| Profit & Loss account of Oil and Natural Gas Corporation (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
422,780.84 |
451,570.88 |
360,642.85 |
323,274.93 |
134,816.22 |
|
| Less: Excise/Sevice Tax/Other Levies |
28,198.51 |
32,075.28 |
39,540.67 |
43,160.11 |
0.00 |
|
| Revenue From Operations [Net] |
394,582.34 |
419,495.60 |
321,102.18 |
280,114.82 |
134,816.22 |
|
| Total Operating Revenues |
396,762.57 |
421,385.29 |
322,705.77 |
282,506.12 |
135,664.21 |
|
| Other Income |
9,077.02 |
8,148.76 |
7,468.13 |
9,323.17 |
8,144.80 |
|
| Total Revenue |
405,839.59 |
429,534.05 |
330,173.90 |
291,829.29 |
143,809.01 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
93,968.94 |
110,072.26 |
80,609.11 |
71,178.46 |
36,666.93 |
|
| Purchase Of Stock-In Trade |
176,006.43 |
165,342.24 |
121,689.40 |
104,198.27 |
0.00 |
|
| Operating And Direct Expenses |
8,384.02 |
13,403.46 |
11,616.07 |
3,950.80 |
23,932.13 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
1,145.56 |
-3,094.73 |
-8.17 |
-4,784.69 |
756.02 |
|
| Employee Benefit Expenses |
15,531.26 |
15,852.07 |
14,970.72 |
15,128.16 |
9,230.17 |
|
| Finance Costs |
7,489.34 |
5,836.73 |
4,999.04 |
3,591.11 |
3,765.58 |
|
| Depreciation And Amortisation Expenses |
26,634.88 |
24,026.22 |
23,111.91 |
20,219.20 |
16,384.06 |
|
| Other Expenses |
60,271.24 |
43,536.07 |
35,353.77 |
34,476.62 |
19,097.89 |
|
| Total Expenses |
378,781.81 |
376,604.16 |
293,927.65 |
253,512.75 |
116,679.23 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
27,057.78 |
52,929.90 |
36,246.25 |
38,316.54 |
27,129.79 |
|
| Exceptional Items |
-9,028.48 |
-1,591.01 |
248.12 |
591.01 |
-7,943.27 |
|
| Profit/Loss Before Tax |
18,029.30 |
51,338.89 |
36,494.37 |
38,907.55 |
19,186.52 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
9,647.58 |
15,912.06 |
10,476.57 |
8,808.32 |
6,542.85 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-335.97 |
5,006.28 |
3,061.42 |
4,338.74 |
579.75 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
7,506.19 |
20,880.21 |
13,139.52 |
12,548.42 |
6,950.70 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
10,523.11 |
30,458.67 |
23,354.85 |
26,359.13 |
12,235.82 |
|
| Profit/Loss From Continuing Operations |
10,523.11 |
30,458.67 |
23,354.85 |
26,359.13 |
12,235.82 |
|
| Profit/Loss For The Period |
10,523.11 |
30,458.67 |
23,354.85 |
26,359.13 |
12,235.82 |
|
| Minority Interest |
-652.66 |
-3,391.97 |
-3,962.06 |
-4,749.87 |
-226.34 |
|
| Consolidated Profit/Loss After MI And Associates |
10,803.60 |
30,494.96 |
22,105.93 |
24,419.25 |
12,875.21 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
9.00 |
24.00 |
17.00 |
19.00 |
10.00 |
|
| Diluted EPS (Rs.) |
9.00 |
24.00 |
17.00 |
19.00 |
10.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
7,248.84 |
9,640.73 |
7,920.59 |
11,295.44 |
4,919.42 |
|
| Tax On Dividend |
1,380.86 |
1,915.32 |
1,570.51 |
2,297.20 |
1,000.51 |
|
Source : Dion Global Solutions Limited
