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OIL COUNTRY TUBULAR
Income Statement

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OIL COUNTRY TUBULAR Last 5 Year Income Statement History

[Standalone]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹70 Cr₹123 Cr₹18 Cr₹0.28 Cr-
     Sales ₹51 Cr₹63 Cr₹1.19 Cr₹0.17 Cr-
     Job Work/ Contract Receipts ₹19 Cr₹60 Cr₹17 Cr₹0.10 Cr-
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty -----
Net Sales ₹70 Cr₹123 Cr₹18 Cr₹0.28 Cr-
EXPENDITURE :
Increase/Decrease in Stock ₹-4.87 Cr₹-2.58 Cr₹-2.87 Cr₹0.17 Cr-
Raw Material Consumed ₹26 Cr₹21 Cr₹0.72 Cr--
     Opening Raw Materials ₹9.14 Cr₹9.61 Cr₹7.93 Cr₹5.26 Cr₹5.26 Cr
     Purchases Raw Materials ₹26 Cr₹21 Cr₹2.40 Cr₹2.67 Cr-
     Closing Raw Materials ₹9.47 Cr₹9.14 Cr₹9.61 Cr₹7.93 Cr₹5.26 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹2.64 Cr₹2.19 Cr₹1.79 Cr₹1.62 Cr₹0.70 Cr
     Electricity & Power ₹2.64 Cr₹2.19 Cr₹1.79 Cr₹1.62 Cr₹0.70 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹11 Cr₹11 Cr₹5.09 Cr₹3.27 Cr₹2.09 Cr
     Salaries, Wages & Bonus ₹10 Cr₹11 Cr₹4.80 Cr₹3.08 Cr₹1.96 Cr
     Contributions to EPF & Pension Funds ₹0.53 Cr₹0.49 Cr₹0.27 Cr₹0.18 Cr₹0.13 Cr
     Workmen and Staff Welfare Expenses ₹0.07 Cr₹0.03 Cr₹0.02 Cr₹0.02 Cr-
     Other Employees Cost -----
Other Manufacturing Expenses ₹15 Cr₹37 Cr₹10 Cr₹2.44 Cr₹0.38 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹3.52 Cr₹2.26 Cr---
     Repairs and Maintenance ₹1.06 Cr₹1.11 Cr₹1.77 Cr₹1.23 Cr₹0.37 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹11 Cr₹33 Cr₹8.63 Cr₹1.22 Cr₹0.01 Cr
General and Administration Expenses ₹2.44 Cr₹1.73 Cr₹1.19 Cr₹0.84 Cr₹1.21 Cr
     Rent , Rates & Taxes ₹0.33 Cr₹0.67 Cr₹0.52 Cr₹0.10 Cr₹0.01 Cr
     Insurance ₹0.39 Cr₹0.34 Cr₹0.32 Cr₹0.12 Cr₹0.14 Cr
     Printing and stationery -----
     Professional and legal fees ₹1.73 Cr₹0.65 Cr₹0.30 Cr₹0.57 Cr₹0.82 Cr
     Traveling and conveyance ----₹0.01 Cr
     Other Administration -₹0.06 Cr₹0.05 Cr₹0.05 Cr₹0.22 Cr
Selling and Distribution Expenses -----
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹13 Cr₹9.27 Cr₹1.84 Cr₹6.03 Cr₹3.01 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ₹7.51 Cr₹2.05 Cr₹1.00 Cr₹5.33 Cr₹2.82 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹5.78 Cr₹7.21 Cr₹0.84 Cr₹0.70 Cr₹0.18 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹66 Cr₹80 Cr₹18 Cr₹14 Cr₹7.38 Cr
Operating Profit (Excl OI) ₹4.59 Cr₹43 Cr₹0.11 Cr₹-14 Cr₹-7.38 Cr
Other Income ₹1.72 Cr₹2.87 Cr₹1.45 Cr₹142 Cr₹0.10 Cr
     Interest Received ₹1.06 Cr₹0.52 Cr₹0.08 Cr₹0.05 Cr₹0.04 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ---₹0.12 Cr-
     Profits on sale of Investments -----
     Provision Written Back -₹0.65 Cr₹0.66 Cr₹139 Cr₹0.03 Cr
     Foreign Exchange Gains -----
     Others ₹0.66 Cr₹1.70 Cr₹0.72 Cr₹3.19 Cr₹0.04 Cr
Operating Profit ₹6.30 Cr₹46 Cr₹1.56 Cr₹128 Cr₹-7.28 Cr
Interest ₹1.08 Cr₹5.51 Cr₹5.99 Cr₹12 Cr₹25 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc -₹0.04 Cr₹0.02 Cr--
     Other Interest ₹1.08 Cr₹5.47 Cr₹5.97 Cr₹12 Cr₹25 Cr
PBDT ₹5.23 Cr₹41 Cr₹-4.43 Cr₹116 Cr₹-32 Cr
Depreciation ₹70 Cr₹70 Cr₹72 Cr₹30 Cr₹19 Cr
Profit Before Taxation & Exceptional Items ₹-64 Cr₹-29 Cr₹-76 Cr₹86 Cr₹-51 Cr
Exceptional Income / Expenses --₹-0.48 Cr--
Profit Before Tax ₹-64 Cr₹-29 Cr₹-76 Cr₹86 Cr₹-51 Cr
Provision for Tax ₹-2.87 Cr₹2.76 Cr₹-6.02 Cr₹-19 Cr-
     Current Income Tax -----
     Deferred Tax ₹-2.87 Cr₹2.77 Cr₹-6.02 Cr₹-19 Cr-
     Other taxes -₹-0.01 Cr---
Profit After Tax ₹-61 Cr₹-32 Cr₹-70 Cr₹105 Cr₹-51 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F -----
Appropriations ₹-46 Cr₹-23 Cr₹-55 Cr₹376 Cr₹-51 Cr
     General Reserves ₹-46 Cr₹-23 Cr₹-55 Cr₹376 Cr₹-51 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -----
Equity Dividend % -----
Earnings Per Share ₹-11.83₹-6.66₹-15.91₹23.63₹-11.59
Adjusted EPS ₹-11.83₹-6.66₹-15.91₹23.63₹-11.59

Compare Income Statement of peers of OIL COUNTRY TUBULAR

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
OIL COUNTRY TUBULAR ₹358.2 Cr -5.9% 4.5% -21.7% Stock Analytics
JSW STEEL ₹318,031.0 Cr -0.4% 0.4% 21.6% Stock Analytics
TATA STEEL ₹229,820.0 Cr 0.3% -3.1% 10.6% Stock Analytics
STEEL AUTHORITY OF INDIA ₹77,034.3 Cr -5% 7.8% 44.8% Stock Analytics
JINDAL STAINLESS ₹60,883.4 Cr 0.7% 0.7% -3.1% Stock Analytics
APL APOLLO TUBES ₹60,600.3 Cr -1.6% 9.1% 31.5% Stock Analytics


OIL COUNTRY TUBULAR Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
OIL COUNTRY TUBULAR

-5.9%

4.5%

-21.7%

SENSEX

-1.8%

-3.7%

-5.7%


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