| Profit & Loss account of Indian Oil Corporation (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
468,804.89 |
477,368.61 |
433,604.37 |
389,025.04 |
315,404.80 |
|
| Less: Excise/Sevice Tax/Other Levies |
36,531.93 |
28,618.69 |
27,610.19 |
29,099.73 |
30,860.95 |
|
| Revenue From Operations [Net] |
432,272.96 |
448,749.92 |
405,994.18 |
359,925.31 |
284,543.85 |
|
| Total Operating Revenues |
449,508.66 |
488,344.93 |
461,779.67 |
408,924.03 |
309,797.02 |
|
| Other Income |
4,203.99 |
3,442.38 |
3,511.64 |
3,187.13 |
3,447.69 |
|
| Total Revenue |
453,712.65 |
491,787.31 |
465,291.31 |
412,111.16 |
313,244.71 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
248,449.81 |
278,014.76 |
264,597.02 |
207,631.98 |
150,041.71 |
|
| Purchase Of Stock-In Trade |
140,817.40 |
156,045.69 |
155,528.62 |
157,250.81 |
127,653.99 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
9,854.11 |
-1,252.88 |
-5,515.07 |
-3,470.95 |
-5,613.77 |
|
| Employee Benefit Expenses |
7,662.49 |
7,137.41 |
7,783.88 |
5,300.09 |
6,734.24 |
|
| Finance Costs |
4,174.64 |
5,907.88 |
7,083.52 |
5,894.65 |
2,985.70 |
|
| Depreciation And Amortisation Expenses |
5,219.01 |
6,359.99 |
5,691.50 |
5,309.26 |
4,932.62 |
|
| Other Expenses |
32,174.54 |
31,259.44 |
25,620.75 |
22,762.43 |
16,325.36 |
|
| Total Expenses |
448,352.00 |
483,472.29 |
460,790.22 |
400,678.27 |
303,059.85 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
5,360.65 |
8,315.02 |
4,501.09 |
11,432.89 |
10,184.86 |
|
| Exceptional Items |
1,668.09 |
1,746.80 |
0.00 |
-7,707.82 |
0.00 |
|
| Profit/Loss Before Tax |
7,028.74 |
10,061.82 |
4,501.09 |
3,725.07 |
10,184.86 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1,388.18 |
2,925.04 |
969.35 |
283.28 |
1,508.42 |
|
| Less: MAT Credit Entitlement |
164.44 |
3.13 |
455.31 |
1.03 |
1,298.42 |
|
| Deferred Tax |
918.83 |
89.36 |
362.91 |
-1,059.28 |
1,611.22 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2,142.57 |
3,011.27 |
873.79 |
-269.95 |
2,028.36 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
4,886.17 |
7,050.55 |
3,627.30 |
3,995.02 |
8,156.50 |
|
| Profit/Loss From Continuing Operations |
4,871.78 |
6,966.58 |
3,627.30 |
4,265.27 |
8,085.62 |
|
| Profit/Loss For The Period |
4,871.78 |
6,966.58 |
3,627.30 |
4,265.27 |
8,085.62 |
|
| Minority Interest |
40.24 |
119.01 |
821.71 |
-39.29 |
-254.90 |
|
| Consolidated Profit/Loss After MI And Associates |
4,912.02 |
7,085.59 |
4,449.01 |
4,225.98 |
7,830.72 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
20.00 |
29.00 |
18.00 |
17.00 |
32.00 |
|
| Diluted EPS (Rs.) |
20.00 |
29.00 |
18.00 |
17.00 |
32.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
1,681.08 |
2,221.88 |
1,596.15 |
1,275.90 |
2,349.26 |
|
| Tax On Dividend |
342.47 |
376.33 |
274.18 |
213.12 |
399.86 |
|
Source : Dion Global Solutions Limited
