| Profit & Loss account of Indian Oil Corporation (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
841,226.68 |
862,099.30 |
930,996.67 |
724,602.11 |
511,813.99 |
|
| Less: Excise/Sevice Tax/Other Levies |
89,562.99 |
91,996.79 |
95,480.46 |
130,296.19 |
136,832.86 |
|
| Revenue From Operations [Net] |
751,663.69 |
770,102.51 |
835,516.21 |
594,305.92 |
374,981.13 |
|
| Total Operating Revenues |
755,949.62 |
774,348.59 |
839,472.20 |
598,163.75 |
378,057.61 |
|
| Other Income |
4,963.84 |
4,780.82 |
6,235.22 |
4,324.26 |
4,550.72 |
|
| Total Revenue |
760,913.46 |
779,129.41 |
845,707.42 |
602,488.01 |
382,608.33 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
399,521.58 |
390,292.58 |
440,693.11 |
294,501.48 |
156,647.96 |
|
| Purchase Of Stock-In Trade |
262,418.33 |
254,929.35 |
324,379.06 |
221,078.10 |
143,662.08 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
7.69 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-919.37 |
1,845.65 |
-7,064.61 |
-12,197.02 |
-5,547.57 |
|
| Employee Benefit Expenses |
10,363.66 |
11,079.56 |
8,769.85 |
10,991.70 |
10,712.04 |
|
| Finance Costs |
8,731.59 |
7,327.79 |
6,930.27 |
4,829.10 |
3,093.92 |
|
| Depreciation And Amortisation Expenses |
15,284.14 |
14,509.60 |
11,859.44 |
11,005.91 |
9,804.30 |
|
| Other Expenses |
51,325.78 |
46,528.58 |
49,830.99 |
40,509.30 |
34,005.13 |
|
| Total Expenses |
746,869.14 |
726,785.20 |
836,009.28 |
570,754.94 |
352,892.68 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
14,044.32 |
52,344.21 |
9,698.14 |
31,733.07 |
29,715.65 |
|
| Exceptional Items |
1,838.02 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
15,882.34 |
52,344.21 |
9,698.14 |
31,733.07 |
29,715.65 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1,409.87 |
11,615.24 |
442.81 |
6,913.00 |
6,761.03 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1,510.90 |
1,110.13 |
1,013.51 |
635.97 |
1,118.58 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2,920.77 |
12,725.37 |
1,456.32 |
7,548.97 |
7,879.61 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
12,961.57 |
39,618.84 |
8,241.82 |
24,184.10 |
21,836.04 |
|
| Profit/Loss From Continuing Operations |
12,961.57 |
39,618.84 |
8,241.82 |
24,184.10 |
21,836.04 |
|
| Profit/Loss For The Period |
12,961.57 |
39,618.84 |
8,241.82 |
24,184.10 |
21,836.04 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
9.41 |
28.77 |
5.98 |
26.34 |
23.78 |
|
| Diluted EPS (Rs.) |
9.41 |
28.77 |
5.98 |
26.34 |
23.78 |
|
| 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 |
9,640.28 |
11,017.62 |
3,305.36 |
9,640.80 |
9,640.47 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
30.00 |
120.00 |
30.00 |
114.00 |
120.00 |
|
Source : Dion Global Solutions Limited
