| Profit & Loss account of Oil and Natural Gas Corporation (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
82,348.79 |
83,469.73 |
82,571.43 |
76,129.08 |
66,154.88 |
|
| Less: Excise/Sevice Tax/Other Levies |
222.51 |
312.51 |
303.63 |
371.97 |
309.88 |
|
| Revenue From Operations [Net] |
82,126.28 |
83,157.22 |
82,267.80 |
75,757.12 |
65,845.00 |
|
| Total Operating Revenues |
82,870.96 |
83,890.27 |
83,005.33 |
76,515.09 |
68,338.92 |
|
| Other Income |
5,366.57 |
6,713.20 |
5,436.74 |
4,452.98 |
3,406.85 |
|
| Total Revenue |
88,237.53 |
90,603.47 |
88,442.08 |
80,968.07 |
71,745.77 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
5,564.53 |
5,699.98 |
4,618.00 |
653.66 |
621.46 |
|
| Purchase Of Stock-In Trade |
4.41 |
3.18 |
3.10 |
2.48 |
13.84 |
|
| Operating And Direct Expenses |
18,071.25 |
17,316.93 |
15,218.01 |
19,692.63 |
17,453.44 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-167.43 |
104.28 |
-23.02 |
-91.34 |
-12.91 |
|
| Employee Benefit Expenses |
8,629.89 |
10,405.05 |
10,330.17 |
1,309.48 |
1,303.13 |
|
| Finance Costs |
2.79 |
0.36 |
27.64 |
34.83 |
25.11 |
|
| Depreciation And Amortisation Expenses |
11,458.31 |
10,925.89 |
8,373.57 |
7,495.92 |
7,676.69 |
|
| Other Expenses |
7,000.61 |
6,172.45 |
7,390.31 |
8,715.74 |
8,154.63 |
|
| Total Expenses |
61,298.38 |
58,682.65 |
57,867.19 |
47,456.50 |
44,095.77 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
26,939.14 |
31,920.83 |
30,574.89 |
33,511.57 |
27,650.00 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
3,140.55 |
0.00 |
|
| Profit/Loss Before Tax |
26,939.14 |
31,920.83 |
30,574.89 |
36,652.12 |
27,650.00 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
8,200.00 |
6,550.00 |
8,630.00 |
10,895.00 |
8,120.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
280.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1,207.11 |
3,852.54 |
1,690.11 |
1,247.47 |
1,032.18 |
|
| Tax For Earlier Years |
-584.83 |
214.59 |
-701.48 |
-617.42 |
-451.79 |
|
| Total Tax Expenses |
8,822.28 |
10,337.13 |
9,618.64 |
11,519.65 |
8,692.37 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
18,116.86 |
21,583.70 |
20,956.25 |
25,132.47 |
18,957.63 |
|
| Profit/Loss From Continuing Operations |
17,732.95 |
22,094.81 |
20,925.70 |
25,122.92 |
18,924.00 |
|
| Profit/Loss For The Period |
17,732.95 |
22,094.81 |
20,925.70 |
25,122.92 |
18,924.00 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
21.00 |
25.83 |
24.46 |
29.00 |
22.00 |
|
| Diluted EPS (Rs.) |
21.00 |
25.83 |
24.46 |
29.00 |
22.00 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
1,054.24 |
1,076.64 |
1,181.93 |
662.50 |
648.38 |
|
| Indigenous Raw Materials |
3,898.42 |
4,048.02 |
3,014.12 |
1,786.00 |
2,128.47 |
|
| 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 |
8,127.72 |
8,127.72 |
8,127.72 |
8,341.61 |
7,486.05 |
|
| Tax On Dividend |
1,625.63 |
1,380.72 |
1,301.16 |
1,328.62 |
1,215.65 |
|
| Equity Dividend Rate (%) |
190.00 |
190.00 |
190.00 |
195.00 |
175.00 |
|
Source : Dion Global Solutions Limited
