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Oil and Natural Gas Corporation
BSE: 500312 | NSE: ONGC | ISIN: INE213A01011 | Oil Drilling And Exploration
Profit & Loss account of Oil and Natural Gas 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 |
46,848.44 |
48,536.43 |
57,190.17 |
60,466.48 |
64,342.28 |
| Excise Duty |
689.04 |
546.69 |
276.73 |
401.38 |
338.29 |
| Net Sales |
46,159.40 |
47,989.74 |
56,913.44 |
60,065.10 |
64,003.99 |
| Other Income |
1,372.66 |
2,499.67 |
3,107.05 |
4,228.63 |
4,085.59 |
| Stock Adjustments |
29.86 |
211.58 |
-19.73 |
114.11 |
81.10 |
| Total Income |
47,561.92 |
50,700.99 |
60,000.76 |
64,407.84 |
68,170.68 |
| Expenditure |
|
|
|
|
| Raw Materials |
6,812.33 |
5,662.50 |
8,177.22 |
8,424.32 |
10,905.51 |
| Power & Fuel Cost |
214.32 |
195.45 |
320.28 |
317.15 |
270.79 |
| Employee Cost |
2,746.48 |
3,014.71 |
3,974.79 |
5,843.27 |
4,536.80 |
| Other Manufacturing Expenses |
10,289.74 |
11,305.10 |
15,616.76 |
17,184.51 |
19,578.49 |
| Selling and Admin Expenses |
1,941.77 |
-40.27 |
-560.70 |
-2,328.21 |
-4,470.78 |
| Miscellaneous Expenses |
575.53 |
1,068.25 |
1,079.27 |
983.74 |
1,011.04 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
22,580.17 |
21,205.74 |
28,607.62 |
30,424.78 |
31,831.85 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
23,609.09 |
26,995.58 |
28,286.09 |
29,754.43 |
32,253.24 |
| PBDIT |
24,981.75 |
29,495.25 |
31,393.14 |
33,983.06 |
36,338.83 |
| Interest |
3,548.39 |
3,718.44 |
3,724.81 |
5,016.88 |
8,485.40 |
| PBDT |
21,433.36 |
25,776.81 |
27,668.33 |
28,966.18 |
27,853.43 |
| Depreciation |
1,824.22 |
3,852.76 |
3,292.80 |
3,915.77 |
4,355.62 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
19,609.14 |
21,924.05 |
24,375.53 |
25,050.41 |
23,497.81 |
| Extra-ordinary items |
146.08 |
-122.87 |
-564.27 |
607.25 |
790.68 |
| PBT (Post Extra-ord Items) |
19,755.22 |
21,801.18 |
23,811.26 |
25,657.66 |
24,288.49 |
| Tax |
6,685.95 |
7,321.43 |
8,041.02 |
8,941.85 |
8,437.78 |
| Reported Net Profit |
12,983.05 |
14,430.78 |
15,642.92 |
16,701.65 |
16,126.32 |
| Total Value Addition |
15,767.83 |
15,543.24 |
20,430.40 |
22,000.46 |
20,926.34 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
5,703.74 |
6,416.70 |
6,630.51 |
6,844.39 |
6,844.39 |
| Corporate Dividend Tax |
776.33 |
899.94 |
1,012.51 |
1,163.20 |
1,163.20 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
14,259.34 |
14,259.34 |
21,388.73 |
21,388.73 |
21,388.73 |
| Earning Per Share (Rs) |
91.05 |
101.20 |
73.14 |
78.09 |
75.40 |
| Equity Dividend (%) |
400.00 |
450.00 |
310.00 |
320.00 |
320.00 |
| Book Value (Rs) |
328.52 |
378.42 |
289.52 |
330.16 |
368.12 |
|
|
|
|
| Source : Religare Technova |
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