| 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] |
95,701.41 |
109,299.88 |
84,580.16 |
77,489.42 |
77,165.21 |
|
| Less: Excise/Sevice Tax/Other Levies |
47.77 |
45.13 |
74.41 |
238.13 |
199.03 |
|
| Revenue From Operations [Net] |
95,653.64 |
109,254.75 |
84,505.75 |
77,251.30 |
76,966.19 |
|
| Total Operating Revenues |
96,165.84 |
109,609.42 |
84,929.69 |
77,669.60 |
77,542.72 |
|
| Other Income |
6,105.03 |
7,519.01 |
7,883.55 |
7,676.34 |
7,009.35 |
|
| Total Revenue |
102,270.87 |
117,128.43 |
92,813.24 |
85,345.95 |
84,552.08 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
7,654.91 |
7,423.12 |
5,615.88 |
6,090.27 |
5,288.40 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
2.60 |
7.15 |
|
| Operating And Direct Expenses |
6,305.10 |
5,666.51 |
7,031.80 |
5,054.46 |
24,419.24 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
246.99 |
-166.27 |
-63.02 |
-132.84 |
35.16 |
|
| Employee Benefit Expenses |
11,512.42 |
12,113.03 |
11,381.05 |
11,550.77 |
8,696.99 |
|
| Finance Costs |
2,823.68 |
2,492.14 |
1,508.47 |
1,221.74 |
1,324.13 |
|
| Depreciation And Amortisation Expenses |
18,616.86 |
15,778.62 |
14,470.17 |
12,189.54 |
11,099.92 |
|
| Other Expenses |
42,378.09 |
51,384.27 |
23,687.29 |
23,994.68 |
6,461.82 |
|
| Total Expenses |
77,003.13 |
77,174.41 |
63,920.77 |
60,130.43 |
57,726.65 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
25,267.74 |
39,954.03 |
28,892.47 |
25,215.51 |
26,825.43 |
|
| Exceptional Items |
-4,899.05 |
0.00 |
0.00 |
0.00 |
-3,226.59 |
|
| Profit/Loss Before Tax |
20,368.69 |
39,954.03 |
28,892.47 |
25,215.51 |
23,598.84 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
7,410.00 |
11,142.00 |
6,354.92 |
4,810.00 |
5,720.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-124.58 |
2,096.00 |
2,814.09 |
3,024.08 |
1,874.66 |
|
| Tax For Earlier Years |
-361.28 |
0.24 |
-221.80 |
-518.54 |
-135.75 |
|
| Total Tax Expenses |
6,924.15 |
13,238.24 |
8,947.21 |
7,315.54 |
7,458.91 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
13,444.54 |
26,715.79 |
19,945.26 |
17,899.98 |
16,139.93 |
|
| Profit/Loss From Continuing Operations |
13,444.54 |
26,715.79 |
19,945.26 |
17,899.98 |
16,139.93 |
|
| Profit/Loss For The Period |
13,444.54 |
26,715.79 |
19,945.26 |
17,899.98 |
16,139.93 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
10.69 |
20.86 |
15.54 |
13.95 |
12.58 |
|
| Diluted EPS (Rs.) |
10.69 |
20.86 |
15.54 |
13.95 |
12.58 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
1,013.82 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
3,715.63 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
1,168.64 |
1,037.92 |
1,393.57 |
1,294.78 |
0.00 |
|
| Indigenous Stores And Spares |
4,565.92 |
4,768.14 |
3,528.44 |
3,724.71 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
7,233.67 |
9,595.18 |
7,764.12 |
9,517.99 |
4,919.42 |
|
| Tax On Dividend |
1,201.45 |
1,684.46 |
1,152.12 |
1,935.35 |
1,000.51 |
|
| Equity Dividend Rate (%) |
100.00 |
140.00 |
132.00 |
151.00 |
170.00 |
|
Source : Dion Global Solutions Limited
