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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]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹534,550 Cr₹362,663 Cr₹427,310 Cr₹456,281 Cr₹364,476 Cr
     Sales ₹532,551 Cr₹360,987 Cr₹425,129 Cr₹454,170 Cr₹362,872 Cr
     Job Work/ Contract Receipts ₹41 Cr₹10 Cr₹25 Cr₹7.22 Cr₹18 Cr
     Processing Charges / Service Income ₹445 Cr₹308 Cr₹440 Cr₹389 Cr₹400 Cr
     Revenue from property development -----
     Other Operational Income ₹1,514 Cr₹1,357 Cr₹1,715 Cr₹1,716 Cr₹1,186 Cr
Less: Excise Duty ₹40,492 Cr₹56,571 Cr₹28,199 Cr₹32,057 Cr₹39,541 Cr
Net Sales ₹491,301 Cr₹303,892 Cr₹396,763 Cr₹421,626 Cr₹322,706 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-2,303 Cr₹-10,038 Cr₹2,152 Cr₹-3,108 Cr₹4.37 Cr
Raw Material Consumed ₹225,617 Cr₹141,201 Cr₹176,006 Cr₹165,439 Cr₹121,689 Cr
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost ₹225,617 Cr₹141,201 Cr₹176,006 Cr₹165,439 Cr₹121,689 Cr
     Other raw material cost -----
Power & Fuel Cost ₹2,239 Cr₹1,980 Cr₹2,079 Cr₹2,140 Cr₹2,177 Cr
     Electricity & Power ₹2,239 Cr₹1,980 Cr₹2,079 Cr₹2,140 Cr₹2,177 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹15,236 Cr₹14,135 Cr₹15,531 Cr₹15,851 Cr₹14,971 Cr
     Salaries, Wages & Bonus ₹12,093 Cr₹10,606 Cr₹11,450 Cr₹12,087 Cr₹12,112 Cr
     Contributions to EPF & Pension Funds ₹1,343 Cr₹1,268 Cr₹1,692 Cr₹1,319 Cr₹1,341 Cr
     Workmen and Staff Welfare Expenses ₹849 Cr₹774 Cr₹817 Cr₹668 Cr₹562 Cr
     Other Employees Cost ₹951 Cr₹1,487 Cr₹1,572 Cr₹1,777 Cr₹955 Cr
Other Manufacturing Expenses ₹150,559 Cr₹92,317 Cr₹126,094 Cr₹143,239 Cr₹108,942 Cr
     Sub-contracted / Out sourced services ₹5,887 Cr₹5,607 Cr₹6,305 Cr₹5,667 Cr₹5,632 Cr
     Processing Charges -----
     Repairs and Maintenance ₹3,938 Cr₹3,740 Cr₹3,926 Cr₹3,573 Cr₹3,017 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹140,734 Cr₹82,970 Cr₹115,863 Cr₹134,000 Cr₹100,293 Cr
General and Administration Expenses ₹22,315 Cr₹15,130 Cr₹18,183 Cr₹25,645 Cr₹24,371 Cr
     Rent , Rates & Taxes ₹15,772 Cr₹9,960 Cr₹12,227 Cr₹13,897 Cr₹11,342 Cr
     Insurance ₹591 Cr₹398 Cr₹313 Cr₹281 Cr₹287 Cr
     Printing and stationery -----
     Professional and legal fees -----
     Traveling and conveyance ₹479 Cr₹314 Cr₹685 Cr₹716 Cr₹703 Cr
     Other Administration ₹5,952 Cr₹4,772 Cr₹5,642 Cr₹11,467 Cr₹12,741 Cr
Selling and Distribution Expenses -----
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹12,054 Cr₹11,803 Cr₹19,002 Cr₹15,854 Cr₹11,749 Cr
     Bad debts /advances written off ---₹15 Cr₹97 Cr
     Provision for doubtful debts ₹480 Cr₹182 Cr₹154 Cr₹1,281 Cr₹642 Cr
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ₹554 Cr-₹3,518 Cr₹1,342 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹11,020 Cr₹11,620 Cr₹15,330 Cr₹13,216 Cr₹11,010 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹425,717 Cr₹266,528 Cr₹359,047 Cr₹365,060 Cr₹283,904 Cr
Operating Profit (Excl OI) ₹65,584 Cr₹37,364 Cr₹37,716 Cr₹56,566 Cr₹38,802 Cr
Other Income ₹23,025 Cr₹22,539 Cr₹24,035 Cr₹26,564 Cr₹28,890 Cr
     Interest Received ₹2,800 Cr₹2,589 Cr₹2,789 Cr₹3,242 Cr₹3,612 Cr
     Dividend Received ₹1,727 Cr₹1,541 Cr₹907 Cr₹1,526 Cr₹1,599 Cr
     Profit on sale of Fixed Assets ₹141 Cr₹0.10 Cr₹19 Cr₹17 Cr-
     Profits on sale of Investments ₹4.94 Cr-₹0.55 Cr₹4.61 Cr₹0.01 Cr
     Provision Written Back ₹905 Cr₹1,481 Cr₹3,168 Cr₹1,314 Cr₹648 Cr
     Foreign Exchange Gains ₹454 Cr₹1,942 Cr₹3.44 Cr-₹252 Cr
     Others ₹16,994 Cr₹14,986 Cr₹17,146 Cr₹20,461 Cr₹22,779 Cr
Operating Profit ₹88,609 Cr₹59,903 Cr₹61,751 Cr₹83,130 Cr₹67,692 Cr
Interest ₹6,994 Cr₹6,176 Cr₹8,058 Cr₹6,418 Cr₹5,621 Cr
     InterestonDebenture / Bonds ₹2,116 Cr₹1,812 Cr₹892 Cr₹954 Cr₹928 Cr
     Interest on Term Loan ₹1,430 Cr₹1,448 Cr₹1,984 Cr₹2,621 Cr₹1,840 Cr
     Intereston Fixed deposits -----
     Bank Charges etc --₹1,444 Cr--
     Other Interest ₹3,448 Cr₹2,916 Cr₹3,738 Cr₹2,843 Cr₹2,854 Cr
PBDT ₹81,615 Cr₹53,727 Cr₹53,693 Cr₹76,712 Cr₹62,071 Cr
Depreciation ₹26,883 Cr₹25,538 Cr₹26,635 Cr₹23,704 Cr₹23,112 Cr
Profit Before Taxation & Exceptional Items ₹54,732 Cr₹28,188 Cr₹27,058 Cr₹53,008 Cr₹38,959 Cr
Exceptional Income / Expenses ₹-2,105 Cr₹919 Cr₹-9,028 Cr₹-1,591 Cr₹248 Cr
Profit Before Tax ₹54,091 Cr₹29,107 Cr₹18,029 Cr₹51,417 Cr₹39,208 Cr
Provision for Tax ₹4,797 Cr₹8,766 Cr₹7,506 Cr₹20,908 Cr₹13,140 Cr
     Current Income Tax ₹14,017 Cr₹8,082 Cr₹9,648 Cr₹15,912 Cr₹10,477 Cr
     Deferred Tax ₹-8,555 Cr₹-297 Cr₹-336 Cr₹5,034 Cr₹3,061 Cr
     Other taxes ₹-665 Cr₹982 Cr₹-1,805 Cr₹-38 Cr₹-398 Cr
Profit After Tax ₹49,294 Cr₹20,341 Cr₹10,523 Cr₹30,510 Cr₹26,068 Cr
Extra items -----
Minority Interest ₹-3,772 Cr₹-5,056 Cr₹-653 Cr₹-3,392 Cr₹-3,962 Cr
Share of Associate -₹1,019 Cr₹933 Cr₹3,428 Cr-
Other Consolidated Items -----
Consolidated Net Profit ₹45,522 Cr₹16,304 Cr₹10,804 Cr₹30,546 Cr₹22,106 Cr
Adjustments to PAT -----
Profit Balance B/F ₹24,609 Cr₹15,246 Cr₹19,217 Cr₹17,826 Cr₹18,472 Cr
Appropriations ₹70,131 Cr₹31,550 Cr₹30,020 Cr₹48,372 Cr₹40,578 Cr
     General Reserves ₹28,952 Cr₹7,549 Cr₹5,022 Cr₹15,459 Cr₹11,047 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax --₹1,045 Cr₹1,380 Cr₹1,362 Cr
     Other Appropriation ₹2,128 Cr₹-66 Cr₹2,418 Cr₹2,515 Cr₹1,242 Cr
Equity Dividend % ₹210.00₹72.00₹100.00₹140.00₹132.00
Earnings Per Share ₹36.19₹12.96₹8.59₹24.28₹17.23
Adjusted EPS ₹36.19₹12.96₹8.59₹24.28₹17.23

Compare Income Statement of peers of OIL & NATURAL GAS CORPORATION

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
OIL & NATURAL GAS CORPORATION ₹355,833.8 Cr 2.1% 7.5% 76.2% Stock Analytics
OIL INDIA ₹68,138.6 Cr 5.3% 8% 140.6% Stock Analytics
HINDUSTAN OIL EXPLORATION COMPANY ₹2,735.5 Cr 4% 23.3% 41.3% Stock Analytics
JINDAL DRILLING & INDUSTRIES ₹2,283.9 Cr 2.2% 16.5% 159% Stock Analytics
ASIAN ENERGY SERVICES ₹1,146.9 Cr -0.3% -1.7% 168.1% Stock Analytics
SELAN EXPLORATION TECHNOLOGY ₹953.3 Cr -3.9% 41.2% 139.9% Stock Analytics


OIL & NATURAL GAS CORPORATION Share Price vs Sensex

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

2.1%

7.5%

76.2%

SENSEX

0.9%

1.5%

23.6%


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