INDIAN OIL CORPORATION
|
INDIAN OIL CORPORATION Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹881,235 Cr | ₹951,410 Cr | ₹750,326 Cr | ₹530,628 Cr | ₹575,990 Cr |
Sales | ₹876,655 Cr | ₹936,098 Cr | ₹745,733 Cr | ₹526,244 Cr | ₹570,083 Cr |
Job Work/ Contract Receipts | ₹14 Cr | ₹4.06 Cr | ₹7.49 Cr | ₹3.91 Cr | ₹8.11 Cr |
Processing Charges / Service Income | ₹1,891 Cr | ₹2,022 Cr | ₹1,598 Cr | ₹1,416 Cr | ₹1,426 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹2,675 Cr | ₹13,286 Cr | ₹2,987 Cr | ₹2,965 Cr | ₹4,473 Cr |
Less: Excise Duty | ₹104,884 Cr | ₹109,654 Cr | ₹147,395 Cr | ₹149,431 Cr | ₹88,429 Cr |
Net Sales | ₹776,352 Cr | ₹841,756 Cr | ₹589,321 Cr | ₹370,806 Cr | ₹487,561 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹1,231 Cr | ₹-6,330 Cr | ₹-13,711 Cr | ₹675 Cr | ₹-1,617 Cr |
Raw Material Consumed | ₹637,568 Cr | ₹754,192 Cr | ₹500,664 Cr | ₹281,284 Cr | ₹420,544 Cr |
Opening Raw Materials | ₹46,366 Cr | ₹44,118 Cr | ₹30,025 Cr | ₹20,099 Cr | ₹30,528 Cr |
Purchases Raw Materials | ₹447,264 Cr | ₹506,005 Cr | ₹344,766 Cr | ₹184,122 Cr | ₹276,368 Cr |
Closing Raw Materials | ₹47,378 Cr | ₹46,366 Cr | ₹44,118 Cr | ₹30,025 Cr | ₹20,099 Cr |
Other Direct Purchases / Brought in cost | ₹191,316 Cr | ₹250,435 Cr | ₹169,992 Cr | ₹107,088 Cr | ₹139,464 Cr |
Other raw material cost | - | - | - | - | ₹-5,717 Cr |
Power & Fuel Cost | ₹9,098 Cr | ₹8,332 Cr | ₹7,999 Cr | ₹4,797 Cr | ₹5,648 Cr |
Electricity & Power | ₹38,199 Cr | ₹40,242 Cr | ₹34,869 Cr | ₹19,776 Cr | ₹24,966 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹-29,101 Cr | ₹-31,910 Cr | ₹-26,870 Cr | ₹-14,979 Cr | ₹-19,319 Cr |
Employee Cost | ₹11,671 Cr | ₹9,359 Cr | ₹11,583 Cr | ₹11,309 Cr | ₹9,337 Cr |
Salaries, Wages & Bonus | ₹8,829 Cr | ₹6,950 Cr | ₹8,303 Cr | ₹8,621 Cr | ₹6,937 Cr |
Contributions to EPF & Pension Funds | ₹1,317 Cr | ₹962 Cr | ₹1,765 Cr | ₹1,502 Cr | ₹1,281 Cr |
Workmen and Staff Welfare Expenses | ₹1,523 Cr | ₹1,445 Cr | ₹1,513 Cr | ₹1,183 Cr | ₹1,117 Cr |
Other Employees Cost | ₹2.02 Cr | ₹1.54 Cr | ₹2.90 Cr | ₹2.60 Cr | ₹1.75 Cr |
Other Manufacturing Expenses | ₹32,954 Cr | ₹31,273 Cr | ₹27,845 Cr | ₹25,208 Cr | ₹26,270 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹1,564 Cr | ₹1,411 Cr | ₹1,192 Cr | ₹1,037 Cr | ₹1,468 Cr |
Repairs and Maintenance | ₹6,230 Cr | ₹5,813 Cr | ₹4,967 Cr | ₹4,220 Cr | ₹4,751 Cr |
Packing Material Consumed | ₹575 Cr | ₹565 Cr | ₹559 Cr | ₹422 Cr | ₹440 Cr |
Other Mfg Exp | ₹24,585 Cr | ₹23,484 Cr | ₹21,126 Cr | ₹19,528 Cr | ₹19,611 Cr |
General and Administration Expenses | ₹4,273 Cr | ₹4,302 Cr | ₹3,272 Cr | ₹2,869 Cr | ₹2,885 Cr |
Rent , Rates & Taxes | ₹1,116 Cr | ₹1,321 Cr | ₹831 Cr | ₹755 Cr | ₹640 Cr |
Insurance | ₹467 Cr | ₹418 Cr | ₹347 Cr | ₹286 Cr | ₹172 Cr |
Printing and stationery | ₹46 Cr | ₹47 Cr | ₹39 Cr | ₹33 Cr | ₹43 Cr |
Professional and legal fees | ₹478 Cr | ₹414 Cr | ₹313 Cr | ₹269 Cr | ₹239 Cr |
Traveling and conveyance | ₹834 Cr | ₹888 Cr | ₹649 Cr | ₹485 Cr | ₹741 Cr |
Other Administration | ₹1,332 Cr | ₹1,213 Cr | ₹1,093 Cr | ₹1,041 Cr | ₹1,050 Cr |
Selling and Distribution Expenses | ₹2,347 Cr | ₹1,995 Cr | ₹2,040 Cr | ₹1,052 Cr | ₹1,145 Cr |
Advertisement & Sales Promotion | ₹1,444 Cr | ₹1,229 Cr | ₹1,325 Cr | ₹410 Cr | ₹512 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | ₹903 Cr | ₹766 Cr | ₹715 Cr | ₹642 Cr | ₹633 Cr |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹2,885 Cr | ₹9,716 Cr | ₹3,024 Cr | ₹3,685 Cr | ₹7,295 Cr |
Bad debts /advances written off | ₹1.35 Cr | ₹11 Cr | ₹11 Cr | ₹17 Cr | ₹9.41 Cr |
Provision for doubtful debts | ₹151 Cr | ₹61 Cr | ₹186 Cr | ₹574 Cr | ₹2,138 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹1,259 Cr | ₹7,225 Cr | ₹1,452 Cr | - | ₹4,146 Cr |
Losson sale of non-trade current investments | - | - | - | ₹28 Cr | ₹26 Cr |
Other Miscellaneous Expenses | ₹1,474 Cr | ₹2,419 Cr | ₹1,375 Cr | ₹3,065 Cr | ₹976 Cr |
Less: Expenses Capitalised | ₹1,322 Cr | ₹1,766 Cr | ₹1,153 Cr | ₹689 Cr | ₹838 Cr |
Total Expenditure | ₹700,706 Cr | ₹811,073 Cr | ₹541,563 Cr | ₹330,189 Cr | ₹470,670 Cr |
Operating Profit (Excl OI) | ₹75,646 Cr | ₹30,683 Cr | ₹47,758 Cr | ₹40,618 Cr | ₹16,891 Cr |
Other Income | ₹3,843 Cr | ₹4,262 Cr | ₹3,097 Cr | ₹4,303 Cr | ₹2,774 Cr |
Interest Received | ₹2,046 Cr | ₹2,544 Cr | ₹1,939 Cr | ₹1,834 Cr | ₹2,013 Cr |
Dividend Received | ₹1,198 Cr | ₹1,623 Cr | ₹1,054 Cr | ₹261 Cr | ₹710 Cr |
Profit on sale of Fixed Assets | ₹33 Cr | - | ₹68 Cr | - | - |
Profits on sale of Investments | - | - | ₹12 Cr | ₹1.84 Cr | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹4.29 Cr | ₹63 Cr | ₹6.12 Cr | ₹2,061 Cr | - |
Others | ₹561 Cr | ₹31 Cr | ₹18 Cr | ₹146 Cr | ₹51 Cr |
Operating Profit | ₹79,489 Cr | ₹34,944 Cr | ₹50,855 Cr | ₹44,921 Cr | ₹19,665 Cr |
Interest | ₹7,881 Cr | ₹7,588 Cr | ₹5,454 Cr | ₹4,425 Cr | ₹6,630 Cr |
InterestonDebenture / Bonds | ₹1,627 Cr | ₹1,633 Cr | ₹1,220 Cr | ₹1,107 Cr | ₹893 Cr |
Interest on Term Loan | ₹4,177 Cr | ₹2,995 Cr | ₹443 Cr | ₹428 Cr | ₹689 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹70 Cr | ₹69 Cr | ₹61 Cr | ₹67 Cr | ₹95 Cr |
Other Interest | ₹2,006 Cr | ₹2,892 Cr | ₹3,729 Cr | ₹2,823 Cr | ₹4,952 Cr |
PBDT | ₹71,608 Cr | ₹27,357 Cr | ₹45,401 Cr | ₹40,495 Cr | ₹13,035 Cr |
Depreciation | ₹15,866 Cr | ₹13,181 Cr | ₹12,348 Cr | ₹10,941 Cr | ₹10,273 Cr |
Profit Before Taxation & Exceptional Items | ₹55,742 Cr | ₹14,176 Cr | ₹33,053 Cr | ₹29,554 Cr | ₹2,762 Cr |
Exceptional Income / Expenses | - | - | - | - | ₹-11,305 Cr |
Profit Before Tax | ₹57,288 Cr | ₹15,038 Cr | ₹34,289 Cr | ₹30,751 Cr | ₹-7,177 Cr |
Provision for Tax | ₹14,127 Cr | ₹3,333 Cr | ₹8,562 Cr | ₹8,989 Cr | ₹-5,301 Cr |
Current Income Tax | ₹12,896 Cr | ₹1,922 Cr | ₹7,235 Cr | ₹6,868 Cr | ₹221 Cr |
Deferred Tax | ₹1,231 Cr | ₹1,411 Cr | ₹1,327 Cr | ₹2,120 Cr | ₹-5,522 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹43,161 Cr | ₹11,704 Cr | ₹25,727 Cr | ₹21,762 Cr | ₹-1,876 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-1,431 Cr | ₹-1,912 Cr | ₹-624 Cr | ₹-124 Cr | ₹983 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹41,730 Cr | ₹9,792 Cr | ₹25,102 Cr | ₹21,638 Cr | ₹-893 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹9,658 Cr | ₹3,051 Cr | ₹1,713 Cr | ₹1,600 Cr | ₹1,391 Cr |
Appropriations | ₹51,387 Cr | ₹12,843 Cr | ₹26,815 Cr | ₹23,238 Cr | ₹498 Cr |
General Reserves | ₹1,316 Cr | ₹-147 Cr | ₹14,136 Cr | ₹11,845 Cr | ₹-6,943 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | ₹799 Cr |
Other Appropriation | ₹4,153 Cr | ₹3,333 Cr | ₹1,365 Cr | ₹39 Cr | ₹1,140 Cr |
Equity Dividend % | ₹120.00 | ₹30.00 | ₹126.00 | ₹120.00 | ₹42.50 |
Earnings Per Share | ₹30.30 | ₹7.11 | ₹27.34 | ₹23.57 | ₹-0.97 |
Adjusted EPS | ₹30.30 | ₹7.11 | ₹18.23 | ₹15.71 | ₹-0.65 |
Compare Income Statement of peers of INDIAN OIL CORPORATION
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
INDIAN OIL CORPORATION | ₹249,451.0 Cr | -1.2% | 2.5% | 103.4% | Stock Analytics | |
RELIANCE INDUSTRIES | ₹1,982,400.0 Cr | -3.4% | 0% | 23.8% | Stock Analytics | |
BHARAT PETROLEUM CORPORATION | ₹152,823.0 Cr | -1.7% | 2.5% | 109.7% | Stock Analytics | |
HINDUSTAN PETROLEUM CORPORATION | ₹92,422.0 Cr | 1.5% | 9.5% | 168.8% | Stock Analytics | |
MANGALORE REFINERY AND PETROCHEMICALS | ₹34,587.5 Cr | -3.1% | -3.2% | 109.4% | Stock Analytics | |
CHENNAI PETROLEUM CORPORATION | ₹13,704.3 Cr | -6.2% | -1.5% | 136.4% | Stock Analytics |
INDIAN OIL CORPORATION Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
INDIAN OIL CORPORATION | -1.2% |
2.5% |
103.4% |
SENSEX | -1.4% |
3.3% |
25.2% |
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