| Profit & Loss account of Oil and Natural Gas Corporation (in Rs. Cr.) |
Mar 10 |
Mar 09 |
Mar 08 |
Mar 07 |
Mar 06 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
60,470.18 |
64,342.28 |
60,466.48 |
57,190.17 |
48,536.43 |
|
| Less: Excise/Sevice Tax/Other Levies |
218.41 |
338.29 |
401.38 |
276.73 |
546.69 |
|
| Revenue From Operations [Net] |
60,251.77 |
64,003.99 |
60,065.10 |
56,913.43 |
47,989.75 |
|
| Total Operating Revenues |
60,251.77 |
64,003.99 |
60,065.10 |
56,913.43 |
47,989.75 |
|
| Other Income |
3,766.63 |
4,222.61 |
4,447.96 |
3,667.86 |
1,908.09 |
|
| Total Revenue |
64,018.40 |
68,226.60 |
64,513.06 |
60,581.29 |
49,897.84 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,678.33 |
2,659.70 |
2,229.94 |
2,557.40 |
2,424.15 |
|
| Purchase Of Stock-In Trade |
13.93 |
8,516.60 |
6,511.53 |
5,940.11 |
3,433.80 |
|
| Operating And Direct Expenses |
26,652.82 |
19,578.49 |
17,184.51 |
15,616.76 |
11,305.10 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-118.04 |
-81.10 |
-114.11 |
19.73 |
-211.58 |
|
| Employee Benefit Expenses |
5,768.83 |
4,739.59 |
6,048.44 |
4,883.33 |
3,014.71 |
|
| Finance Costs |
14.42 |
118.92 |
58.96 |
21.50 |
46.97 |
|
| Depreciation And Amortisation Expenses |
5,242.66 |
4,355.62 |
3,915.77 |
3,292.80 |
3,852.76 |
|
| Other Expenses |
-1,076.84 |
4,631.14 |
3,641.77 |
4,476.52 |
4,797.38 |
|
| Total Expenses |
39,176.11 |
44,518.96 |
39,476.81 |
36,808.14 |
28,663.29 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
24,842.29 |
23,707.64 |
25,036.25 |
23,773.15 |
21,234.55 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
24,842.29 |
23,707.64 |
25,036.25 |
23,773.15 |
21,234.55 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
7,120.25 |
7,907.00 |
8,012.00 |
7,785.00 |
6,345.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1,115.98 |
431.44 |
848.06 |
186.97 |
911.29 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
8,258.73 |
8,437.78 |
8,941.85 |
8,041.02 |
7,321.43 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
16,583.56 |
15,269.86 |
16,094.40 |
15,732.13 |
13,913.11 |
|
| Profit/Loss From Continuing Operations |
16,767.56 |
16,126.32 |
16,701.65 |
15,642.92 |
14,430.78 |
|
| Profit/Loss For The Period |
16,767.56 |
16,126.32 |
16,701.65 |
15,642.92 |
14,430.78 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
78.39 |
75.40 |
78.09 |
73.14 |
101.20 |
|
| Diluted EPS (Rs.) |
78.39 |
75.40 |
78.09 |
73.14 |
101.20 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
486.75 |
420.54 |
333.07 |
324.06 |
0.00 |
|
| Indigenous Raw Materials |
1,931.19 |
1,968.37 |
1,579.72 |
1,287.09 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
353.18 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
1,126.18 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
7,058.28 |
6,844.39 |
6,844.39 |
6,630.51 |
6,416.70 |
|
| Tax On Dividend |
1,161.56 |
1,163.20 |
1,163.20 |
1,012.51 |
899.94 |
|
| Equity Dividend Rate (%) |
330.00 |
320.00 |
320.00 |
310.00 |
450.00 |
|
Source : Dion Global Solutions Limited
