| 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] |
137,360.97 |
137,774.17 |
154,754.14 |
109,962.30 |
67,890.90 |
|
| Less: Excise/Sevice Tax/Other Levies |
3,983.56 |
8,660.66 |
11,003.87 |
26.53 |
53.91 |
|
| Revenue From Operations [Net] |
133,377.41 |
129,113.51 |
143,750.27 |
109,935.77 |
67,836.99 |
|
| Total Operating Revenues |
133,862.73 |
129,741.47 |
144,513.45 |
110,318.87 |
68,087.18 |
|
| Other Income |
10,479.44 |
10,778.19 |
7,626.55 |
6,515.58 |
7,142.51 |
|
| Total Revenue |
144,342.16 |
140,519.66 |
152,140.00 |
116,834.45 |
75,229.69 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,754.32 |
3,799.66 |
3,921.31 |
3,272.47 |
6,664.78 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
41,837.29 |
71,647.26 |
9,994.45 |
5,508.29 |
5,607.37 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
616.82 |
-772.00 |
-481.67 |
-142.95 |
-426.35 |
|
| Employee Benefit Expenses |
2,714.31 |
2,784.63 |
10,620.71 |
11,082.09 |
10,126.54 |
|
| Finance Costs |
4,603.97 |
4,081.31 |
2,699.60 |
2,359.86 |
2,214.54 |
|
| Depreciation And Amortisation Expenses |
24,352.44 |
20,495.71 |
20,090.24 |
18,076.22 |
16,327.38 |
|
| Other Expenses |
16,897.97 |
4,202.29 |
62,983.45 |
48,299.14 |
31,409.83 |
|
| Total Expenses |
97,582.34 |
87,503.45 |
92,509.57 |
75,794.46 |
60,201.93 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
46,759.82 |
53,016.21 |
59,630.44 |
41,039.99 |
15,027.76 |
|
| Exceptional Items |
0.00 |
0.00 |
-9,235.11 |
0.00 |
1,375.03 |
|
| Profit/Loss Before Tax |
46,759.82 |
53,016.21 |
50,395.32 |
41,039.99 |
16,402.79 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
12,235.83 |
12,062.66 |
12,620.00 |
9,454.00 |
3,056.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1,072.81 |
522.41 |
1,791.28 |
-8,241.75 |
951.40 |
|
| Tax For Earlier Years |
-13.52 |
-94.82 |
-2,844.82 |
-478.00 |
1,148.95 |
|
| Total Tax Expenses |
11,149.50 |
12,490.24 |
11,566.46 |
734.25 |
5,156.35 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
35,610.32 |
40,525.97 |
38,828.87 |
40,305.74 |
11,246.44 |
|
| Profit/Loss From Continuing Operations |
35,610.32 |
40,525.97 |
38,828.87 |
40,305.74 |
11,246.44 |
|
| Profit/Loss For The Period |
35,610.32 |
40,525.97 |
38,828.87 |
40,305.74 |
11,246.44 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
28.31 |
32.21 |
30.86 |
32.04 |
8.94 |
|
| Diluted EPS (Rs.) |
28.31 |
32.21 |
30.86 |
32.04 |
8.94 |
|
| 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 |
16,983.42 |
12,894.82 |
17,612.47 |
11,448.13 |
2,201.55 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
245.00 |
245.00 |
225.00 |
210.00 |
72.00 |
|
Source : Dion Global Solutions Limited
