| 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] |
562,168.72 |
600,922.19 |
500,767.14 |
443,792.98 |
399,105.49 |
|
| Less: Excise/Sevice Tax/Other Levies |
80,693.19 |
78,231.08 |
82,388.89 |
85,499.75 |
59,651.56 |
|
| Revenue From Operations [Net] |
481,475.53 |
522,691.11 |
418,378.25 |
358,293.23 |
339,453.93 |
|
| Total Operating Revenues |
485,660.36 |
527,701.26 |
424,038.70 |
359,942.15 |
347,176.43 |
|
| Other Income |
3,554.72 |
3,128.51 |
3,414.62 |
4,200.62 |
2,322.16 |
|
| Total Revenue |
489,215.08 |
530,829.77 |
427,453.32 |
364,142.77 |
349,498.59 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
247,077.03 |
269,679.61 |
188,780.12 |
156,950.55 |
142,265.53 |
|
| Purchase Of Stock-In Trade |
178,535.49 |
179,055.50 |
152,117.55 |
141,925.49 |
143,628.81 |
|
| Operating And Direct Expenses |
5.73 |
3.29 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-6,410.43 |
-3,011.13 |
2,327.50 |
-15,259.80 |
3,479.20 |
|
| Employee Benefit Expenses |
8,792.65 |
11,102.17 |
10,079.41 |
9,718.92 |
7,114.02 |
|
| Finance Costs |
5,979.45 |
4,311.03 |
3,448.44 |
3,445.43 |
3,089.89 |
|
| Depreciation And Amortisation Expenses |
8,766.10 |
7,517.58 |
7,067.01 |
6,222.97 |
4,818.57 |
|
| Other Expenses |
39,191.03 |
37,044.80 |
31,069.01 |
34,817.97 |
29,640.28 |
|
| Total Expenses |
481,604.55 |
505,702.85 |
394,889.04 |
337,821.53 |
334,036.30 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
7,610.53 |
25,126.92 |
32,564.28 |
26,321.24 |
15,462.29 |
|
| Exceptional Items |
-11,304.64 |
0.00 |
0.00 |
0.00 |
1,364.25 |
|
| Profit/Loss Before Tax |
-3,694.11 |
25,126.92 |
32,564.28 |
26,321.24 |
16,826.54 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-165.89 |
5,100.94 |
7,276.45 |
7,460.29 |
3,747.89 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-4,841.45 |
3,131.83 |
3,941.71 |
-245.45 |
1,836.42 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-5,007.34 |
8,232.77 |
11,218.16 |
7,214.84 |
5,584.31 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,313.23 |
16,894.15 |
21,346.12 |
19,106.40 |
11,242.23 |
|
| Profit/Loss From Continuing Operations |
1,313.23 |
16,894.15 |
21,346.12 |
19,106.40 |
11,242.23 |
|
| Profit/Loss For The Period |
1,313.23 |
16,894.15 |
21,346.12 |
19,106.40 |
11,242.23 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.43 |
17.89 |
22.52 |
20.16 |
23.72 |
|
| Diluted EPS (Rs.) |
1.43 |
17.89 |
22.52 |
20.16 |
23.72 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
1,005.94 |
1,985.29 |
1,921.17 |
2,177.09 |
585.74 |
|
| Equity Dividend Rate (%) |
43.00 |
93.00 |
210.00 |
190.00 |
140.00 |
|
Source : Dion Global Solutions Limited
