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OIL COUNTRY TUBULAR
Income Statement

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OIL COUNTRY TUBULAR Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
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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