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OIL & NATURAL GAS CORPORATION
Income Statement

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OIL & NATURAL GAS CORPORATION Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹688,090 Cr₹534,550 Cr₹362,663 Cr₹427,310 Cr₹456,281 Cr
     Sales ₹685,274 Cr₹532,551 Cr₹360,987 Cr₹425,129 Cr₹454,170 Cr
     Job Work/ Contract Receipts ₹34 Cr₹41 Cr₹10 Cr₹25 Cr₹7.22 Cr
     Processing Charges / Service Income ₹145 Cr₹445 Cr₹308 Cr₹440 Cr₹389 Cr
     Revenue from property development -----
     Other Operational Income ₹2,637 Cr₹1,514 Cr₹1,357 Cr₹1,715 Cr₹1,716 Cr
Less: Excise Duty ₹52,503 Cr₹40,492 Cr₹56,571 Cr₹28,199 Cr₹32,057 Cr
Net Sales ₹632,326 Cr₹491,301 Cr₹303,892 Cr₹396,763 Cr₹421,626 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹2,515 Cr₹-2,303 Cr₹-10,038 Cr₹2,152 Cr₹-3,108 Cr
Raw Material Consumed ₹266,120 Cr₹225,617 Cr₹141,201 Cr₹176,006 Cr₹165,439 Cr
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost ₹266,120 Cr₹225,617 Cr₹141,201 Cr₹176,006 Cr₹165,439 Cr
     Other raw material cost -----
Power & Fuel Cost ₹2,174 Cr₹2,239 Cr₹1,980 Cr₹2,079 Cr₹2,140 Cr
     Electricity & Power ₹2,174 Cr₹2,239 Cr₹1,980 Cr₹2,079 Cr₹2,140 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹14,899 Cr₹15,236 Cr₹14,135 Cr₹15,531 Cr₹15,851 Cr
     Salaries, Wages & Bonus ₹11,488 Cr₹12,093 Cr₹10,606 Cr₹11,450 Cr₹12,087 Cr
     Contributions to EPF & Pension Funds ₹1,461 Cr₹1,343 Cr₹1,268 Cr₹1,692 Cr₹1,319 Cr
     Workmen and Staff Welfare Expenses ₹1,120 Cr₹849 Cr₹774 Cr₹817 Cr₹668 Cr
     Other Employees Cost ₹830 Cr₹951 Cr₹1,487 Cr₹1,572 Cr₹1,777 Cr
Other Manufacturing Expenses ₹240,941 Cr₹150,559 Cr₹92,317 Cr₹126,094 Cr₹143,239 Cr
     Sub-contracted / Out sourced services ₹9,859 Cr₹5,887 Cr₹5,607 Cr₹6,305 Cr₹5,667 Cr
     Processing Charges -----
     Repairs and Maintenance ₹4,677 Cr₹3,938 Cr₹3,740 Cr₹3,926 Cr₹3,573 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹226,405 Cr₹140,734 Cr₹82,970 Cr₹115,863 Cr₹134,000 Cr
General and Administration Expenses ₹25,582 Cr₹22,315 Cr₹15,130 Cr₹18,183 Cr₹25,645 Cr
     Rent , Rates & Taxes ₹17,925 Cr₹15,772 Cr₹9,960 Cr₹12,227 Cr₹13,897 Cr
     Insurance ₹786 Cr₹591 Cr₹398 Cr₹313 Cr₹281 Cr
     Printing and stationery -----
     Professional and legal fees -----
     Traveling and conveyance ₹692 Cr₹479 Cr₹314 Cr₹685 Cr₹716 Cr
     Other Administration ₹6,178 Cr₹5,472 Cr₹4,458 Cr₹4,957 Cr₹10,751 Cr
Selling and Distribution Expenses -----
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹21,286 Cr₹12,054 Cr₹11,803 Cr₹19,002 Cr₹15,854 Cr
     Bad debts /advances written off ----₹15 Cr
     Provision for doubtful debts ₹657 Cr₹480 Cr₹182 Cr₹154 Cr₹1,281 Cr
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ₹4,544 Cr₹554 Cr-₹3,518 Cr₹1,342 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹16,085 Cr₹11,020 Cr₹11,620 Cr₹15,330 Cr₹13,216 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹573,518 Cr₹425,717 Cr₹266,528 Cr₹359,047 Cr₹365,060 Cr
Operating Profit (Excl OI) ₹58,808 Cr₹65,584 Cr₹37,364 Cr₹37,716 Cr₹56,566 Cr
Other Income ₹28,259 Cr₹23,025 Cr₹22,539 Cr₹24,035 Cr₹26,564 Cr
     Interest Received ₹4,234 Cr₹2,800 Cr₹2,589 Cr₹2,789 Cr₹3,242 Cr
     Dividend Received ₹703 Cr₹1,727 Cr₹1,541 Cr₹907 Cr₹1,526 Cr
     Profit on sale of Fixed Assets ₹0.39 Cr₹141 Cr₹0.10 Cr₹19 Cr₹17 Cr
     Profits on sale of Investments -₹4.94 Cr-₹0.55 Cr₹4.61 Cr
     Provision Written Back ₹727 Cr₹905 Cr₹1,481 Cr₹3,168 Cr₹1,314 Cr
     Foreign Exchange Gains -₹454 Cr₹1,942 Cr₹3.44 Cr-
     Others ₹22,595 Cr₹16,994 Cr₹14,986 Cr₹17,146 Cr₹20,461 Cr
Operating Profit ₹87,067 Cr₹88,609 Cr₹59,903 Cr₹61,751 Cr₹83,130 Cr
Interest ₹9,636 Cr₹6,994 Cr₹6,176 Cr₹8,058 Cr₹6,418 Cr
     InterestonDebenture / Bonds ₹2,379 Cr₹2,116 Cr₹1,812 Cr₹892 Cr₹954 Cr
     Interest on Term Loan ₹3,375 Cr₹1,430 Cr₹1,448 Cr₹1,984 Cr₹2,621 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹515 Cr--₹1,444 Cr-
     Other Interest ₹3,367 Cr₹3,448 Cr₹2,916 Cr₹3,738 Cr₹2,843 Cr
PBDT ₹77,431 Cr₹81,615 Cr₹53,727 Cr₹53,693 Cr₹76,712 Cr
Depreciation ₹24,581 Cr₹26,883 Cr₹25,538 Cr₹26,635 Cr₹23,704 Cr
Profit Before Taxation & Exceptional Items ₹52,850 Cr₹54,732 Cr₹28,188 Cr₹27,058 Cr₹53,008 Cr
Exceptional Income / Expenses ₹-8,138 Cr₹-2,105 Cr₹919 Cr₹-9,028 Cr₹-1,591 Cr
Profit Before Tax ₹44,746 Cr₹54,091 Cr₹30,126 Cr₹18,962 Cr₹54,846 Cr
Provision for Tax ₹10,700 Cr₹4,797 Cr₹8,766 Cr₹7,506 Cr₹20,908 Cr
     Current Income Tax ₹14,621 Cr₹14,017 Cr₹8,082 Cr₹9,648 Cr₹15,912 Cr
     Deferred Tax ₹-1,030 Cr₹-8,555 Cr₹-297 Cr₹-336 Cr₹5,034 Cr
     Other taxes ₹-2,891 Cr₹-665 Cr₹982 Cr₹-1,805 Cr₹-38 Cr
Profit After Tax ₹34,046 Cr₹49,294 Cr₹21,360 Cr₹11,456 Cr₹33,938 Cr
Extra items -----
Minority Interest ₹2,663 Cr₹-3,772 Cr₹-5,056 Cr₹-653 Cr₹-3,392 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹36,709 Cr₹45,522 Cr₹16,304 Cr₹10,804 Cr₹30,546 Cr
Adjustments to PAT -----
Profit Balance B/F ₹29,739 Cr₹24,609 Cr₹15,246 Cr₹19,217 Cr₹17,826 Cr
Appropriations ₹66,448 Cr₹70,131 Cr₹31,550 Cr₹30,020 Cr₹48,372 Cr
     General Reserves ₹21,470 Cr₹28,952 Cr₹7,549 Cr₹5,022 Cr₹15,459 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax ---₹1,045 Cr₹1,380 Cr
     Other Appropriation ₹3,120 Cr₹2,128 Cr₹-66 Cr₹2,418 Cr₹2,515 Cr
Equity Dividend % ₹225.00₹210.00₹72.00₹100.00₹140.00
Earnings Per Share ₹29.18₹36.19₹12.96₹8.59₹24.28
Adjusted EPS ₹29.18₹36.19₹12.96₹8.59₹24.28

Compare Income Statement of peers of OIL & NATURAL GAS CORPORATION

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
OIL & NATURAL GAS CORPORATION ₹367,973.8 Cr 1.1% 2.5% 58.9% Stock Analytics
OIL INDIA ₹95,042.7 Cr 6.8% 0.5% 176.7% Stock Analytics
HINDUSTAN OIL EXPLORATION COMPANY ₹2,878.3 Cr -1.1% -8.9% 35.5% Stock Analytics
JINDAL DRILLING & INDUSTRIES ₹1,764.1 Cr 3.6% -4% -7.4% Stock Analytics
ASIAN ENERGY SERVICES ₹1,709.9 Cr 7.4% -1.6% 110.8% Stock Analytics
SELAN EXPLORATION TECHNOLOGY ₹1,285.2 Cr 0.9% -3% 122.1% Stock Analytics


OIL & NATURAL GAS CORPORATION Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
OIL & NATURAL GAS CORPORATION

1.1%

2.5%

58.9%

SENSEX

-0.4%

-0.7%

23.3%


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