| 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] |
450,755.58 |
457,571.10 |
414,919.05 |
373,942.54 |
328,669.66 |
|
| Less: Excise/Sevice Tax/Other Levies |
30,407.77 |
23,904.04 |
23,554.18 |
24,455.59 |
25,789.91 |
|
| Revenue From Operations [Net] |
420,347.81 |
433,667.06 |
391,364.87 |
349,486.95 |
302,879.75 |
|
| Total Operating Revenues |
437,526.13 |
473,210.09 |
447,096.41 |
398,476.63 |
328,092.30 |
|
| Other Income |
4,144.05 |
3,417.29 |
3,514.79 |
3,199.05 |
3,434.57 |
|
| Total Revenue |
441,670.18 |
476,627.38 |
450,611.20 |
401,675.68 |
331,526.87 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
205,049.94 |
227,012.01 |
219,744.05 |
202,280.49 |
142,916.34 |
|
| Purchase Of Stock-In Trade |
177,533.90 |
196,237.15 |
188,182.20 |
154,793.50 |
155,710.85 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
8,216.07 |
-1,153.00 |
-5,220.03 |
-2,852.13 |
-4,972.93 |
|
| Employee Benefit Expenses |
7,104.78 |
6,618.97 |
7,271.27 |
4,976.96 |
6,435.55 |
|
| Finance Costs |
3,435.27 |
5,084.42 |
6,409.15 |
5,590.54 |
2,672.52 |
|
| Depreciation And Amortisation Expenses |
4,528.66 |
5,760.09 |
5,200.99 |
4,867.79 |
4,546.67 |
|
| Other Expenses |
29,466.80 |
28,792.73 |
23,382.07 |
20,835.19 |
15,048.30 |
|
| Total Expenses |
435,335.42 |
468,352.37 |
444,969.70 |
390,492.34 |
322,357.30 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
6,334.76 |
8,275.01 |
5,641.50 |
11,183.34 |
9,169.57 |
|
| Exceptional Items |
1,668.09 |
1,746.80 |
0.00 |
-7,707.82 |
0.00 |
|
| Profit/Loss Before Tax |
8,002.85 |
10,021.81 |
5,641.50 |
3,475.52 |
9,169.57 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1,262.98 |
2,802.90 |
821.94 |
894.40 |
1,355.70 |
|
| Less: MAT Credit Entitlement |
138.11 |
0.00 |
450.09 |
0.00 |
1,285.80 |
|
| Deferred Tax |
1,597.39 |
103.52 |
270.78 |
-1,094.71 |
1,580.48 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2,722.26 |
2,906.42 |
642.63 |
-200.31 |
1,650.38 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
5,280.59 |
7,115.39 |
4,998.87 |
3,675.83 |
7,519.19 |
|
| Profit/Loss From Continuing Operations |
5,273.03 |
7,019.09 |
5,005.17 |
3,954.62 |
7,445.48 |
|
| Profit/Loss For The Period |
5,273.03 |
7,019.09 |
5,005.17 |
3,954.62 |
7,445.48 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
22.00 |
29.00 |
21.00 |
16.00 |
31.00 |
|
| Diluted EPS (Rs.) |
22.00 |
29.00 |
21.00 |
16.00 |
31.00 |
|
| 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 |
1,602.45 |
2,112.32 |
1,505.33 |
1,213.98 |
2,306.55 |
|
| Tax On Dividend |
326.22 |
358.99 |
255.83 |
194.43 |
358.70 |
|
| Equity Dividend Rate (%) |
66.00 |
87.00 |
62.00 |
50.00 |
95.00 |
|
Source : Dion Global Solutions Limited
