| Profit & Loss account of Oil India (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] |
22,117.22 |
22,129.79 |
22,369.01 |
14,237.17 |
8,409.93 |
|
| Less: Excise/Sevice Tax/Other Levies |
780.65 |
1,405.21 |
1,887.66 |
0.29 |
0.00 |
|
| Revenue From Operations [Net] |
21,336.57 |
20,724.58 |
20,481.35 |
14,236.88 |
8,409.93 |
|
| Total Operating Revenues |
21,336.57 |
20,724.58 |
21,384.91 |
14,529.89 |
8,618.38 |
|
| Other Income |
1,869.85 |
2,384.49 |
1,485.28 |
1,897.47 |
1,943.07 |
|
| Total Revenue |
23,206.42 |
23,109.07 |
22,870.19 |
16,427.36 |
10,561.45 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
237.50 |
231.24 |
258.51 |
120.09 |
134.72 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-11.38 |
20.75 |
-9.86 |
-49.95 |
-33.13 |
|
| Employee Benefit Expenses |
1,836.78 |
1,808.96 |
1,994.00 |
1,700.35 |
1,945.09 |
|
| Finance Costs |
866.32 |
760.08 |
724.19 |
783.10 |
498.71 |
|
| Depreciation And Amortisation Expenses |
1,918.68 |
1,775.10 |
1,594.86 |
1,496.78 |
1,537.68 |
|
| Other Expenses |
10,507.57 |
9,404.82 |
9,451.45 |
6,359.09 |
4,304.57 |
|
| Total Expenses |
15,355.47 |
14,000.95 |
14,013.15 |
11,440.86 |
9,389.35 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
7,850.95 |
9,108.12 |
8,857.04 |
4,986.50 |
1,172.10 |
|
| Exceptional Items |
0.00 |
-2,362.72 |
0.00 |
0.00 |
-449.03 |
|
| Profit/Loss Before Tax |
7,850.95 |
6,745.40 |
8,857.04 |
4,986.50 |
723.07 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1,674.84 |
1,860.43 |
1,897.69 |
1,123.24 |
148.32 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
61.92 |
-663.63 |
148.95 |
-24.05 |
-8.30 |
|
| Tax For Earlier Years |
0.00 |
-3.25 |
0.00 |
0.00 |
-1,158.54 |
|
| Total Tax Expenses |
1,736.76 |
1,193.55 |
2,046.64 |
1,099.19 |
-1,018.52 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
6,114.19 |
5,551.85 |
6,810.40 |
3,887.31 |
1,741.59 |
|
| Profit/Loss From Continuing Operations |
6,114.19 |
5,551.85 |
6,810.40 |
3,887.31 |
1,741.59 |
|
| Profit/Loss For The Period |
6,114.19 |
5,551.85 |
6,810.40 |
3,887.31 |
1,741.59 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
37.59 |
51.20 |
62.80 |
35.85 |
16.06 |
|
| Diluted EPS (Rs.) |
37.59 |
51.20 |
62.80 |
35.85 |
16.06 |
|
| 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 |
2,033.26 |
1,897.71 |
1,572.38 |
1,165.73 |
553.06 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
115.00 |
145.00 |
200.00 |
143.00 |
50.00 |
|
Source : Dion Global Solutions Limited
