OIL INDIA
|
OIL INDIA Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹41,039 Cr | ₹30,011 Cr | ₹22,484 Cr | ₹20,640 Cr | ₹13,780 Cr |
Sales | ₹39,676 Cr | ₹29,560 Cr | ₹22,118 Cr | ₹20,099 Cr | ₹13,026 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹472 Cr | ₹194 Cr | ₹166 Cr | ₹178 Cr | ₹384 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹891 Cr | ₹257 Cr | ₹200 Cr | ₹364 Cr | ₹370 Cr |
Less: Excise Duty | ₹4,942 Cr | ₹4,106 Cr | ₹4,868 Cr | ₹2,027 Cr | - |
Net Sales | ₹36,097 Cr | ₹25,906 Cr | ₹17,616 Cr | ₹18,612 Cr | ₹13,780 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-1,246 Cr | ₹-267 Cr | ₹-245 Cr | ₹-466 Cr | ₹-26 Cr |
Raw Material Consumed | ₹9,344 Cr | ₹5,653 Cr | ₹3,856 Cr | ₹4,048 Cr | ₹208 Cr |
Opening Raw Materials | ₹859 Cr | ₹245 Cr | ₹271 Cr | - | - |
Purchases Raw Materials | ₹8,199 Cr | ₹5,125 Cr | ₹3,280 Cr | ₹3,606 Cr | - |
Closing Raw Materials | ₹496 Cr | ₹859 Cr | ₹245 Cr | ₹271 Cr | - |
Other Direct Purchases / Brought in cost | ₹783 Cr | ₹1,142 Cr | ₹551 Cr | ₹712 Cr | ₹208 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹310 Cr | ₹194 Cr | ₹175 Cr | ₹175 Cr | ₹37 Cr |
Electricity & Power | - | - | - | - | - |
Oil, Fuel & Natural gas | ₹310 Cr | ₹194 Cr | ₹175 Cr | ₹175 Cr | ₹37 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹2,384 Cr | ₹2,053 Cr | ₹2,291 Cr | ₹2,199 Cr | ₹1,577 Cr |
Salaries, Wages & Bonus | ₹2,292 Cr | ₹1,940 Cr | ₹2,191 Cr | ₹2,051 Cr | ₹1,665 Cr |
Contributions to EPF & Pension Funds | ₹487 Cr | ₹455 Cr | ₹535 Cr | ₹417 Cr | ₹286 Cr |
Workmen and Staff Welfare Expenses | ₹192 Cr | ₹174 Cr | ₹151 Cr | ₹153 Cr | ₹86 Cr |
Other Employees Cost | ₹-585 Cr | ₹-515 Cr | ₹-586 Cr | ₹-422 Cr | ₹-460 Cr |
Other Manufacturing Expenses | ₹5,224 Cr | ₹3,897 Cr | ₹2,979 Cr | ₹3,037 Cr | ₹3,275 Cr |
Sub-contracted / Out sourced services | ₹1,564 Cr | ₹1,386 Cr | ₹1,424 Cr | ₹895 Cr | ₹1,114 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹175 Cr | ₹174 Cr | ₹140 Cr | ₹152 Cr | - |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹3,485 Cr | ₹2,337 Cr | ₹1,416 Cr | ₹1,990 Cr | ₹2,160 Cr |
General and Administration Expenses | ₹2,879 Cr | ₹2,351 Cr | ₹1,410 Cr | ₹1,776 Cr | ₹1,918 Cr |
Rent , Rates & Taxes | ₹2,878 Cr | ₹2,349 Cr | ₹1,408 Cr | ₹1,774 Cr | ₹1,917 Cr |
Insurance | - | - | - | - | - |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹1.81 Cr | ₹2.10 Cr | ₹2.02 Cr | ₹1.65 Cr | ₹1.36 Cr |
Selling and Distribution Expenses | - | - | - | - | - |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹1,961 Cr | ₹1,573 Cr | ₹1,550 Cr | ₹2,531 Cr | ₹1,201 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹30 Cr | ₹2.54 Cr | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | ₹23 Cr |
Losson foreign exchange fluctuations | ₹697 Cr | ₹135 Cr | - | ₹512 Cr | ₹499 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1,234 Cr | ₹1,436 Cr | ₹1,550 Cr | ₹2,020 Cr | ₹679 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹20,856 Cr | ₹15,455 Cr | ₹12,017 Cr | ₹13,300 Cr | ₹8,190 Cr |
Operating Profit (Excl OI) | ₹15,241 Cr | ₹10,451 Cr | ₹5,599 Cr | ₹5,313 Cr | ₹5,591 Cr |
Other Income | ₹746 Cr | ₹1,192 Cr | ₹1,195 Cr | ₹1,323 Cr | ₹1,127 Cr |
Interest Received | ₹394 Cr | ₹290 Cr | ₹413 Cr | ₹844 Cr | ₹456 Cr |
Dividend Received | ₹175 Cr | ₹510 Cr | ₹517 Cr | ₹298 Cr | ₹548 Cr |
Profit on sale of Fixed Assets | - | ₹150 Cr | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹9.95 Cr | ₹13 Cr | ₹11 Cr | ₹8.68 Cr | ₹8.04 Cr |
Foreign Exchange Gains | - | - | ₹84 Cr | - | - |
Others | ₹167 Cr | ₹230 Cr | ₹170 Cr | ₹171 Cr | ₹115 Cr |
Operating Profit | ₹15,987 Cr | ₹11,643 Cr | ₹6,794 Cr | ₹6,635 Cr | ₹6,717 Cr |
Interest | ₹901 Cr | ₹940 Cr | ₹660 Cr | ₹647 Cr | ₹624 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹758 Cr | ₹727 Cr | ₹599 Cr | ₹588 Cr | ₹588 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹143 Cr | ₹213 Cr | ₹61 Cr | ₹59 Cr | ₹35 Cr |
PBDT | ₹15,087 Cr | ₹10,703 Cr | ₹6,134 Cr | ₹5,989 Cr | ₹6,094 Cr |
Depreciation | ₹1,947 Cr | ₹1,824 Cr | ₹1,844 Cr | ₹1,786 Cr | ₹1,541 Cr |
Profit Before Taxation & Exceptional Items | ₹13,140 Cr | ₹8,878 Cr | ₹4,290 Cr | ₹4,203 Cr | ₹4,553 Cr |
Exceptional Income / Expenses | - | - | ₹-449 Cr | ₹-230 Cr | ₹-1,027 Cr |
Profit Before Tax | ₹13,144 Cr | ₹8,990 Cr | ₹4,369 Cr | ₹5,030 Cr | ₹4,677 Cr |
Provision for Tax | ₹3,289 Cr | ₹2,271 Cr | ₹223 Cr | ₹25 Cr | ₹1,439 Cr |
Current Income Tax | ₹3,175 Cr | ₹2,403 Cr | ₹1,223 Cr | ₹1,106 Cr | ₹1,139 Cr |
Deferred Tax | ₹115 Cr | ₹-149 Cr | ₹179 Cr | ₹-420 Cr | ₹300 Cr |
Other taxes | - | ₹17 Cr | ₹-1,179 Cr | ₹-661 Cr | - |
Profit After Tax | ₹9,854 Cr | ₹6,719 Cr | ₹4,146 Cr | ₹5,005 Cr | ₹3,238 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-1,126 Cr | ₹-1,098 Cr | ₹-618 Cr | ₹-304 Cr | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹8,729 Cr | ₹5,622 Cr | ₹3,528 Cr | ₹4,701 Cr | ₹3,238 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹8,197 Cr | ₹5,715 Cr | ₹4,442 Cr | ₹2,909 Cr | ₹684 Cr |
Appropriations | ₹16,926 Cr | ₹11,337 Cr | ₹7,969 Cr | ₹7,610 Cr | ₹3,922 Cr |
General Reserves | ₹1,825 Cr | ₹1,688 Cr | ₹234 Cr | ₹821 Cr | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹382 Cr | ₹198 Cr |
Other Appropriation | ₹593 Cr | ₹458 Cr | ₹147 Cr | ₹392 Cr | ₹466 Cr |
Equity Dividend % | ₹200.00 | ₹142.50 | ₹50.00 | ₹106.00 | ₹102.50 |
Earnings Per Share | ₹80.49 | ₹51.84 | ₹32.53 | ₹43.35 | ₹29.86 |
Adjusted EPS | ₹80.49 | ₹51.84 | ₹32.53 | ₹43.35 | ₹29.86 |
Compare Income Statement of peers of OIL INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
OIL INDIA | ₹66,381.5 Cr | 2% | 3.5% | 137.1% | Stock Analytics | |
OIL & NATURAL GAS CORPORATION | ₹354,827.0 Cr | 2.5% | 7.2% | 75.1% | Stock Analytics | |
HINDUSTAN OIL EXPLORATION COMPANY | ₹2,626.4 Cr | -1.9% | 20% | 49.5% | Stock Analytics | |
JINDAL DRILLING & INDUSTRIES | ₹2,356.9 Cr | 5% | 27.3% | 173.2% | Stock Analytics | |
ASIAN ENERGY SERVICES | ₹1,168.6 Cr | 4.1% | 0.9% | 164.3% | Stock Analytics | |
SELAN EXPLORATION TECHNOLOGY | ₹933.4 Cr | -4.3% | 35.8% | 148.8% | Stock Analytics |
OIL INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
OIL INDIA | 2% |
3.5% |
137.1% |
SENSEX | 1.3% |
2.6% |
24% |
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