l_ .""Dioclooo", Roou_ M' 1 Reg","'''''''' 2'0'5 .. mod"'e<ll>y C""y,", 'Ie CIR!CFOtFACJ621ZO'~_ St" .My 2Q15,.0<I "'""01'- '." ont r"lo• • •~ ""''''undo'
$l 'Ie"" GAS«,_ ~'of~
:~( . [&( .• • o "
~~IJ. -...,'~ ~ k\/"'Of/Il'll' ~,
• GUJARAT GAS UMlTED
<t.>(f """*,,, _ . GSPC o.n...r.on~~
Ilegd 0lIq0;~ Go- eNG-. , _...c,_ . .. •r~
Doootido Goo• • "" ' . Go4iW""-- - OM : . ...PeG ' :101 ""'~ M t. GWAUTGAS
S TATEIIIEHT~ST~ AUDITED f~1AL RE~T$
F()lII THE QUARTER AHOYUR EHOED ON )1 ST ,."-, "'" c---. ____ .. ___ <II _ .. Coo-. • .""".---• -..~"",,AS 1'0lI"'_Ib,,~"'''''_ IOIN~
• Tho Company '-~ IrI6 AS "5 -~ '""" Com.,._~.. ...._ ~ IN ""-trY ofCorl>or__f'MCA'. ""~ _ , 201'''''''' '' _!rom .." _ .. _"'; • • '\1 ... .. _ 1M ........ :IOl'~_.......... _ ..~ *"" IN".......,., __ '" lnd AS 115."""11 """'_01)",.,,;jrfled cumulo!...~" ....1IlOO..- _ .. -""'<l" contracts lh.r __ .... "",•.,.10_ .. 011 11 "'Pol. 21111 tt>o_r.._pe<io<Ia~h... not _ "''''''_1)' odJu_Tfoo -.Ii"''''''''' .,. "'''"'I' ... """"""' 01""le rmo", 01'_. oe<VlCe .od 1>111"11 _ " -.. I»"ormo..,. obIog.,..........r.ed "... IN _ 1_of ,.. """'ion on "'....... '"""___..........:l N"'''''ll" ."" _ oem ....0 U....,
f ..C_
• ._- - • --- --.....".- ..........,~_"'~~Ior_~_J'M_201 .:'" ____(-.gun ' ..__..............1....
0.-_".° ,= 201 . 1 In 11 (1 1;5) 1.17' •o..w_3'._ 201. 1.llll5" a M, 1,1183 215"__31. _ ,20" 1.t7l1' (' 0 153) 1.K.I "
'" -_._--- II. ·fLII·t........,f1:
~-. M" y"I 1~..... T..---..._-. ' •.M ..."-.1_o..or E_ 1.J'1III n ~., 1.'11 rr
• ""'StIl'_"'IN_....,__.,,_"'__~___..... olI ~_"'__ ....... """" ... ,_,.-.ng '-.- aI ' ! Cl/_Mer. _5_....."- '- _01 ' 11- ....~ ""'.'"~ " _ "'" ~ •__ .....1 Poo' ....__.. _ ......... -... .._ 0"",,-" .....__. l'>O -.. .... lot ....._ oncI...,.~ .... 0I0g~ '" l'>O ,' .,_ . "' ..... Compo")' _ to ...,.,..00 1_ ) "'lu itl' ...... "" 2J._h .. ...... "'0' 1_) "'I_~' .h... "" 11l1- __ bod.., 181" J""o. oy 20'9~~.
t"" C<>mpan, ... orodilool l iawod o:o~tflC01" !of oe.U,90,12~ "'lUll;)' I""," '" , 2J. _ In .... '" lJ.7&.7e,0<'5 "'I_'W...... of, 11l1· oacI>._ong~ .. llO'~ '" loci AS JJ - £ .mong llO' .h... . .... ~min91 Po< SIll .. IEPS) "' .... co.... ... llOfIOCl
..... -pot"Cl4a--....-• E__ ..... __ to Nlonoa.......- '" "- d"'l' .. 1* ..... ""* '" l'>O C"'"' Cooot"iQ _ "'-"-"Y (CCAAI.... _ dI.O:y _ 01 , U 11 e-- .....~ 10l'>O __ "'"" ...... l'>O _ '" C t • .-01Stoto'I'O lot "'" II' , fI/ _ "",,, _toe-.. S<Hmo0I~""''''......,•• _ OM 11,- __G.oooorolI19' e-l Tho- c:.orr-.,- .... -.dJ _ , 15 00 e-- .... \110 ....... \110__20' 5.-'4
, o..ong .... _ ....,_..___.... _ fl/ .no . e- ,.... _. ............,-..-_..._ "" ,. • •_ .. "'" _ _ <If ':lVI6..- (-.g ' , ~ 5J .......... \110 _ _ __ • .-• c , __ oil_lao _ 01__ .. 1*'" _ ...,_"" .. ... -,-. , ,• .' --_..._'•.•."" ..._e.-._roo ...._____... Jl. _ ,20.9_ ' . 511e- .... ' " :IV..- ..; ..,-_ ... ._roo ... _
• Tho .......__ J1. _ 201t .... J •• _ 201........ = iQ ....- _ ... _....- .._"'.. ....___...___..........__fl/.... ' , _ _
• Tho- _ '" 0.-.,. '_'''__ ' _ 01 ' 1 1* fQUlly sn.. '" '-.- "" 1_ ...... • I iQ " 'e2Cr<lrw(-.__ tao> "" 1~ . e o-) .... II'II__ 3' _ 2019
"__..___' __ . .... ..'~'....., ........... Io ............_~
, ,... _ on _ fI/ -.. fI/ DItoct<wa
./ ~JI;;(f:>0YAI
#;~q- GlIocllv1.;ar g,~- Dt. J. 9 ,Oole , 6II1 1,1ay, 2019 •
"'1~1_ .... .-
" • ..,~«;
O·Ill!- '1.
Gu;.rat Ga. Limited
ct~i F ...,.,.~y lmown .. GSPC Di<H'ul,on 'lolwO<l<. Lim' led)" ogd . (lme.: QUI"" 0.. C..o ...."on . _to<·SIC,G.ndh'''''lI''r·3lI2006, Ol.,"et: G.ndh>r>A\lOr. GUJOr. '
\'\101>&'140' ...-.;UIOfaio ' • .oom CI'l , U 02OOGJ2012SGCOU l18 GUJARATGAS
AUDlTEO . TA.. OALotlE STATUlENT OF ASSETS ANO L'AS >LIT1ES AS AT "ST MARC". 2O'~~ in C......
P.row"", ... .. "31.1Man:h 2O' ~ 31.1M.n:h 2018, .~~, N""..,u....lll auel&
'" Property. ptI nl a na eQuI_nl 496463 4,793 14
'" C.p<t. lwod< In progro.. ~"478 33
'" '" . ...meot ",nperty '" '"'" Intoog.,,, . ..... 31' 015 29115710) Ir>I.ng<t>oe.ue!5 ur>Oer oe ..._, ca .
" IOye&tmeot .. ..sooo'o 00' 0 03(~) Fm.n""" .......
{,j __n,"
"" ".(oj L<>oo, 6779 70 ..(..) Olf>o' "".oeooo ••_ , ~ O.
'" OtI>er oon..,.m.n' ...... asces 270 11Tota l Non.(;urrontA. _ 0,094.~1 $,9)0.70, Cu....III......
'" 'n...ot...... 69 . 1~"
'" Finaoeo. 1A... ..Ii) Tr_ """'''.b.... . ' 0.3T 391 71I_I C_ ana 0"" "'lUIV.""" ... 93 12I~j 6ao' b. I."">S ,,">or Ih.n 101 ......... 21. SO 43 18IIV) L<>on. 1.1; ' "IYl Otnero f"",n"", ' A.-II 79.'2 47.03
'" 01"'" currenl ....... 6337 ,,~
T....'C ..........'.u_ , On.58 OM.O'TOT..... ASSETS (1) 2) 71lT.47 • 033,31
" EQUITY ANO LIABILIT 'ES, E""I!y(' ) EQuoty ....re COpll", 137 68 137.68(hj OIlMor EQU"I' 2,046 31 1.708.73
T....l"'lully 2 10U~ ll\O1l.'l, Lio/);litiflNOO.(;...,..,1 LOOOill!iM,., F...nooIL_...
I') Boo-o""'g' 2,0119 1S 2.21299
'" P' o".iono ,,~ ,,~
'" 0.0_ Ia. ""..,.... (Nell 1,08 1 SO 1,006 SO
'" 01..., "",,-<;u~.nl""...... " .. .T....I Non-C",,,,,, ' LOObIIl.... 3 20$.$7 32$1.119
Cunwnl li. /);lib..
'" F... """,ILi.llililoo.Ii)1!orroMr1II' . ".I_I Trade l>OyoI>,"
T""" "",...naong d_ of mOCfQ ."'"'1"'.... .na omlI~
onto",'Ioe. ,. '"T""" _".na,,,,, dIAl. of cre<liloro OI1Ier lOa" "'0010 •__.na ...... . ot........... W H "'~
(oil OlJler f ....""'~ LJ/Itlolol.,. 1,n O.37 1.154.63
'" O!he-r cu""'" ~._. .2.M ~"
'" p """"",,,. '" ••'" Currenl To>< L....,.... (NeIj . ,~
Total Currelll U.~'~'" 1.1U\ 1 4nOlT<>IOI'iabllibn ' $43-03 413e.~
TOTAL EQUITY ANDLlA8lLm ES hZl 1 127.41 .3 .31
~. G'nd~'"'II" ,...~ ~_._~~~Om 610 May. 20'9 GUJO' •• LI",_
~rr-~~
0 , J tASCHAJ RMAN
• L" . ~.:r • ':-<
, 0
~.#> .... ",, "o •~-j;DH,~"<> ~.
• 5 R GOYAL & COCHA RTERED ACCOU NTANTS
Auditor's Report on Quarterly Standalone Hnancial Results an d Year 10 DaleResul ts of <;l iJARAT G ,\S LJ:\I ITED pu rs uan t (0 the Regu lati on .'-1 of the SEBItUstin!,: Ohligalions a nd Disclosure Requirements] Rfgulalions. 20l S
T"rh~ Board of DirectorsGujarat Gas Limited.Gandhinagar
1. We han" audited the quarterly Standalone financial results t-the sraremer u") ofG t i,JARAT GAS U :\IITU ) [vthc Company"] lor the quarter ended March 31.2019 and tor the year ended March 31. 2019. attached herewith, heing submitted b>the Company pursuant to the requirement of Regulation :n of the SEAl (ListingObligations and Disclosure Requirements) Regulations. 2015 . read with SEBICircular No. C1R.'CFI"l'f' AC/62/20 16 dated July 5. 20 16. The quarter ly standalonefinancial results are the derived ligures between the audited ligures in respect of they'ear ended March 31 . 2019 and the published year-to-date figures up to December31. 2018. heing the date of the end of the third quarter of the current financial year.which were subjectto limited review by us.
2. The standalone financial results for the quarter ended March 31, 2019 and )('ar todate ended March 31. 2019 have been prepared on the basis of the standalonefinancial results for the nine-month period ended December 31. 2018. the auditedannual standalone financial statements as at and lor the year ended March 31. 20 19.and the relevant requi rements of Regulation 33 of'the SEIlI (Listing Obligations andDisclosure Requirements] Regulations. 2015 read with SEBI Circular 1'0.CIRlCfDifAC/6212016 dated July 5, 2016. which are the responsibility of theCompany's management and have been approved by the Board of Directors of theCompany and which \IUS prepared in accordance with the recognition andmeasurement principles laid down in Indian Aecouming Standard (lnd AS) 34Interim financial Repon ing. specified under Section 133 of the Companies Act2013 read with relevant rules issued thereunder and other accounting principlesgenerally accepted in India.
Our responsibility is to express an opinion on these standalone financia l results forthe quarter ended March 31 . 2019 and for the year ended March 31 . 20 1l) based onour revie.... o f the standalone financial results for the nine-month period endedDecember 31. 2018 and our audit of the annual standalone Ind AS financialstatements as at and lor the year ended March 31. 20 I9.
•
•
5 R GOYAL & COCHARTE RED ACCOU NTANTS
3. We conductcd our audit in accordance with the auditing standards gcnl'rall~
accepted in India. Those standards n:'1uirc" that \\<; pbm and perform the audit 10001;\10 reasonable assurance about whether the financial results arc free of m<llcrialmisstatements. An aud it includes examining. on a It'st bas;" c\ idcncc supporting theamuunts disclosed as financial results. An audit also includes assessing theaccounting principles used and significant estimates made b~ management. Webelieve thai our audit provides a reasonable basis for our opinion.
4. In our opinion and to the best of our informat ion and accord ing 10 the explanationsgiven to us. these quarterly standalone financial results as well as the year to datestandalone Financial results:
1. are presented in accordance with the requirements of Regulat ion 33 of theSl-Hl (Listing Obligations and Disclosure Requirements ) Regulations. 2015read with SEBI Circular No. ClRi (TD,T AC /6212016 dated July 5. 2016. inthis regard; and
II. gl\'o.' a true and fair view in conformity with the aforesaid Indian AccountingStandards and other accounting principles gen erally accepted in India. of thenet profit. total comprehensive income and other financial information forth o.' quarter ended March 3 L 2019 and for tho.' year ended March 31,2019.
Place: C andhtnagarDate : 6'h ~la~' 2019
For S. K. GO~'11 & Co.C har tered Accountants
;;:::;153l~Anura~ Go yal(Pa rt ne r )!\to :'1:0•• .U2538
"SRG HOUSE" Plot No. 2, M.I.Ro~c1, Opp.G~np~ti PI~ l~, JAtPUR- 302 001Phone :01414041300, 4041301, 2362363,2362365 Fa~ : (91·141)2362481
" .ma ihr8oyal@srloya Lcom· ajaY@"loyal.com • websit e : _w.srIOVa1.com
GWolRA,T GolS LIMITED
IFo<me<IV kJ\OWn os GSPC D,stntlul ,on NetwOl1<S LImited )
1lO'qd.Of!jc.· Gu)O'at Gas CNG St.o\iOtl , S""' <>r_!oIC. Gl oon,nlga,· 38200S.0 " ' ''''1' G.>""nlnagl', GUJO'""
W. bsil1l' www.glljl' otg.. ,Oonl CIN, l oOlOOGJl<l12SGC06911e
STATEME~T Of CONSOliDATED A,UDITED FINA,NCI.o\I. RESUlTSFOil THE YEolR ENDED ON 31ST lil A,FitCH. 2019
GUJA,RAT GAS
7 ,1162 .oa O,ng 35
111 5& ~M
8.01UI~ O.3fS.21
6,1)8000 a ,670 01
(1 051 (0621,~% 13g 01
196 19 -sece2&8 01 27182
~"155.02
~. ~5<.2T
7.002.1)<1 UU19012 ,00 48M2
17 07 .SN,1] oMJ,02.., '"59 5,62 46-4.21
'J2.~ 121 25
« .67 ••1T1.17 171 ,13
. 18.• 5 2n.«
(3 16) 151 53)
1.10 11.01
1003) o.(209) 10lI·08)
. 16.36 252,36
137 68 131 ee
:I 057 MI 1,72870
,~
'",~
'"
(. In Cro _ 1
V..,.ndodJI-llH019 31-1l3--2018
Au,m-.J Aod_
1 Ro..n..
I_I "'0""""" ' rom _rl1l_
101 Otr>or I..........
TOIOllnc",,",
2 E<pe_\" COOl 01 ",""" ,. " «>n_(bl Cl>ongoo in_or,"lei EmlllO'J'\lO ae...1ito E_n$O'
(d l F...""" Cosio
1'1 Dopreaa\>C>rIOnd AmorliUl"'" E.<QorIoo.
I~ E>toOe""'Ye_101 O!I>er e '".,.,_
ToloI Expen_J I'r<>llt/lLooo) BoIo<e beep"on.' _ . ond 11. (1-2)
~ E.ceptiOtlll lIeo" I Refer note0)5 Proll~I""") IleIofe T....nd .110.. of p<ofiI of."""~ (3.4)6 Sita.. 01_ proIiI 01oqully oc<:our>\ed ......tee
1 pro!iII\......1801_ Tn1S'81• T..... ponM :
Curren!TI. tl~ to,._ of l>fior '/111"1
Dolern:<l fl 'T"""IT..... _
9 _ prot"~ _, I.. .... .... ""fI<>d 11 • 8)
10 OU-Com_""'",,", l_IO'IIOCI):(01 _Inll d f'oOIlIe _ _ to pro/Il or 11000)
(01 Incorno ,... _led to iIem. lltaI d not bo _il>t<l to pro/Il or 11000)10) Sho.. of 0It>e<~... oncome of oq""l' o<:<:o<JnIO<I _._
Tolat 01..... Compr-Ollo...ift """""" 1_lUI (OCI)
11 ToIatConlpr-Ollo ...iftlncom.I_''''118'10112 PI'; UPEQoA\' 5no.. CapiIolIF""" .01.,.of , 1/• • _ 1(Refo, Nolo"" 5113 01_ Eq<>ity
1a EINI"'90 P..- sn... "' • (F_ Voluo 0'" 2 000111 (Relor _ "" 5)
(0) BI . i<:
101 DiIuIIld
Soe o=>rnpo _10 l/IO F""'r><>'" Il.."~.
"-1 T... """"'" reo"" -..__ ond r<t<:OrIln'e_ tr; I... AU<l~C_.. . nd .""...,...., tr; l/IO Sol"" of 0.-. ., mMt,,'II
""klon61~ """Y, 2019 II G¥>d~"'I\I"', Gu,orlt
2 TlIne C_o""a'O<! r.n"""",1 "a'_rtl. ita"" ......, propartld .. """",dl""" w>ltl lJle IfI<l' ' '' A"""'n1lng Sllndo"'. (Ind AS)nolil>e<l u""'" _ 1n oIlIlo Cornpo".... Ad., 2013, <ea<llogell"lOl" """ l/IO C_o,.. 1"":1"0 A<:count"'ll Stondl"" -Ind AS)Ru," " . LoOd U....aIIe, and lIlI P'W''''''' 01 tno Compon... "'<1.2013 1_ Atli, a' Ippllcablo ond 9uidll l""'...1<Jell1rj tnos.ount .... I fI<l [,,,",""110 800'" 011"" .. r 5EElll " "" "'''''' """"l""'" oa:ooJn""9 pn""",leo.nd pOI<>e' 9""","IIy"=pled ",,,,, .. 10 I"" .""'01 po.."'10f ...... Con_oed """,,,,,,,,, re",tt. Ire ",ooeoled ., ocrordonce .... " ">e ""l"'r8<T'lI"1O 0' R"9ulat"'" 33 01 the SEEl' (L""ng01>/0901"'"" ond Dio.eIoou.. Iloqulrernonto) Rogo"'''''''. 2015 ~ mod<he<l Oy Crwtor No C'R/CFDJFACi6212016 ""'"" 51n Jo~ ,
2016 .........~ _ ......". "'.......LoOd _oondor
GWAAAT GAS UlllTEOIf'0IIT*Ir o.nc- ...GSPC llIsIrCulIcIIl_~ )
1io9l~:~G-.CNG_ ._....c .Gco_ g -»2001.0i0ltl<C: Goo.... ' g.., 0..;..
_ :...., ClJl , L'OMQ1ltl~1'
STAn MENT OF COfolSO' II\.I,T'ED Al,IDlTE D FlNA.NC1AI. RESlA.TS-3 ""e-~_ MIII"*Il"',....... G. -... .. 40'0'1'" """ . ...s.-- (In<lAS) 1010n 0Cl _ _'.oiS_ .... _ IO ...e->y
a Tho~ _"'" AS 1'5-_frome-.a _ C-'. "'*"""l b'I'''' -..ry", Corl>t>ralO .~....~l, on 2 _ , 2018 __ ..... 0<'" " 'II _ ~ on or _ 1" """"' 201' ~!InwII;lOI_.,._..__ _~._ ..""'AS.,~._ ... 1:10l.~ _1'_.... __ • _10 con\I' ...... ' ; 1 I .... 111 ApnI, 20'. T"- __ petIO<lo ""'.....
~.... no! Man "'JOIO''''''''''' adlUO!o<lT"- adJu.t.....,. al......"'''' on aooou" '" _ """.. '" 'con...."", ..rvooo . fI(! r",,"11 _ " __~""" olII'IIot.... 10.....""" "..." ..... _ lrnpacI"' ..... !flI"....., on"""'" __....... , ...."""'._"'11'•.., _ ...........,u__
5 Thesr....... " .<It , .... __ o,_~~.::":""....--...-"'_......... "" " ...... 0Q.0l'j __ <It ,_., -.g '-__ <It , >(10. "", _ 5 0Q.0l'j _ ...... '-__ '" , 21- ...., _""~__ __~ I __ b" " __ "'-1 • _
_ ,...__"" ..cd 1O __ 'II ~ ..... --.. e->y_IO_~ (10)'0) 0Q.0l'j -.. "" 21- _ '" 01 (_I~ <It t 101- n<:tl __ on .-...., 201\1 ,<" 40.?'!;...e->y_~1__ ""&a,e3.1i012~~_""" 2I-_.. _<It'3,1tI,7• .Ql5__'", HII,'-~ __ '" "'" AS» _ E""'"'II'" "".... "'"~ Pot s...... (E~ I "' ... ""'""'"_.ncl_petIO<lo ~ bHn '",_
• E.ceQ1.....1....... _,,,, I<> OlIO""" p'''''...... "'._ """V ., ... "'" _ '" 11>0 C_ Conlr<>llon\l R........... ALII"""'" (CC RA)!or ....,.,., dlllj 10';.... '" , a2 81 CfO<M _ _ rOO '" ... _ .. ~.... Ogaonst 11>0 o<o;r '" C_ l __. 1S_nda..'" SIOn"c>o !orad_ '"__ <lUI\' purIWlnl '" e...-" $a.N 01"'""lgom ..-.I "".,.......~ by IiOt'IbIIo"","," Hill" Cc>ur! ThoComl>o<>'l""" _..-- , l ' OOC_fo< flNn<>oI_201~le
7 llounn\I ..... _ ...'_'. __ IU _ .. , 23<1. C<OfIO (ncl.~ . 4oy , ---.~:'~.
lIOCt<_IU _ _"" le., _ '......... """ .•• "'.......... ... _ "'._ __ .1*\110_ ....,_ "'*......,-. •• I. , , ; 1•• ... _ 1 ud ... _'*-_......__ 3 ' .. _ 2O.. _ ' S5le __... _ ... _
• The Co , _ S •• • "' ... __., • __ , '" , _ 5 '•• '" Go! ..~,~~ CGF'll. .. ....,_......~~~ £ ; '0; _ $IrI<O. e:-o T_ ('ESOP T"*!. • •00
_.... . _ .. • __ ..c AS ::.::::~1.. ... .. __ _ ..._-._.. AS2lI·. to.. ..---2 The ....,$Wt _ ... hOI ........ _ ••• "' .... AS 1101Com ,_. '••1 ' ... ""....___.... I ' •• '00 .. _..... _
\I The_"'eo-liorI~=:'._._<It ' 1""E-'_"'__ "" 2__ • 'II"""'"e- (""""*'ll - _I"......... ' ,." enno) "" __3' '''''''' 20'.
'0 "'--pIfOl>d .... I ' ego 1 ad_ .. ............... .....-pIfOl>d.....
Guia'"l GI. LimIted
ct.>IFormerly know n •• GSPC Di.tribu!ion Ne two..... LimltedlROOd . Offl.", Gujl .. ' G.. CNG Sta'ion , Sec'o'_51C .Gl ndnh'" gor·3U ooe , OIf;'''<" GIMn'nogl'. Guj...."
Web. lte : www, u' I ,a l ",,<om CIN : U02OOGJ2012SGC06911B GUJARATGAS
AUDITED CONSOLIO" n:O STATEMENT 01' " 5 SETS AND LI" 8ILITIES A5 AT 31S T MARCH. 2~:9
f In Cre... .
PI " " " " " M" A• • ,31. , Ma,<h 2019 31. , MilIC h 2011, ASSETS, Non.., u, ,.. n! .....11
'" Prwerty plant Ind equI>ment 496453 4,79314
", Clpltal_ In P'OQ"'S' 468 49 41633
", invesl"","lorooerty ,~ , ~
'" ,ntang lble • • seI s 32406 29957,.. Inl1lnolble • • seI. uMer "".elOpmenl ca .
" I n.~t"","l on equ<ty """""nted ,"v~tee ~ OO "M
'" F""",;,,.»el.('l ln....t""'nt. 16 02 16.06(<lj loan. 6779 70.14(,Ii) OU>er financ>al ..oelS ' M OW," Othe r non-curT8n!a.seI. ,U 27611
Totol No" .cu' ..'" AsU '" 1,120.94 1,911 .35, Cu rJ'1lnl ........,,, In""n""",. 6941 56.78
", FIN...,al As.selS01 Trade "",",vables 510 31 391 11(<l j Caon I nd ""on oqUIVI""'1S ~" OO~
(" ) llanO: balance . O1I>er than (i1) above 21480 43.18(.. I Loan. '" ,~
M~ Fino"';.1 As.selS 7912 4703
", Other ",,'rem ••oelS 6337 ""T01o1Cum,,' A...ell 1031.59 700 ..QTOTAL ASSETS (1+21 71 57.53 ...1.78
" EQUllY A"'O LIABILIT'ES, EQUity
'" EQu<ly , hire eapotoI 13768 ' 3768", Othe, EQiJ<Iy 2,067 59 1,726 70TotIl oq ulty 2 205.27 1 " ' ,31
a LllbU~I..N"".curRnl LII bUrtOn", FIN """" lJabl l",.."
(il !lorTcM'1ngs 2,089 ' 5 2,212.99
", Pfo.,a>on. "M 33.40
'" DeIeml<lIU 111"'1_ 1_ 1 1,08694 1 ,~56
", 0 "....' non--<:Uff8h' II. "'''," " "TotIl No n.cUrJ'1ln. Lilb"itl.. 3 275 ,31 3 2K.95Cu rnnlll.blliliH,., Finlncial Liabol~;e.
(i) _ 'nos . 128(,) Trade payables
Total oulS' " nd,ng due. 01mOCl'O en,"'l"'S'" .nd srM I'en'erpnaes .~ '"Tot.. outsla ndlng due . 01Cf8dI!O" other th.n m""" enterprIMIand om.'1eo'e_o 346.21 295 42
1ill) OIhe ' Finlnal l L"'bdil;e. 1.27037 1,154 53,,, Othe, CUrrenl l,abol,!>eS 42 51~"", ProvOSlOrt. .~ ' 00
'" Current Ta , Llaboll!leo (Net) . '00Toil l Cu .....nt Liobililio. t f 7i.95 1498.45
YoUl llabllill... 4 9522$ 4795.40
TOT"L EQUITY ANDliABILITIES 1+ ~1 7 157,53 1181.78
e," Glnd~,n"'9ar /'- Fo< and on bohl ~ of BOl rd of OiI"leIO"~.. 6m May 2019 "OYA~
~' GAS l~ '"""~• - . -. , • ,
q 0 " Dr, J . N,,;' ,lAS• • AIRMAN
T"" Ac;<. 1'DIII\<I'<'>,.
•, 5 R GOYAL & COCHARTERED ACCOUNTANTS
Aud itor 's KC[lu rl un C oo \ olidaled "".a r 10 Dale Financial Resul ts of G I "J ARATGAS U:'IIITED (lursu anl 10 the Regulation :B of th e SEBI l Listin!: O bligations and()isclosure Req uirem entsI Regu lal ion s, 20 15
ToThe Boardof Di rectorsGUjUf31 (ias Limited.Gandhinagar
I. We have audited the consolidated financial results (..the statement") of Gt JARATG AS U't1TU) r-inc holding company Of the Company"). comprising Gujarat GasLimited Employee Stock Option Welfare Trost, a Controlled Trust and Guj InfoPetro Limited. an associate company (collectively referred to as "the Group'Tforthe year ended March 31. 2019. attached herewith. being submitted by the Companypursuant to the requirement of Regulation 33 of the SEBl (Listing Ohligations andDisclosure Requirerncntsj Regulations. 2015 . read with SEHl Circular No.C1IVCFlJ 'FACf62!2016 dated Ju1) 5. 2016.
2. The consolidated financial results for the year ended March 31. 2019 han: beenprepared on the basis of the audi ted annual consolidated financial statements as atand lor the lear ended March 31. 2019 in acco rdance with the applicable IndianAccounting Standard, prescribed under Section 133 of the Companies Act. 2UUand other accounting principles generally accepted in India and the relevantrequirements of Regulation 33 of the SEBl (listing Obligations and DisclosureRequirements) R",gul"tinns. 2015. read with SEBl Circular ~o.
CIRlCr DffACl62120 16 dared July 5. 2016. which arc the responsibility of theCnmpan)"s management and have been approved by the Board of Directors of theCompany. Our responsibility is to express an opinion on these consolidatedfinancial results based on our audit of the annual consolidated financial statementsas at and fur the year ended March 3 1. 2019.
3. we conducted our audit in accordance with the auditing standards generallyacceptL>d in India. Those standard. require that we plan and perlorm the audit toobtain reasonable assurance about whether the financial results are free of materialmissta tements. An audit include examining. on a test basis. evidence supporting theamounts disclosed a, financial results . An audit also includes assessing theaccounting principles used and significant estimates made b>' management. webelieve that our audi t provides a reasonable basis for our opinion.
4. We did not audit the financial statements of one controlled trust included in theconsolidated financial results whose financial statement reflect total assets of Rs.4.02 Crores as at 31 "' \ larch 2019. total revenues of Rs. 0.27 Crores and net cashinflow amounting to Rs. 0.21 Crorcs and one associate company from which theshare of total comprehensive income of Rs. 1,46 Crorcs being share for the
"SRG HOUSE" Plot No.2, MJ.Road , 01111. Ganllati Plala, JAIPU R_ 302 001 ~. v~~oPhone :0141-4041300, 4041301 , 2362363,2362365 F;ox : (91-141) 2362487 ~ (sFA) '.
e· rn;>il:s'aoy;>I@"aoy;>l.com ";>j;>y@s ,goy;>Lcorn • websile : w_ " raoy;> Lcorn a.\.~l"~r; ~"Y'Z.~ Ac,-,if'
,, 5 R GOYAL & CO
CHARTERED ACCOUNTANTS
financial yeur 20 111-19 "nd ,hare or accumulated retained earnings "I' th . 2~ ,65
Crores upto J[ " vtarch :!OI K have been considered in the consolidated financialresults. These financ ial statements hUH' been audited b~ other auditors "hosereports have been furnished 10 us It) the management and our opinion report un theconsolidated financial results. in so far as it relates \0 the amounts and disclosuresincluded in respect of the Controlled Trust and the Asso,,;al\' Company. is basedsolely no the reports of the other auditors.
OUTopinion un the statement is not modified in respect ofthis matter \\ ith respecttoour reliance on the work done and the reports ofthe lither auditors.
5. In our op inion and to the best of our information and according (0 the explanation>given to us. these consolidated financial results for the year ended March 3 1. 2019:
I. Include the year-to-date financial results of the following entities'a) Uujarat Gas Limited (holding company)b ] Oujarat Gas Limited Employee Stock Option Wellure Trust. a Controlled
1 rust andc) Guj Info Petro Limited. an ass"cial" company:
II. are presented in accordance with the requi rements of Regulation 33 of the SI: HI(Listing Ohligations and Disclosure Requirements ) Regulations. 2015 read withSEBI Circular No. C1R/CFI}'FAC!62!2016 dated July' S. 2016, in this regard:
"dtil. give a true and fair vic" in conformity with the aforesaid Ind ian Accounting
Standards and other accounting princ iples generally accepted in India. of the netprofit and other financial information for the year ended March 31 . 2019.
Place: Ga ndhio a!:.uDate: 6t~ .\lay' 1019
For S. R. G oyal & Co.C hart ered A ccountants
:;:::~7~0Anurag ( ;o}'a l(partner).\1.~o. -412538
· SRG HOUSE" Plot No.2, M.I .Road. Opp. Ganpati Plaza, JAIPUR- 302 001Pltone ;0141·4041300, 4041301, 2362363.2362365 FilX : 191-141)23624.87
e·m ilil,"'llOYil l@"loy ~L com • ilj ~y@srloy ~Lcom • web. ;le : www.•.ll0yal.com
