IGL2018-10-012018-12-31in-bse-fin:OneOperatingExpenses01Member IGL2018-10-012018-12-31in-bse-fin:OneOperatingExpenses02Member IGL2018-10-012018-12-31in-bse-fin:FourOperatingExpenses01Member IGL2018-10-012018-12-31in-bse-fin:FourOperatingExpenses02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares IGL 2018-04-01 2019-03-31 2019-01-28 INR Crores Third quarter Single segment natural gas 2018-10-01 2018-12-31 Unaudited Standalone 16648300000.00 403000000.00 17051300000.00 9076800000.00 0.00 -4200000.00 347400000.00 9100000.00 512800000.00 4049700000.00 13991600000.00 3059700000.00 0.00 3059700000.00 976900000.00 102900000.00 1079800000.00 0.00 1979900000.00 0.00 0.00 0.00 0.00 1979900000.00 -500000.00 1979400000.00 0.00 0.00 1400000000.00 2 2.83 2.83 0.00 0.00 2.83 2.83 NOTES :tttttttt n1tThe financial results of Indraprastha Gas Limited (IGL or the Company) for the quarter and nine months ended 31 December 2018 have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on 06 February 2019. The Statutory auditors of the Company have carried out a Limited Review of the aforesaid results.ttttt ntttttt n2tDelhi Development Authority (DDA) had raised a total demand of Rs.155.64 crores during 2013-14 on account of increase in license fees in respect of sites taken by the Company on lease from DDA for setting up compressed natural gas (CNG) stations in Delhi. The increase in license fees was related to the period 1 April 2007 to 31 March 2014. The Company had filed a writ petition on 11 October 2013 before the Hon'ble High Court of Delhi against the demand raised by DDA as the revised license fees had been increased manifold and made applicable retrospectively from financial year 2007-08. Further, DDA vide communication dated 29 August 2016 had revised the total demand to Rs. 330.73 crores for the period upto 31 March 2016. The same was also reported in the previous period(s) as a contingent liability. The matter is pending in the Honble High Court of Delhi and the Company is of the view that such demand is not tenable and accordingly no provision has been made for this aforementioned demand raised by DDA in the books of accounts.ttttttt ntttttttt n3tPost the applicability of Ind AS 115 Revenue from Contracts with Customers from 1 April 2018, the revenue from operations are now required to be disclosed net of facility charges. Such expenses were earlier grouped under other expenses in accordance with the requirements of Ind AS upto 31 March 2018. However, the Company has applied full retrospective approach in adopting the new standard and has accordingly restated the previous period numbers, as disclosed in the results, which have been tabulated below:ttttttt nttttttttRs. in crores nParticularstThree months ended 31 December 2018 t Three months ended 30 September 2018 Corresponding three months ended n31 December 2017 Year to date figures for current period ended n 31 December 2018 Year to date figures for previous period ended n31 December 2017 Year ended n31 March 2018 ntRevenue from operations n(before adoption of Ind AS 115) 1,683.20 1,586.91 1,308.40 4,709.71 t 3,714.89 t 5,071.57 ntLess: Facility charges 18.37 t 18.18 14.24 53.79 t 39.90 t 58.75 ntRevenue from operations 1,664.83 t 1,568.73 1,294.16 4,655.92 3,674.99 t 5,012.82 ntttttttt nThere is no impact on the Earning per share (EPS) as result on the adoption of aforementioned adjustment of Ind AS 115.ttttttt ntttttttt n4tThe Companys business falls within a single segment in terms of the Ind AS 108, Operating Segments and hence no additional disclosures are being furnished.ttttttt nttttttFor and on behalf of the Board of Directorstt nttttttttE. S. Ranganathantt nDate: 06 February 2019ttttttManaging Director nPlace: New Delhi ttt n 2018-04-01 2018-12-31 Unaudited Standalone 46559200000.00 997000000.00 47556200000.00 24922400000.00 0.00 -7600000.00 959300000.00 20300000.00 1488300000.00 11475900000.00 38858600000.00 8697600000.00 0.00 8697600000.00 2823000000.00 262900000.00 3085900000.00 0.00 5611700000.00 0.00 0.00 0.00 0.00 5611700000.00 -1600000.00 5610100000.00 0.00 0.00 1400000000.00 2 8.02 8.02 0.00 0.00 8.02 8.02 excise duty 1563900000.00 other expenses 2485800000.00 excise duty 4385800000.00 other expenses 7090100000.00 0.00 0.00 0.00