OIL COUNTRY TUBULAR
|
OIL COUNTRY TUBULAR Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹123 Cr | ₹18 Cr | ₹0.28 Cr | - | ₹2.23 Cr |
| Sales | ₹63 Cr | ₹1.19 Cr | ₹0.17 Cr | - | ₹2.15 Cr |
| Job Work/ Contract Receipts | ₹60 Cr | ₹17 Cr | ₹0.10 Cr | - | ₹0.08 Cr |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | - | - | - | - | - |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹123 Cr | ₹18 Cr | ₹0.28 Cr | - | ₹2.23 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-2.58 Cr | ₹-2.87 Cr | ₹0.17 Cr | - | ₹1.63 Cr |
| Raw Material Consumed | ₹21 Cr | ₹0.72 Cr | - | - | - |
| Opening Raw Materials | ₹9.61 Cr | ₹7.93 Cr | ₹5.26 Cr | ₹5.26 Cr | ₹8.04 Cr |
| Purchases Raw Materials | ₹21 Cr | ₹2.40 Cr | ₹2.67 Cr | - | ₹-2.78 Cr |
| Closing Raw Materials | ₹9.14 Cr | ₹9.61 Cr | ₹7.93 Cr | ₹5.26 Cr | ₹5.26 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹2.19 Cr | ₹1.79 Cr | ₹1.62 Cr | ₹0.70 Cr | ₹0.71 Cr |
| Electricity & Power | ₹2.19 Cr | ₹1.79 Cr | ₹1.62 Cr | ₹0.70 Cr | ₹0.71 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹11 Cr | ₹5.09 Cr | ₹3.27 Cr | ₹2.09 Cr | ₹2.08 Cr |
| Salaries, Wages & Bonus | ₹11 Cr | ₹4.80 Cr | ₹3.08 Cr | ₹1.96 Cr | ₹1.93 Cr |
| Contributions to EPF & Pension Funds | ₹0.32 Cr | ₹0.27 Cr | ₹0.18 Cr | ₹0.13 Cr | ₹0.15 Cr |
| Workmen and Staff Welfare Expenses | ₹0.03 Cr | ₹0.02 Cr | ₹0.02 Cr | - | - |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹37 Cr | ₹10 Cr | ₹2.44 Cr | ₹0.38 Cr | ₹0.13 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹3.74 Cr | ₹1.77 Cr | ₹1.23 Cr | ₹0.37 Cr | ₹0.13 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹33 Cr | ₹8.63 Cr | ₹1.22 Cr | ₹0.01 Cr | ₹0.00 Cr |
| General and Administration Expenses | ₹1.73 Cr | ₹1.19 Cr | ₹0.84 Cr | ₹1.21 Cr | ₹1.03 Cr |
| Rent , Rates & Taxes | ₹0.67 Cr | ₹0.52 Cr | ₹0.10 Cr | ₹0.01 Cr | ₹0.00 Cr |
| Insurance | ₹0.34 Cr | ₹0.32 Cr | ₹0.12 Cr | ₹0.14 Cr | ₹0.22 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹0.65 Cr | ₹0.30 Cr | ₹0.57 Cr | ₹0.82 Cr | ₹0.52 Cr |
| Traveling and conveyance | - | - | - | ₹0.01 Cr | ₹0.00 Cr |
| Other Administration | ₹0.06 Cr | ₹0.05 Cr | ₹0.05 Cr | ₹0.22 Cr | ₹0.28 Cr |
| Selling and Distribution Expenses | - | - | - | - | ₹0.05 Cr |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | ₹0.05 Cr |
| Miscellaneous Expenses | ₹8.89 Cr | ₹1.84 Cr | ₹6.03 Cr | ₹3.01 Cr | ₹8.14 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | ₹2.05 Cr | ₹1.00 Cr | ₹5.33 Cr | ₹2.82 Cr | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹6.84 Cr | ₹0.84 Cr | ₹0.70 Cr | ₹0.18 Cr | ₹8.14 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹80 Cr | ₹18 Cr | ₹14 Cr | ₹7.38 Cr | ₹14 Cr |
| Operating Profit (Excl OI) | ₹43 Cr | ₹0.11 Cr | ₹-14 Cr | ₹-7.38 Cr | ₹-12 Cr |
| Other Income | ₹2.87 Cr | ₹1.45 Cr | ₹142 Cr | ₹0.10 Cr | ₹2.77 Cr |
| Interest Received | ₹0.52 Cr | ₹0.08 Cr | ₹0.05 Cr | ₹0.04 Cr | ₹0.23 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 | ₹0.01 Cr |
| Foreign Exchange Gains | - | - | - | - | ₹2.47 Cr |
| Others | ₹1.70 Cr | ₹0.72 Cr | ₹3.19 Cr | ₹0.04 Cr | ₹0.06 Cr |
| Operating Profit | ₹46 Cr | ₹1.56 Cr | ₹128 Cr | ₹-7.28 Cr | ₹-8.77 Cr |
| Interest | ₹5.51 Cr | ₹5.99 Cr | ₹12 Cr | ₹25 Cr | ₹22 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.04 Cr | ₹0.02 Cr | - | - | ₹0.11 Cr |
| Other Interest | ₹5.47 Cr | ₹5.97 Cr | ₹12 Cr | ₹25 Cr | ₹22 Cr |
| PBDT | ₹41 Cr | ₹-4.43 Cr | ₹116 Cr | ₹-32 Cr | ₹-30 Cr |
| Depreciation | ₹70 Cr | ₹72 Cr | ₹30 Cr | ₹19 Cr | ₹20 Cr |
| Profit Before Taxation & Exceptional Items | ₹-29 Cr | ₹-76 Cr | ₹86 Cr | ₹-51 Cr | ₹-51 Cr |
| Exceptional Income / Expenses | - | ₹-0.48 Cr | - | - | - |
| Profit Before Tax | ₹-29 Cr | ₹-76 Cr | ₹86 Cr | ₹-51 Cr | ₹-51 Cr |
| Provision for Tax | ₹2.76 Cr | ₹-6.02 Cr | ₹-19 Cr | - | - |
| Current Income Tax | - | - | - | - | - |
| Deferred Tax | ₹2.77 Cr | ₹-6.02 Cr | ₹-19 Cr | - | - |
| Other taxes | ₹-0.01 Cr | - | - | - | - |
| Profit After Tax | ₹-32 Cr | ₹-70 Cr | ₹105 Cr | ₹-51 Cr | ₹-51 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | - | - | - | - | - |
| Appropriations | ₹-23 Cr | ₹-55 Cr | ₹376 Cr | ₹-51 Cr | ₹-50 Cr |
| General Reserves | ₹-23 Cr | ₹-55 Cr | ₹376 Cr | ₹-51 Cr | ₹-50 Cr |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | - | - | - | - | - |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹-6.66 | ₹-15.91 | ₹23.63 | ₹-11.59 | ₹-11.49 |
| Adjusted EPS | ₹-6.66 | ₹-15.91 | ₹23.63 | ₹-11.59 | ₹-11.49 |
Compare Income Statement of peers of OIL COUNTRY TUBULAR
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| OIL COUNTRY TUBULAR | ₹292.8 Cr | -4.4% | -2% | -14.5% | Stock Analytics | |
| JSW STEEL | ₹314,278.0 Cr | -0.6% | 1.7% | 25.8% | Stock Analytics | |
| TATA STEEL | ₹261,154.0 Cr | -0.3% | -1.8% | 32.4% | Stock Analytics | |
| STEEL AUTHORITY OF INDIA | ₹83,023.6 Cr | 4.4% | 14% | 60.9% | Stock Analytics | |
| JINDAL STAINLESS | ₹60,697.9 Cr | -1.6% | -6.2% | 11.5% | Stock Analytics | |
| APL APOLLO TUBES | ₹52,209.5 Cr | 0.1% | -11.3% | 2.9% | Stock Analytics | |
OIL COUNTRY TUBULAR Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| OIL COUNTRY TUBULAR | -4.4% |
-2% |
-14.5% |
| SENSEX | 0.2% |
-4.9% |
-8.4% |
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