OIL & NATURAL GAS CORPORATION
|
OIL & NATURAL GAS CORPORATION Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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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