OIL & NATURAL GAS CORPORATION
|
OIL & NATURAL GAS CORPORATION Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹667,443 Cr | ₹667,483 Cr | ₹656,609 Cr | ₹688,090 Cr | ₹534,550 Cr |
| Sales | ₹664,057 Cr | ₹664,372 Cr | ₹653,673 Cr | ₹685,274 Cr | ₹532,551 Cr |
| Job Work/ Contract Receipts | ₹32 Cr | ₹29 Cr | ₹51 Cr | ₹34 Cr | ₹41 Cr |
| Processing Charges / Service Income | ₹89 Cr | ₹151 Cr | ₹161 Cr | ₹145 Cr | ₹445 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹3,265 Cr | ₹2,931 Cr | ₹2,725 Cr | ₹2,637 Cr | ₹1,514 Cr |
| Less: Excise Duty | ₹53,585 Cr | ₹51,197 Cr | ₹51,590 Cr | ₹52,503 Cr | ₹40,492 Cr |
| Net Sales | ₹608,663 Cr | ₹612,064 Cr | ₹601,581 Cr | ₹632,326 Cr | ₹491,301 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-3,235 Cr | ₹690 Cr | ₹-4,395 Cr | ₹2,515 Cr | ₹-2,303 Cr |
| Raw Material Consumed | ₹206,346 Cr | ₹221,402 Cr | ₹234,072 Cr | ₹266,120 Cr | ₹225,617 Cr |
| Opening Raw Materials | - | - | - | - | - |
| Purchases Raw Materials | - | - | - | - | - |
| Closing Raw Materials | - | - | - | - | - |
| Other Direct Purchases / Brought in cost | ₹206,346 Cr | ₹221,402 Cr | ₹234,072 Cr | ₹266,120 Cr | ₹225,617 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹5,616 Cr | ₹5,412 Cr | ₹4,675 Cr | ₹2,174 Cr | ₹2,239 Cr |
| Electricity & Power | ₹5,616 Cr | ₹5,412 Cr | ₹4,675 Cr | ₹2,174 Cr | ₹2,239 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹15,241 Cr | ₹15,532 Cr | ₹15,459 Cr | ₹14,899 Cr | ₹15,236 Cr |
| Salaries, Wages & Bonus | ₹11,016 Cr | ₹11,172 Cr | ₹11,586 Cr | ₹11,488 Cr | ₹12,093 Cr |
| Contributions to EPF & Pension Funds | ₹1,353 Cr | ₹1,378 Cr | ₹1,400 Cr | ₹1,461 Cr | ₹1,343 Cr |
| Workmen and Staff Welfare Expenses | ₹1,344 Cr | ₹1,352 Cr | ₹1,120 Cr | ₹1,120 Cr | ₹849 Cr |
| Other Employees Cost | ₹1,529 Cr | ₹1,630 Cr | ₹1,352 Cr | ₹830 Cr | ₹951 Cr |
| Other Manufacturing Expenses | ₹245,388 Cr | ₹255,260 Cr | ₹227,089 Cr | ₹240,941 Cr | ₹150,559 Cr |
| Sub-contracted / Out sourced services | ₹5,538 Cr | ₹9,579 Cr | ₹8,718 Cr | ₹9,859 Cr | ₹5,887 Cr |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹6,057 Cr | ₹6,202 Cr | ₹6,027 Cr | ₹4,677 Cr | ₹3,938 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹233,794 Cr | ₹239,478 Cr | ₹212,344 Cr | ₹226,405 Cr | ₹140,734 Cr |
| General and Administration Expenses | ₹26,182 Cr | ₹24,395 Cr | ₹25,596 Cr | ₹25,582 Cr | ₹22,315 Cr |
| Rent , Rates & Taxes | ₹15,045 Cr | ₹15,345 Cr | ₹16,166 Cr | ₹17,925 Cr | ₹15,772 Cr |
| Insurance | ₹578 Cr | ₹790 Cr | ₹850 Cr | ₹786 Cr | ₹591 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | - | - | - | - | - |
| Traveling and conveyance | ₹726 Cr | ₹793 Cr | ₹817 Cr | ₹692 Cr | ₹479 Cr |
| Other Administration | ₹9,833 Cr | ₹7,468 Cr | ₹7,763 Cr | ₹6,178 Cr | ₹5,472 Cr |
| Selling and Distribution Expenses | - | - | - | - | - |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹27,188 Cr | ₹20,666 Cr | ₹16,228 Cr | ₹21,286 Cr | ₹12,054 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | ₹670 Cr | ₹182 Cr | ₹279 Cr | ₹657 Cr | ₹480 Cr |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | ₹5,923 Cr | ₹1,302 Cr | ₹980 Cr | ₹4,544 Cr | ₹554 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹20,595 Cr | ₹19,182 Cr | ₹14,969 Cr | ₹16,085 Cr | ₹11,020 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹522,726 Cr | ₹543,357 Cr | ₹518,724 Cr | ₹573,518 Cr | ₹425,717 Cr |
| Operating Profit (Excl OI) | ₹85,937 Cr | ₹68,707 Cr | ₹82,857 Cr | ₹58,808 Cr | ₹65,584 Cr |
| Other Income | ₹29,539 Cr | ₹32,547 Cr | ₹33,155 Cr | ₹28,259 Cr | ₹23,025 Cr |
| Interest Received | ₹7,214 Cr | ₹7,670 Cr | ₹6,889 Cr | ₹4,234 Cr | ₹2,800 Cr |
| Dividend Received | ₹2,253 Cr | ₹1,667 Cr | ₹1,831 Cr | ₹703 Cr | ₹1,727 Cr |
| Profit on sale of Fixed Assets | ₹0.19 Cr | ₹1.02 Cr | ₹38 Cr | ₹0.39 Cr | ₹141 Cr |
| Profits on sale of Investments | ₹7.77 Cr | ₹99 Cr | ₹31 Cr | - | ₹4.94 Cr |
| Provision Written Back | ₹729 Cr | ₹206 Cr | ₹1,057 Cr | ₹727 Cr | ₹905 Cr |
| Foreign Exchange Gains | - | - | - | - | ₹454 Cr |
| Others | ₹19,334 Cr | ₹22,905 Cr | ₹23,309 Cr | ₹22,595 Cr | ₹16,994 Cr |
| Operating Profit | ₹115,476 Cr | ₹101,254 Cr | ₹116,012 Cr | ₹87,067 Cr | ₹88,609 Cr |
| Interest | ₹13,029 Cr | ₹14,535 Cr | ₹14,624 Cr | ₹9,636 Cr | ₹6,994 Cr |
| InterestonDebenture / Bonds | ₹2,018 Cr | ₹2,531 Cr | ₹3,198 Cr | ₹2,379 Cr | ₹2,116 Cr |
| Interest on Term Loan | ₹6,273 Cr | ₹7,313 Cr | ₹6,882 Cr | ₹3,375 Cr | ₹1,430 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹171 Cr | ₹394 Cr | ₹83 Cr | ₹515 Cr | - |
| Other Interest | ₹4,567 Cr | ₹4,297 Cr | ₹4,461 Cr | ₹3,367 Cr | ₹3,448 Cr |
| PBDT | ₹102,447 Cr | ₹86,719 Cr | ₹101,388 Cr | ₹77,431 Cr | ₹81,615 Cr |
| Depreciation | ₹37,391 Cr | ₹35,206 Cr | ₹30,440 Cr | ₹24,581 Cr | ₹26,883 Cr |
| Profit Before Taxation & Exceptional Items | ₹65,057 Cr | ₹51,513 Cr | ₹70,948 Cr | ₹52,850 Cr | ₹54,732 Cr |
| Exceptional Income / Expenses | ₹-436 Cr | ₹-151 Cr | ₹-1,636 Cr | ₹-8,138 Cr | ₹-2,105 Cr |
| Profit Before Tax | ₹67,623 Cr | ₹52,398 Cr | ₹73,629 Cr | ₹44,746 Cr | ₹54,091 Cr |
| Provision for Tax | ₹17,830 Cr | ₹14,069 Cr | ₹18,356 Cr | ₹10,700 Cr | ₹4,797 Cr |
| Current Income Tax | ₹19,130 Cr | ₹15,364 Cr | ₹15,230 Cr | ₹14,621 Cr | ₹14,017 Cr |
| Deferred Tax | ₹-972 Cr | ₹-1,170 Cr | ₹3,518 Cr | ₹-1,030 Cr | ₹-8,555 Cr |
| Other taxes | ₹-328 Cr | ₹-125 Cr | ₹-392 Cr | ₹-2,891 Cr | ₹-665 Cr |
| Profit After Tax | ₹49,793 Cr | ₹38,329 Cr | ₹55,273 Cr | ₹34,046 Cr | ₹49,294 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹-8,369 Cr | ₹-2,103 Cr | ₹-6,129 Cr | ₹2,663 Cr | ₹-3,772 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹41,424 Cr | ₹36,226 Cr | ₹49,144 Cr | ₹36,709 Cr | ₹45,522 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹29,880 Cr | ₹38,069 Cr | ₹27,568 Cr | ₹29,739 Cr | ₹24,609 Cr |
| Appropriations | ₹71,304 Cr | ₹74,295 Cr | ₹76,712 Cr | ₹66,448 Cr | ₹70,131 Cr |
| General Reserves | ₹15,908 Cr | ₹18,621 Cr | ₹27,626 Cr | ₹21,470 Cr | ₹28,952 Cr |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹9,647 Cr | ₹11,955 Cr | ₹-1,249 Cr | ₹3,120 Cr | ₹2,128 Cr |
| Equity Dividend % | ₹145.00 | ₹245.00 | ₹245.00 | ₹225.00 | ₹210.00 |
| Earnings Per Share | ₹32.93 | ₹28.80 | ₹39.06 | ₹29.18 | ₹36.19 |
| Adjusted EPS | ₹32.93 | ₹28.80 | ₹39.06 | ₹29.18 | ₹36.19 |
Compare Income Statement of peers of OIL & NATURAL GAS CORPORATION
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| OIL & NATURAL GAS CORPORATION | ₹298,153.1 Cr | 2.2% | -2% | 1.5% | Stock Analytics | |
| OIL INDIA | ₹79,215.8 Cr | 4% | 8.3% | 25.7% | Stock Analytics | |
| DEEP INDUSTRIES | ₹4,439.4 Cr | 3.9% | 6.1% | 23.2% | Stock Analytics | |
| ASIAN ENERGY SERVICES | ₹2,545.5 Cr | 2.4% | 20.8% | 35.5% | Stock Analytics | |
| HINDUSTAN OIL EXPLORATION COMPANY | ₹2,197.9 Cr | 1.7% | 2.9% | 4.5% | Stock Analytics | |
| JINDAL DRILLING & INDUSTRIES | ₹1,864.1 Cr | 1.8% | 4.7% | 1.1% | Stock Analytics | |
OIL & NATURAL GAS CORPORATION Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| OIL & NATURAL GAS CORPORATION | 2.2% |
-2% |
1.5% |
| SENSEX | -1% |
-2.9% |
-4.9% |
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