| 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] |
291,272.84 |
329,806.88 |
270,410.49 |
238,348.37 |
193,216.88 |
|
| Less: Excise/Sevice Tax/Other Levies |
21,834.76 |
22,682.89 |
23,051.25 |
21,849.52 |
18,321.76 |
|
| Revenue From Operations [Net] |
269,438.08 |
307,123.99 |
247,359.24 |
216,498.85 |
174,895.12 |
|
| Total Operating Revenues |
269,438.08 |
307,123.99 |
247,359.24 |
216,498.85 |
174,895.12 |
|
| Other Income |
3,399.99 |
-2,845.72 |
3,178.43 |
1,991.17 |
1,637.08 |
|
| Total Revenue |
272,838.07 |
304,278.27 |
250,537.67 |
218,490.02 |
176,532.20 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
118,998.07 |
138,376.42 |
102,515.85 |
89,553.34 |
68,970.86 |
|
| Purchase Of Stock-In Trade |
122,084.15 |
135,779.75 |
121,056.61 |
104,028.77 |
90,260.29 |
|
| Operating And Direct Expenses |
1,385.83 |
1,053.32 |
1,200.32 |
821.56 |
742.93 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-5,044.25 |
1,674.56 |
-1,958.09 |
180.73 |
-2,599.33 |
|
| Employee Benefit Expenses |
5,741.05 |
5,688.69 |
2,914.21 |
2,620.86 |
1,815.26 |
|
| Finance Costs |
1,526.46 |
3,952.14 |
1,551.24 |
1,465.93 |
970.27 |
|
| Depreciation And Amortisation Expenses |
3,227.14 |
2,881.71 |
2,709.70 |
2,590.31 |
2,201.46 |
|
| Other Expenses |
11,430.70 |
11,155.94 |
10,422.82 |
8,648.38 |
7,952.94 |
|
| Total Expenses |
259,483.13 |
300,880.17 |
240,649.19 |
210,023.31 |
170,325.15 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
13,354.94 |
3,398.10 |
9,888.48 |
8,466.71 |
6,207.05 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
13,354.94 |
3,398.10 |
9,888.48 |
8,466.71 |
6,207.05 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3,815.39 |
1,270.72 |
3,070.85 |
2,075.46 |
1,617.14 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-717.52 |
49.89 |
5.12 |
835.09 |
116.15 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
3,097.87 |
1,364.71 |
3,104.54 |
2,949.46 |
1,790.38 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
10,257.07 |
2,033.39 |
6,783.94 |
5,517.25 |
4,416.67 |
|
| Profit/Loss From Continuing Operations |
10,220.55 |
2,948.65 |
6,962.58 |
7,499.47 |
4,915.12 |
|
| Profit/Loss For The Period |
10,220.55 |
2,948.65 |
6,962.58 |
7,499.47 |
4,915.12 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
42.10 |
24.73 |
58.39 |
64.21 |
42.08 |
|
| Diluted EPS (Rs.) |
42.10 |
24.73 |
58.39 |
64.21 |
42.08 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
90,746.61 |
114,600.60 |
86,457.11 |
75,163.39 |
55,518.05 |
|
| Indigenous Raw Materials |
27,579.76 |
23,970.05 |
15,899.19 |
14,213.68 |
13,480.22 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
188.18 |
136.60 |
86.89 |
87.25 |
119.45 |
|
| Indigenous Stores And Spares |
627.79 |
552.79 |
511.66 |
394.85 |
301.04 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
3,156.34 |
910.48 |
655.81 |
2,250.89 |
1,460.02 |
|
| Tax On Dividend |
508.83 |
154.74 |
76.48 |
361.72 |
204.77 |
|
| Equity Dividend Rate (%) |
130.00 |
75.00 |
55.00 |
190.00 |
125.00 |
|
Source : Dion Global Solutions Limited
