| Profit & Loss account of Indian Oil Corporation (in Rs. Cr.) |
Mar 10 |
Mar 09 |
Mar 08 |
Mar 07 |
Mar 06 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
279,686.60 |
315,996.06 |
259,080.41 |
228,825.08 |
185,843.67 |
|
| Less: Excise/Sevice Tax/Other Levies |
26,050.02 |
27,245.45 |
28,575.21 |
26,710.15 |
22,796.89 |
|
| Revenue From Operations [Net] |
253,636.58 |
288,750.61 |
230,505.20 |
202,114.93 |
163,046.78 |
|
| Total Operating Revenues |
253,636.58 |
288,750.61 |
230,505.20 |
202,114.93 |
163,046.78 |
|
| Other Income |
4,215.57 |
-2,667.53 |
3,504.82 |
2,127.40 |
1,503.50 |
|
| Total Revenue |
257,852.15 |
286,083.08 |
234,010.02 |
204,242.33 |
164,550.28 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
122,948.32 |
143,888.02 |
113,832.22 |
100,610.93 |
78,735.61 |
|
| Purchase Of Stock-In Trade |
100,777.47 |
109,540.76 |
89,651.29 |
75,681.47 |
65,227.80 |
|
| Operating And Direct Expenses |
1,789.05 |
1,239.59 |
1,355.23 |
953.17 |
892.04 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-5,386.87 |
2,792.38 |
-2,799.42 |
-386.22 |
-2,934.20 |
|
| Employee Benefit Expenses |
6,065.08 |
5,919.05 |
3,234.64 |
2,941.25 |
2,221.29 |
|
| Finance Costs |
1,726.16 |
4,207.64 |
1,803.90 |
1,743.01 |
1,251.44 |
|
| Depreciation And Amortisation Expenses |
3,555.16 |
3,189.42 |
3,041.71 |
2,970.28 |
2,550.43 |
|
| Other Expenses |
12,077.88 |
12,201.86 |
11,661.02 |
10,136.17 |
9,843.44 |
|
| Total Expenses |
243,552.25 |
282,978.87 |
221,780.63 |
194,650.10 |
157,788.11 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
14,299.90 |
3,104.21 |
12,229.39 |
9,592.23 |
6,762.17 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
14,299.90 |
3,104.21 |
12,229.39 |
9,592.23 |
6,762.17 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4,600.88 |
1,348.28 |
3,851.87 |
2,553.92 |
1,945.02 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-552.09 |
-142.23 |
53.77 |
833.38 |
169.33 |
|
| Other Direct Taxes |
1.13 |
47.22 |
32.48 |
45.07 |
62.94 |
|
| Total Tax Expenses |
4,049.92 |
1,253.27 |
3,938.12 |
3,432.37 |
2,177.29 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
10,249.98 |
1,850.94 |
8,291.27 |
6,159.86 |
4,584.88 |
|
| Profit/Loss From Continuing Operations |
10,998.68 |
2,395.84 |
8,550.56 |
8,179.35 |
5,115.87 |
|
| Profit/Loss For The Period |
10,998.68 |
2,395.84 |
8,550.56 |
8,179.35 |
5,115.87 |
|
| Minority Interest |
285.49 |
-203.56 |
637.82 |
311.90 |
183.45 |
|
| Consolidated Profit/Loss After MI And Associates |
10,713.19 |
2,599.40 |
7,912.74 |
7,867.45 |
4,932.42 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
44.00 |
22.00 |
66.00 |
67.00 |
42.00 |
|
| Diluted EPS (Rs.) |
44.00 |
22.00 |
66.00 |
67.00 |
42.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
3,181.31 |
932.14 |
685.94 |
2,267.64 |
1,493.75 |
|
| Tax On Dividend |
546.46 |
159.66 |
141.61 |
406.81 |
239.74 |
|
Source : Dion Global Solutions Limited
