Indian Oil Corporation
BSE: 530965 | NSE: IOC | ISIN: INE242A01010 | Refineries
Profit & Loss account of Indian Oil Corporation |
------------------- in Rs. Cr. ------------------- |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
153,588.52 |
193,216.88 |
238,348.37 |
270,410.49 |
329,806.88 |
| Excise Duty |
14,374.20 |
18,321.76 |
21,849.52 |
23,051.25 |
22,682.89 |
| Net Sales |
139,214.32 |
174,895.12 |
216,498.85 |
247,359.24 |
307,123.99 |
| Other Income |
1,197.76 |
1,605.16 |
3,810.01 |
3,128.54 |
-2,905.92 |
| Stock Adjustments |
1,653.90 |
2,599.33 |
-180.73 |
1,958.09 |
-1,674.56 |
| Total Income |
142,065.98 |
179,099.61 |
220,128.13 |
252,445.87 |
302,543.51 |
| Expenditure |
|
|
|
|
| Raw Materials |
123,234.27 |
159,012.86 |
193,290.80 |
223,214.64 |
273,708.98 |
| Power & Fuel Cost |
401.60 |
218.29 |
291.31 |
357.82 |
447.19 |
| Employee Cost |
1,829.10 |
1,799.23 |
2,586.80 |
2,894.86 |
5,686.96 |
| Other Manufacturing Expenses |
851.19 |
742.93 |
821.56 |
1,200.32 |
1,053.32 |
| Selling and Admin Expenses |
6,533.28 |
7,435.51 |
8,528.96 |
10,084.29 |
10,709.66 |
| Miscellaneous Expenses |
581.88 |
867.22 |
526.75 |
642.54 |
804.51 |
| Preoperative Exp Capitalised |
0.00 |
-406.74 |
-542.83 |
-403.58 |
-544.01 |
| Total Expenses |
133,431.32 |
169,669.30 |
205,503.35 |
237,990.89 |
291,866.61 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
7,436.90 |
7,825.15 |
10,814.77 |
11,326.44 |
13,582.82 |
| PBDIT |
8,634.66 |
9,430.31 |
14,624.78 |
14,454.98 |
10,676.90 |
| Interest |
604.17 |
995.44 |
1,496.25 |
1,589.73 |
4,020.98 |
| PBDT |
8,030.49 |
8,434.87 |
13,128.53 |
12,865.25 |
6,655.92 |
| Depreciation |
2,072.80 |
2,201.46 |
2,590.31 |
2,709.70 |
2,881.71 |
| Other Written Off |
0.00 |
10.47 |
113.43 |
236.53 |
317.64 |
| Profit Before Tax |
5,957.69 |
6,222.94 |
10,424.79 |
9,919.02 |
3,456.57 |
| Extra-ordinary items |
21.45 |
498.45 |
76.73 |
178.64 |
915.26 |
| PBT (Post Extra-ord Items) |
5,979.14 |
6,721.39 |
10,501.52 |
10,097.66 |
4,371.83 |
| Tax |
1,063.80 |
1,790.38 |
2,949.46 |
3,104.54 |
1,364.71 |
| Reported Net Profit |
4,891.38 |
4,915.12 |
7,499.47 |
6,962.58 |
2,949.55 |
| Total Value Addition |
10,197.05 |
10,656.44 |
12,212.55 |
14,776.25 |
18,157.63 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
1,693.62 |
1,460.02 |
2,250.89 |
655.81 |
910.48 |
| Corporate Dividend Tax |
237.29 |
204.77 |
361.72 |
76.48 |
154.74 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
11,680.12 |
11,680.12 |
11,680.12 |
11,923.74 |
11,923.74 |
| Earning Per Share (Rs) |
41.88 |
42.08 |
64.21 |
58.39 |
24.74 |
| Equity Dividend (%) |
145.00 |
125.00 |
190.00 |
55.00 |
75.00 |
| Book Value (Rs) |
222.47 |
250.88 |
298.22 |
344.58 |
368.86 |
|
|
|
|
| Source : Religare Technova |
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