| Profit & Loss account of Indian Oil Corporation (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
571,776.32 |
612,211.27 |
509,825.14 |
452,128.07 |
407,088.86 |
|
| Less: Excise/Sevice Tax/Other Levies |
92,226.67 |
89,093.91 |
94,050.07 |
98,415.73 |
68,776.37 |
|
| Revenue From Operations [Net] |
479,549.65 |
523,117.36 |
415,775.07 |
353,712.34 |
338,312.49 |
|
| Total Operating Revenues |
483,763.04 |
528,157.50 |
421,491.82 |
355,379.00 |
346,044.74 |
|
| Other Income |
2,773.62 |
2,714.28 |
3,419.88 |
3,862.20 |
2,186.49 |
|
| Total Revenue |
486,536.66 |
530,871.78 |
424,911.70 |
359,241.20 |
348,231.23 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
281,080.13 |
306,472.22 |
217,228.51 |
179,874.35 |
164,178.97 |
|
| Purchase Of Stock-In Trade |
139,463.72 |
139,170.13 |
118,116.41 |
110,377.10 |
117,266.37 |
|
| Operating And Direct Expenses |
5.73 |
3.29 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-5,414.35 |
-3,545.59 |
1,501.48 |
-15,092.13 |
3,578.20 |
|
| Employee Benefit Expenses |
9,336.93 |
11,596.28 |
10,680.70 |
10,262.76 |
7,501.80 |
|
| Finance Costs |
6,578.74 |
4,887.98 |
3,810.51 |
3,721.26 |
3,468.99 |
|
| Depreciation And Amortisation Expenses |
10,273.39 |
8,506.45 |
7,675.83 |
6,872.39 |
5,698.39 |
|
| Other Expenses |
43,902.55 |
39,237.57 |
32,359.19 |
35,909.73 |
30,076.51 |
|
| Total Expenses |
483,775.12 |
506,329.26 |
391,372.63 |
331,925.46 |
331,769.23 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,761.54 |
24,542.52 |
33,539.07 |
27,315.74 |
16,462.00 |
|
| Exceptional Items |
-11,304.64 |
0.00 |
0.00 |
0.00 |
1,364.25 |
|
| Profit/Loss Before Tax |
-8,543.10 |
24,542.52 |
33,539.07 |
27,315.74 |
17,826.25 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
221.23 |
5,310.26 |
7,648.32 |
7,794.77 |
3,784.21 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-5,521.92 |
3,342.79 |
4,175.55 |
-224.37 |
1,874.23 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-5,300.69 |
8,653.05 |
11,823.87 |
7,570.40 |
5,658.44 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-3,242.41 |
15,889.47 |
21,715.20 |
19,745.34 |
12,167.81 |
|
| Profit/Loss From Continuing Operations |
-3,242.41 |
15,889.47 |
21,715.20 |
19,745.34 |
12,167.81 |
|
| Profit/Loss For The Period |
-3,242.41 |
15,889.47 |
21,715.20 |
19,745.34 |
12,167.81 |
|
| Minority Interest |
983.18 |
102.85 |
-436.90 |
-535.91 |
-390.87 |
|
| Consolidated Profit/Loss After MI And Associates |
-893.14 |
17,376.70 |
22,189.45 |
19,849.49 |
12,022.45 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-1.00 |
18.00 |
23.00 |
40.00 |
25.00 |
|
| Diluted EPS (Rs.) |
-1.00 |
18.00 |
23.00 |
40.00 |
25.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
4,820.34 |
9,671.50 |
9,478.96 |
10,545.42 |
2,867.53 |
|
| Tax On Dividend |
986.58 |
2,028.98 |
1,968.37 |
2,221.04 |
605.01 |
|
Source : Dion Global Solutions Limited
