| Profit & Loss account of Indian Oil Corporation (in Rs. Cr.) |
Mar 05 |
Mar 04 |
|
| |
12 mths |
12 mths |
|
| INCOME |
|
|
|
| Revenue From Operations [Gross] |
153,588.52 |
133,911.11 |
|
| Less: Excise/Sevice Tax/Other Levies |
14,374.20 |
17,022.57 |
|
| Revenue From Operations [Net] |
139,214.32 |
116,888.54 |
|
| Total Operating Revenues |
139,214.32 |
116,888.54 |
|
| Other Income |
1,276.80 |
1,384.80 |
|
| Total Revenue |
140,491.12 |
118,273.34 |
|
| EXPENSES |
|
|
|
| Cost Of Materials Consumed |
50,966.43 |
40,860.80 |
|
| Purchase Of Stock-In Trade |
72,669.44 |
58,064.91 |
|
| Operating And Direct Expenses |
851.19 |
547.76 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1,653.90 |
-728.72 |
|
| Employee Benefit Expenses |
1,884.18 |
1,589.28 |
|
| Finance Costs |
582.96 |
442.28 |
|
| Depreciation And Amortisation Expenses |
2,072.80 |
1,873.79 |
|
| Other Expenses |
7,184.29 |
6,310.51 |
|
| Total Expenses |
134,557.39 |
108,960.61 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
5,933.73 |
9,312.73 |
|
| Exceptional Items |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
5,933.73 |
9,312.73 |
|
| Tax Expenses-Continued Operations |
|
|
|
| Current Tax |
1,029.43 |
2,235.78 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
|
| Deferred Tax |
34.37 |
410.62 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
|
| Total Tax Expenses |
1,063.80 |
2,646.40 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
4,869.93 |
6,666.33 |
|
| Profit/Loss From Continuing Operations |
4,891.38 |
7,004.82 |
|
| Profit/Loss For The Period |
4,891.38 |
7,004.82 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
| EARNINGS PER SHARE |
|
|
|
| Basic EPS (Rs.) |
41.88 |
59.97 |
|
| Diluted EPS (Rs.) |
41.88 |
59.97 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
| Imported Raw Materials |
37,922.22 |
30,118.73 |
|
| Indigenous Raw Materials |
12,185.53 |
9,543.83 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
| Imported Stores And Spares |
118.53 |
101.32 |
|
| Indigenous Stores And Spares |
275.11 |
200.63 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
| Equity Share Dividend |
1,693.62 |
2,452.83 |
|
| Tax On Dividend |
237.29 |
314.27 |
|
| Equity Dividend Rate (%) |
145.00 |
210.00 |
|
Source : Dion Global Solutions Limited
