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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]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹656,609 Cr₹688,090 Cr₹534,550 Cr₹362,663 Cr₹427,310 Cr
     Sales ₹653,673 Cr₹685,274 Cr₹532,551 Cr₹360,987 Cr₹425,129 Cr
     Job Work/ Contract Receipts ₹51 Cr₹34 Cr₹41 Cr₹10 Cr₹25 Cr
     Processing Charges / Service Income ₹161 Cr₹145 Cr₹445 Cr₹308 Cr₹440 Cr
     Revenue from property development -----
     Other Operational Income ₹2,725 Cr₹2,637 Cr₹1,514 Cr₹1,357 Cr₹1,715 Cr
Less: Excise Duty ₹51,590 Cr₹52,503 Cr₹40,492 Cr₹56,571 Cr₹28,199 Cr
Net Sales ₹601,581 Cr₹632,326 Cr₹491,301 Cr₹303,892 Cr₹396,763 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-4,395 Cr₹2,515 Cr₹-2,303 Cr₹-10,038 Cr₹2,152 Cr
Raw Material Consumed ₹234,072 Cr₹266,120 Cr₹225,617 Cr₹141,201 Cr₹176,006 Cr
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost ₹234,072 Cr₹266,120 Cr₹225,617 Cr₹141,201 Cr₹176,006 Cr
     Other raw material cost -----
Power & Fuel Cost ₹4,675 Cr₹2,174 Cr₹2,239 Cr₹1,980 Cr₹2,079 Cr
     Electricity & Power ₹4,675 Cr₹2,174 Cr₹2,239 Cr₹1,980 Cr₹2,079 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹15,459 Cr₹14,899 Cr₹15,236 Cr₹14,135 Cr₹15,531 Cr
     Salaries, Wages & Bonus ₹11,586 Cr₹11,488 Cr₹12,093 Cr₹10,606 Cr₹11,450 Cr
     Contributions to EPF & Pension Funds ₹1,400 Cr₹1,461 Cr₹1,343 Cr₹1,268 Cr₹1,692 Cr
     Workmen and Staff Welfare Expenses ₹1,120 Cr₹1,120 Cr₹849 Cr₹774 Cr₹817 Cr
     Other Employees Cost ₹1,352 Cr₹830 Cr₹951 Cr₹1,487 Cr₹1,572 Cr
Other Manufacturing Expenses ₹227,089 Cr₹240,941 Cr₹150,559 Cr₹92,317 Cr₹126,094 Cr
     Sub-contracted / Out sourced services ₹8,718 Cr₹9,859 Cr₹5,887 Cr₹5,607 Cr₹6,305 Cr
     Processing Charges -----
     Repairs and Maintenance ₹6,027 Cr₹4,677 Cr₹3,938 Cr₹3,740 Cr₹3,926 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹212,344 Cr₹226,405 Cr₹140,734 Cr₹82,970 Cr₹115,863 Cr
General and Administration Expenses ₹25,596 Cr₹25,582 Cr₹22,315 Cr₹15,130 Cr₹18,183 Cr
     Rent , Rates & Taxes ₹16,166 Cr₹17,925 Cr₹15,772 Cr₹9,960 Cr₹12,227 Cr
     Insurance ₹850 Cr₹786 Cr₹591 Cr₹398 Cr₹313 Cr
     Printing and stationery -----
     Professional and legal fees -----
     Traveling and conveyance ₹817 Cr₹692 Cr₹479 Cr₹314 Cr₹685 Cr
     Other Administration ₹7,763 Cr₹6,178 Cr₹5,472 Cr₹4,458 Cr₹4,957 Cr
Selling and Distribution Expenses -----
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹16,228 Cr₹21,286 Cr₹12,054 Cr₹11,803 Cr₹19,002 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹279 Cr₹657 Cr₹480 Cr₹182 Cr₹154 Cr
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ₹980 Cr₹4,544 Cr₹554 Cr-₹3,518 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹14,969 Cr₹16,085 Cr₹11,020 Cr₹11,620 Cr₹15,330 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹518,724 Cr₹573,518 Cr₹425,717 Cr₹266,528 Cr₹359,047 Cr
Operating Profit (Excl OI) ₹82,857 Cr₹58,808 Cr₹65,584 Cr₹37,364 Cr₹37,716 Cr
Other Income ₹33,155 Cr₹28,259 Cr₹23,025 Cr₹22,539 Cr₹24,035 Cr
     Interest Received ₹6,889 Cr₹4,234 Cr₹2,800 Cr₹2,589 Cr₹2,789 Cr
     Dividend Received ₹1,831 Cr₹703 Cr₹1,727 Cr₹1,541 Cr₹907 Cr
     Profit on sale of Fixed Assets ₹38 Cr₹0.39 Cr₹141 Cr₹0.10 Cr₹19 Cr
     Profits on sale of Investments ₹31 Cr-₹4.94 Cr-₹0.55 Cr
     Provision Written Back ₹1,057 Cr₹727 Cr₹905 Cr₹1,481 Cr₹3,168 Cr
     Foreign Exchange Gains --₹454 Cr₹1,942 Cr₹3.44 Cr
     Others ₹23,309 Cr₹22,595 Cr₹16,994 Cr₹14,986 Cr₹17,146 Cr
Operating Profit ₹116,012 Cr₹87,067 Cr₹88,609 Cr₹59,903 Cr₹61,751 Cr
Interest ₹14,624 Cr₹9,636 Cr₹6,994 Cr₹6,176 Cr₹8,058 Cr
     InterestonDebenture / Bonds ₹3,198 Cr₹2,379 Cr₹2,116 Cr₹1,812 Cr₹892 Cr
     Interest on Term Loan ₹6,882 Cr₹3,375 Cr₹1,430 Cr₹1,448 Cr₹1,984 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹83 Cr₹515 Cr--₹1,444 Cr
     Other Interest ₹4,461 Cr₹3,367 Cr₹3,448 Cr₹2,916 Cr₹3,738 Cr
PBDT ₹101,388 Cr₹77,431 Cr₹81,615 Cr₹53,727 Cr₹53,693 Cr
Depreciation ₹30,440 Cr₹24,581 Cr₹26,883 Cr₹25,538 Cr₹26,635 Cr
Profit Before Taxation & Exceptional Items ₹70,948 Cr₹52,850 Cr₹54,732 Cr₹28,188 Cr₹27,058 Cr
Exceptional Income / Expenses ₹-1,636 Cr₹-8,138 Cr₹-2,105 Cr₹919 Cr₹-9,028 Cr
Profit Before Tax ₹73,629 Cr₹44,746 Cr₹54,091 Cr₹30,126 Cr₹18,962 Cr
Provision for Tax ₹18,356 Cr₹10,700 Cr₹4,797 Cr₹8,766 Cr₹7,506 Cr
     Current Income Tax ₹15,230 Cr₹14,621 Cr₹14,017 Cr₹8,082 Cr₹9,648 Cr
     Deferred Tax ₹3,518 Cr₹-1,030 Cr₹-8,555 Cr₹-297 Cr₹-336 Cr
     Other taxes ₹-392 Cr₹-2,891 Cr₹-665 Cr₹982 Cr₹-1,805 Cr
Profit After Tax ₹55,273 Cr₹34,046 Cr₹49,294 Cr₹21,360 Cr₹11,456 Cr
Extra items -----
Minority Interest ₹-6,129 Cr₹2,663 Cr₹-3,772 Cr₹-5,056 Cr₹-653 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹49,144 Cr₹36,709 Cr₹45,522 Cr₹16,304 Cr₹10,804 Cr
Adjustments to PAT -----
Profit Balance B/F ₹27,568 Cr₹29,739 Cr₹24,609 Cr₹15,246 Cr₹19,217 Cr
Appropriations ₹76,712 Cr₹66,448 Cr₹70,131 Cr₹31,550 Cr₹30,020 Cr
     General Reserves ₹27,626 Cr₹21,470 Cr₹28,952 Cr₹7,549 Cr₹5,022 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax ----₹1,045 Cr
     Other Appropriation ₹-1,249 Cr₹3,120 Cr₹2,128 Cr₹-66 Cr₹2,418 Cr
Equity Dividend % ₹245.00₹225.00₹210.00₹72.00₹100.00
Earnings Per Share ₹39.06₹29.18₹36.19₹12.96₹8.59
Adjusted EPS ₹39.06₹29.18₹36.19₹12.96₹8.59

Compare Income Statement of peers of OIL & NATURAL GAS CORPORATION

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
OIL & NATURAL GAS CORPORATION ₹313,249.5 Cr -0.8% 0.5% -2.3% Stock Analytics
OIL INDIA ₹71,058.4 Cr 0.6% 6.8% -9.6% Stock Analytics
DEEP INDUSTRIES ₹3,076.5 Cr 0.5% -0.5% 1.6% Stock Analytics
HINDUSTAN OIL EXPLORATION COMPANY ₹1,815.7 Cr -6.5% -14.4% -24.8% Stock Analytics
JINDAL DRILLING & INDUSTRIES ₹1,705.3 Cr 3.4% 7.5% -16.9% Stock Analytics
ASIAN ENERGY SERVICES ₹1,408.6 Cr -3.8% -8.6% -5.9% Stock Analytics


OIL & NATURAL GAS CORPORATION Share Price vs Sensex

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

-0.8%

0.5%

-2.3%

SENSEX

0.9%

2.1%

8.3%


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