| Profit & Loss account of Oil and Natural Gas 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] |
660,147.83 |
640,100.36 |
682,013.40 |
529,762.38 |
358,886.99 |
|
| Less: Excise/Sevice Tax/Other Levies |
51,196.94 |
51,589.89 |
52,503.26 |
40,492.03 |
56,571.33 |
|
| Revenue From Operations [Net] |
608,950.90 |
588,510.47 |
629,510.14 |
489,270.34 |
302,315.66 |
|
| Total Operating Revenues |
612,065.37 |
591,447.12 |
632,325.97 |
491,269.80 |
304,000.98 |
|
| Other Income |
12,393.57 |
12,221.93 |
8,074.08 |
7,437.63 |
9,323.02 |
|
| Total Revenue |
624,458.94 |
603,669.06 |
640,400.05 |
498,707.43 |
313,324.00 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
204,455.74 |
173,335.55 |
187,630.18 |
109,292.93 |
61,347.73 |
|
| Purchase Of Stock-In Trade |
221,401.90 |
230,469.53 |
266,120.04 |
224,871.34 |
144,561.83 |
|
| Operating And Direct Expenses |
51,338.54 |
91,591.92 |
14,733.06 |
10,674.57 |
7,574.82 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
689.55 |
-4,433.93 |
2,566.08 |
-2,303.07 |
-9,916.66 |
|
| Employee Benefit Expenses |
7,292.74 |
7,313.36 |
14,898.79 |
15,072.21 |
14,133.00 |
|
| Finance Costs |
14,534.95 |
10,194.17 |
7,889.36 |
5,696.04 |
5,079.03 |
|
| Depreciation And Amortisation Expenses |
35,205.97 |
32,226.40 |
28,303.20 |
27,691.54 |
25,538.47 |
|
| Other Expenses |
35,042.46 |
6,361.11 |
85,543.31 |
65,640.74 |
47,757.25 |
|
| Total Expenses |
572,945.57 |
527,568.59 |
589,245.41 |
443,975.34 |
285,152.49 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
51,513.38 |
76,100.47 |
51,154.64 |
54,732.09 |
28,171.52 |
|
| Exceptional Items |
-151.09 |
-1,636.43 |
-8,137.94 |
-2,104.91 |
918.77 |
|
| Profit/Loss Before Tax |
51,362.29 |
74,464.04 |
43,016.70 |
52,627.18 |
29,090.29 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
15,364.33 |
15,230.19 |
14,620.93 |
14,017.28 |
8,081.52 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1,170.16 |
4,920.76 |
-1,456.35 |
-8,554.98 |
-297.35 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
14,069.27 |
19,759.22 |
10,273.15 |
4,797.05 |
8,766.20 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
37,293.02 |
54,704.81 |
32,743.55 |
47,830.13 |
20,324.08 |
|
| Profit/Loss From Continuing Operations |
37,293.02 |
54,704.81 |
32,743.55 |
47,830.13 |
20,324.08 |
|
| Profit/Loss For The Period |
37,293.02 |
54,704.81 |
32,743.55 |
47,830.13 |
20,324.08 |
|
| Minority Interest |
-2,102.99 |
-7,879.47 |
2,662.87 |
-3,771.95 |
-5,094.76 |
|
| Consolidated Profit/Loss After MI And Associates |
36,225.62 |
49,221.38 |
35,440.48 |
45,522.11 |
16,248.69 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
29.00 |
39.00 |
28.00 |
36.00 |
13.00 |
|
| Diluted EPS (Rs.) |
29.00 |
39.00 |
28.00 |
36.00 |
13.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
16,983.42 |
12,894.82 |
17,612.47 |
11,448.13 |
2,285.66 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
