OIL & NATURAL GAS CORPORATION
|
OIL & NATURAL GAS CORPORATION Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| 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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