PETRONET2022-01-012022-03-31in-bse-fin:OneOperatingExpenses01Member PETRONET2022-01-012022-03-31in-bse-fin:FourOperatingExpenses01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares PETRONET 2021-04-01 2022-03-31 2022-04-29 INR Lakhs Yearly true Cash Flow Indirect Single segment Natural Gas Business 2022-01-01 2022-03-31 Audited Consolidated 111603700000.00 1269800000.00 112873500000.00 97828200000.00 0.00 0.00 432400000.00 802900000.00 1896300000.00 1656800000.00 102616600000.00 10256900000.00 0.00 10256900000.00 2379400000.00 -32300000.00 2347100000.00 0.00 7909800000.00 0.00 0.00 0.00 0.00 7909800000.00 -18700000.00 7891100000.00 0.00 0.00 0.00 0.00 15000000000.00 10 5.27 5.27 0.00 0.00 5.27 5.27 0.00 0.00 0.00 1. The above results have been reviewed by the Audit Committee and approved by the Board of Directors of the Company at the meeting held on 11th May 2022. The Statutory auditors of the Company have carried out audit of the aforesaid results. 2. The Company primarily operates in the business of import and processing of liquified natural gas. Accordingly, there is only one Reportable Segment i.e. Natural Gas Business , hence no specific disclosure has been made w.r.t. operating segments. 3. In view of expected increase in capacity utilization at Kochi terminal, the customers of the Company had been asking for lower regasification tariff for Kochi Terminal w.e.f. 1st April 2019. The Company was in discussion with its customers for volumes tied up with respect to the said terminal. The customers of the Company have now committed additional volumes w.r.t. Kochi terminal and accordingly the tariff has been revised w.e.f. 1st April 2019. As a result, during the quarter ended 31st March 2022, the Company has given Credit Note of Rs. 17,814 lacs w.r.t. revenue booked from 1st April, 2019 till 31st December 2021 by adjusting revenues for the current quarter 4. Pursuant to the relevant provision under long term regasification contracts entered by the Company, income towards “Use or Pay charges” of Rs. 41,591 Lac (Rs 8,324 lac in Q4'21-22 and Rs 33,267 Lac in Q3'21-22 ) in FY 2021-22 for Calendar year (CY) 2021 has been recognised on account of lower capacity utilisation by its customers. The balance confirmation/payment against the same is yet to be received. The management is confident that the payment would be recovered in due course. 5. The continuance of COVID 19 pandemic is causing economic impact globally. However, as the Company operates in natural gas, an essential commodity, its operations were not materially impacted during the year ended 31 March 2022. Further, no adverse impact on the operations of Company is envisaged due to COVID 19 in foreseeable future 6. The Board of Directors have recommended final dividend of Rs 4.5 per equity share (Face Value of Rs 10/- per equity share) at their meeting held on 11th May 2022. 7. The figures for the quarter ended 31st March 2022 and 31st March 2021 represent the difference between the audited figures in respect of the full financial year and the unaudited published year-to-date figures upto the third quarter of the financial year, which were subjected to limited review. 8. Previous year/period figures have been regrouped and rearranged to make them comparable with current period figures. Single segment 2021-04-01 2022-03-31 Audited Consolidated 431685700000.00 3963800000.00 435649500000.00 370774700000.00 0.00 0.00 1779200000.00 3173300000.00 7684600000.00 6644900000.00 390056700000.00 45592800000.00 0.00 45592800000.00 11691800000.00 -480100000.00 11211700000.00 0.00 34381100000.00 0.00 0.00 0.00 0.00 34381100000.00 -19200000.00 34361900000.00 0.00 0.00 0.00 0.00 15000000000.00 10 0.00 22.92 22.92 0.00 0.00 22.92 22.92 0.00 0.00 0.00 Other Expenses 1656800000.00 Other Expenses 6644900000.00 3173300000.00 -2395000000.00 -8099100000.00 0.00 -1303700000.00 0.00 0.00 0.00 0.00 4913800000.00 0.00 346300000.00 0.00 7684600000.00 0.00 201400000.00 0.00 0.00 0.00 912100000.00 0.00 0.00 -986500000.00 0.00 0.00 -2166000000.00 0.00 -543900000.00 0.00 1737300000.00 47330100000.00 0.00 0.00 0.00 12642300000.00 0.00 34687800000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 722500000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 700000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 97900000.00 2088100000.00 0.00 -11995600000.00 0.00 -10532800000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 414000000.00 0.00 0.00 15750000000.00 3173300000.00 0.00 -2771800000.00 -22109100000.00 2045900000.00 0.00 2045900000.00 8493300000.00 10539200000.00