| Profit & Loss account of Oil and Natural Gas Corporation (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
109,962.30 |
67,890.90 |
95,701.41 |
109,299.88 |
84,580.16 |
|
| Less: Excise/Sevice Tax/Other Levies |
26.53 |
53.91 |
47.77 |
45.13 |
74.41 |
|
| Revenue From Operations [Net] |
109,935.77 |
67,836.99 |
95,653.64 |
109,254.75 |
84,505.75 |
|
| Total Operating Revenues |
110,318.87 |
68,087.18 |
96,165.84 |
109,609.42 |
84,929.69 |
|
| Other Income |
6,515.58 |
7,142.51 |
6,105.03 |
7,519.01 |
7,883.55 |
|
| Total Revenue |
116,834.45 |
75,229.69 |
102,270.87 |
117,128.43 |
92,813.24 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,272.47 |
6,664.78 |
7,654.91 |
7,423.12 |
5,615.88 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
5,508.29 |
5,607.37 |
6,305.10 |
5,666.51 |
7,031.80 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-142.95 |
-426.35 |
246.99 |
-166.27 |
-63.02 |
|
| Employee Benefit Expenses |
11,082.09 |
10,126.54 |
11,512.42 |
12,113.03 |
11,381.05 |
|
| Finance Costs |
2,359.86 |
2,214.54 |
2,823.68 |
2,492.14 |
1,508.47 |
|
| Depreciation And Amortisation Expenses |
18,076.22 |
16,327.38 |
18,616.86 |
15,778.62 |
14,470.17 |
|
| Other Expenses |
48,299.14 |
31,409.83 |
42,378.09 |
51,384.27 |
23,687.29 |
|
| Total Expenses |
75,794.46 |
60,201.93 |
77,003.13 |
77,174.41 |
63,920.77 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
41,039.99 |
15,027.76 |
25,267.74 |
39,954.03 |
28,892.47 |
|
| Exceptional Items |
0.00 |
1,375.03 |
-4,899.05 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
41,039.99 |
16,402.79 |
20,368.69 |
39,954.03 |
28,892.47 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
9,454.00 |
3,056.00 |
7,410.00 |
11,142.00 |
6,354.92 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-8,241.75 |
951.40 |
-124.58 |
2,096.00 |
2,814.09 |
|
| Tax For Earlier Years |
-478.00 |
1,148.95 |
-361.28 |
0.24 |
-221.80 |
|
| Total Tax Expenses |
734.25 |
5,156.35 |
6,924.15 |
13,238.24 |
8,947.21 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
40,305.74 |
11,246.44 |
13,444.54 |
26,715.79 |
19,945.26 |
|
| Profit/Loss From Continuing Operations |
40,305.74 |
11,246.44 |
13,444.54 |
26,715.79 |
19,945.26 |
|
| Profit/Loss For The Period |
40,305.74 |
11,246.44 |
13,444.54 |
26,715.79 |
19,945.26 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
32.04 |
8.94 |
10.69 |
20.86 |
15.54 |
|
| Diluted EPS (Rs.) |
32.04 |
8.94 |
10.69 |
20.86 |
15.54 |
|
| 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 |
1,168.64 |
1,037.92 |
1,393.57 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
4,565.92 |
4,768.14 |
3,528.44 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
11,448.13 |
2,201.55 |
7,233.67 |
9,595.18 |
7,764.12 |
|
| Tax On Dividend |
0.00 |
0.00 |
1,201.45 |
1,684.46 |
1,152.12 |
|
| Equity Dividend Rate (%) |
210.00 |
72.00 |
100.00 |
140.00 |
132.00 |
|
Source : Dion Global Solutions Limited
