| Profit & Loss account of Indian Oil Corporation (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
854,952.77 |
876,951.19 |
947,418.92 |
732,879.32 |
517,099.90 |
|
| Less: Excise/Sevice Tax/Other Levies |
101,256.92 |
104,883.60 |
109,654.03 |
147,395.10 |
156,287.17 |
|
| Revenue From Operations [Net] |
753,695.85 |
772,067.59 |
837,764.89 |
585,484.22 |
360,812.73 |
|
| Total Operating Revenues |
758,105.81 |
776,351.85 |
841,755.91 |
589,335.74 |
363,949.67 |
|
| Other Income |
3,513.73 |
3,842.85 |
4,198.92 |
3,082.22 |
3,499.54 |
|
| Total Revenue |
761,619.54 |
780,194.70 |
845,954.83 |
592,417.96 |
367,449.21 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
449,812.63 |
446,251.39 |
503,757.28 |
330,672.38 |
174,196.22 |
|
| Purchase Of Stock-In Trade |
207,762.62 |
191,316.43 |
250,207.42 |
169,991.50 |
107,444.28 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
7.69 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-789.75 |
1,231.34 |
-6,329.71 |
-13,710.98 |
-6,181.61 |
|
| Employee Benefit Expenses |
10,879.86 |
11,670.94 |
9,359.14 |
11,582.92 |
11,308.78 |
|
| Finance Costs |
9,261.93 |
7,825.65 |
7,541.36 |
5,423.26 |
3,589.12 |
|
| Depreciation And Amortisation Expenses |
16,777.34 |
15,866.11 |
13,181.05 |
12,347.58 |
10,941.45 |
|
| Other Expenses |
54,276.64 |
50,016.51 |
53,379.46 |
43,330.47 |
36,166.27 |
|
| Total Expenses |
748,154.54 |
724,452.84 |
831,779.33 |
559,364.90 |
337,895.21 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
13,465.00 |
55,741.86 |
14,175.50 |
33,053.06 |
29,554.00 |
|
| Exceptional Items |
1,838.02 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
15,303.02 |
55,741.86 |
14,175.50 |
33,053.06 |
29,554.00 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1,700.08 |
12,895.91 |
1,922.46 |
7,234.66 |
6,868.47 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1,574.54 |
1,230.73 |
1,410.97 |
1,327.36 |
2,120.04 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
3,274.62 |
14,126.64 |
3,333.43 |
8,562.02 |
8,988.51 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
12,028.40 |
41,615.22 |
10,842.07 |
24,491.04 |
20,565.49 |
|
| Profit/Loss From Continuing Operations |
12,028.40 |
41,615.22 |
10,842.07 |
24,491.04 |
20,565.49 |
|
| Profit/Loss For The Period |
12,028.40 |
41,615.22 |
10,842.07 |
24,491.04 |
20,565.49 |
|
| Minority Interest |
-190.99 |
-1,431.46 |
-1,912.14 |
-624.37 |
-124.01 |
|
| Consolidated Profit/Loss After MI And Associates |
13,597.84 |
41,729.69 |
9,792.12 |
25,102.23 |
21,638.21 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
10.00 |
30.00 |
7.00 |
27.00 |
24.00 |
|
| Diluted EPS (Rs.) |
10.00 |
30.00 |
7.00 |
27.00 |
24.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
9,640.28 |
11,017.62 |
3,305.36 |
9,640.80 |
9,640.47 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
