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| Oil and Natural Gas Corporation |
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| BSE: 500312 |
NSE: ONGC |
ISIN: INE213A01011 |
| Industry : Oil Drilling And Exploration |
| Profit & Loss account |
------------------- in Rs. Cr. ------------------- |
|
Mar '03 |
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
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|
| Sales Turnover |
34,853.44 |
32,645.64 |
46,848.44 |
48,536.43 |
57,190.17 |
| Excise Duty |
491.49 |
996.02 |
689.04 |
546.69 |
276.73 |
| Net Sales |
34,361.95 |
31,649.62 |
46,159.40 |
47,989.74 |
56,913.44 |
| Other Income |
1,580.98 |
1,253.51 |
1,372.66 |
2,499.67 |
3,107.05 |
| Stock Adjustments |
21.13 |
-11.15 |
29.86 |
211.58 |
-19.73 |
| Total Income |
35,964.06 |
32,891.98 |
47,561.92 |
50,700.99 |
60,000.76 |
| Expenditure |
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| Raw Materials |
1,361.90 |
1,482.08 |
6,812.33 |
5,662.50 |
8,177.22 |
| Power & Fuel Cost |
223.47 |
209.22 |
214.32 |
195.45 |
320.28 |
| Employee Cost |
2,592.06 |
2,561.88 |
2,746.48 |
3,014.71 |
3,974.79 |
| Other Manufacturing Expenses |
6,310.13 |
8,487.19 |
10,289.74 |
11,305.10 |
15,616.76 |
| Selling and Admin Expenses |
3,223.45 |
1,786.29 |
1,941.77 |
-40.27 |
-560.70 |
| Miscellaneous Expenses |
2,691.28 |
286.02 |
575.53 |
1,068.25 |
1,079.27 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
16,402.29 |
14,812.68 |
22,580.17 |
21,205.74 |
28,607.62 |
|
Mar '03 |
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
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|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
17,980.79 |
16,825.79 |
23,609.09 |
26,995.58 |
28,286.09 |
| PBDIT |
19,561.77 |
18,079.30 |
24,981.75 |
29,495.25 |
31,393.14 |
| Interest |
1,538.95 |
2,753.03 |
3,548.39 |
3,718.44 |
3,724.81 |
| PBDT |
18,022.82 |
15,326.27 |
21,433.36 |
25,776.81 |
27,668.33 |
| Depreciation |
1,953.78 |
1,768.02 |
1,824.22 |
3,852.76 |
3,292.80 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
16,069.04 |
13,558.25 |
19,609.14 |
21,924.05 |
24,375.53 |
| Extra-ordinary items |
249.21 |
102.57 |
146.08 |
-122.87 |
-564.27 |
| PBT (Post Extra-ord Items) |
16,318.25 |
13,660.82 |
19,755.22 |
21,801.18 |
23,811.26 |
| Tax |
5,772.79 |
4,958.77 |
6,685.95 |
7,321.43 |
8,041.02 |
| Reported Net Profit |
10,529.32 |
8,664.45 |
12,983.05 |
14,430.78 |
15,642.92 |
| Total Value Addition |
15,040.39 |
13,330.60 |
15,767.83 |
15,543.24 |
20,430.40 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
4,277.80 |
3,422.24 |
5,703.74 |
6,416.70 |
6,630.51 |
| Corporate Dividend Tax |
237.51 |
438.48 |
776.33 |
899.94 |
1,012.51 |
| Per share data (annualised) |
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| Shares in issue (lakhs) |
14,259.34 |
14,259.34 |
14,259.34 |
14,259.34 |
21,388.73 |
| Earning Per Share (Rs) |
73.84 |
60.76 |
91.05 |
101.20 |
73.14 |
| Equity Dividend (%) |
300.00 |
240.00 |
400.00 |
450.00 |
310.00 |
| Book Value (Rs) |
250.64 |
284.33 |
328.52 |
378.42 |
289.52 |
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| BSE: 500312 |
NSE: ONGC |
Reuters: ONGC.BO ONGC.NS |
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| Source : Asian CERC |
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