INDIAN OIL CORPORATION
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INDIAN OIL CORPORATION Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹750,326 Cr | ₹530,628 Cr | ₹575,990 Cr | ₹617,251 Cr | ₹515,542 Cr |
Sales | ₹745,733 Cr | ₹526,244 Cr | ₹570,083 Cr | ₹607,525 Cr | ₹506,476 Cr |
Job Work/ Contract Receipts | ₹7.49 Cr | ₹3.91 Cr | ₹8.11 Cr | ₹6.50 Cr | ₹5.78 Cr |
Processing Charges / Service Income | ₹1,598 Cr | ₹1,416 Cr | ₹1,426 Cr | ₹1,551 Cr | ₹78 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹2,987 Cr | ₹2,965 Cr | ₹4,473 Cr | ₹8,169 Cr | ₹8,982 Cr |
Less: Excise Duty | ₹147,395 Cr | ₹149,431 Cr | ₹88,429 Cr | ₹87,848 Cr | ₹94,050 Cr |
Net Sales | ₹589,321 Cr | ₹370,806 Cr | ₹487,561 Cr | ₹529,404 Cr | ₹421,492 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-13,711 Cr | ₹675 Cr | ₹-1,617 Cr | ₹-2,299 Cr | ₹1,462 Cr |
Raw Material Consumed | ₹500,664 Cr | ₹281,284 Cr | ₹420,544 Cr | ₹445,642 Cr | ₹335,384 Cr |
Opening Raw Materials | ₹30,025 Cr | ₹20,099 Cr | ₹30,528 Cr | ₹28,343 Cr | ₹22,265 Cr |
Purchases Raw Materials | ₹344,766 Cr | ₹184,122 Cr | ₹276,368 Cr | ₹308,658 Cr | ₹223,346 Cr |
Closing Raw Materials | ₹44,118 Cr | ₹30,025 Cr | ₹20,099 Cr | ₹30,528 Cr | ₹28,343 Cr |
Other Direct Purchases / Brought in cost | ₹169,992 Cr | ₹107,088 Cr | ₹139,464 Cr | ₹139,170 Cr | ₹118,116 Cr |
Other raw material cost | - | - | ₹-5,717 Cr | - | - |
Power & Fuel Cost | ₹7,999 Cr | ₹4,797 Cr | ₹5,648 Cr | ₹6,742 Cr | ₹5,185 Cr |
Electricity & Power | ₹34,869 Cr | ₹19,776 Cr | ₹24,966 Cr | ₹30,431 Cr | ₹20,774 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹-26,870 Cr | ₹-14,979 Cr | ₹-19,319 Cr | ₹-23,689 Cr | ₹-15,590 Cr |
Employee Cost | ₹11,583 Cr | ₹11,309 Cr | ₹9,337 Cr | ₹11,596 Cr | ₹10,681 Cr |
Salaries, Wages & Bonus | ₹8,303 Cr | ₹8,621 Cr | ₹6,937 Cr | ₹7,446 Cr | ₹7,981 Cr |
Contributions to EPF & Pension Funds | ₹1,765 Cr | ₹1,502 Cr | ₹1,281 Cr | ₹2,426 Cr | ₹1,670 Cr |
Workmen and Staff Welfare Expenses | ₹1,513 Cr | ₹1,183 Cr | ₹1,117 Cr | ₹1,723 Cr | ₹1,028 Cr |
Other Employees Cost | ₹2.90 Cr | ₹2.60 Cr | ₹1.75 Cr | ₹1.49 Cr | ₹1.22 Cr |
Other Manufacturing Expenses | ₹27,845 Cr | ₹25,208 Cr | ₹26,270 Cr | ₹24,450 Cr | ₹22,101 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹1,192 Cr | ₹1,037 Cr | ₹1,468 Cr | ₹1,601 Cr | ₹1,491 Cr |
Repairs and Maintenance | ₹4,967 Cr | ₹4,220 Cr | ₹4,751 Cr | ₹4,205 Cr | ₹3,860 Cr |
Packing Material Consumed | ₹559 Cr | ₹422 Cr | ₹440 Cr | ₹514 Cr | ₹406 Cr |
Other Mfg Exp | ₹21,126 Cr | ₹19,528 Cr | ₹19,611 Cr | ₹18,130 Cr | ₹16,344 Cr |
General and Administration Expenses | ₹3,272 Cr | ₹2,869 Cr | ₹2,885 Cr | ₹3,553 Cr | ₹3,257 Cr |
Rent , Rates & Taxes | ₹831 Cr | ₹755 Cr | ₹640 Cr | ₹1,343 Cr | ₹1,216 Cr |
Insurance | ₹347 Cr | ₹286 Cr | ₹172 Cr | ₹169 Cr | ₹120 Cr |
Printing and stationery | ₹39 Cr | ₹33 Cr | ₹43 Cr | ₹43 Cr | ₹41 Cr |
Professional and legal fees | ₹313 Cr | ₹269 Cr | ₹239 Cr | ₹226 Cr | ₹198 Cr |
Traveling and conveyance | ₹649 Cr | ₹485 Cr | ₹741 Cr | ₹745 Cr | ₹676 Cr |
Other Administration | ₹1,743 Cr | ₹1,526 Cr | ₹1,792 Cr | ₹1,771 Cr | ₹1,681 Cr |
Selling and Distribution Expenses | ₹2,040 Cr | ₹1,052 Cr | ₹1,145 Cr | ₹1,140 Cr | ₹930 Cr |
Advertisement & Sales Promotion | ₹1,325 Cr | ₹410 Cr | ₹512 Cr | ₹560 Cr | ₹414 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | ₹715 Cr | ₹642 Cr | ₹633 Cr | ₹581 Cr | ₹516 Cr |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹3,024 Cr | ₹3,685 Cr | ₹7,295 Cr | ₹4,124 Cr | ₹1,479 Cr |
Bad debts /advances written off | ₹11 Cr | ₹17 Cr | ₹9.41 Cr | ₹6.34 Cr | ₹2.54 Cr |
Provision for doubtful debts | ₹186 Cr | ₹574 Cr | ₹2,138 Cr | ₹1,090 Cr | ₹367 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹1,452 Cr | - | ₹4,146 Cr | ₹1,741 Cr | - |
Losson sale of non-trade current investments | - | ₹28 Cr | ₹26 Cr | ₹1.60 Cr | - |
Other Miscellaneous Expenses | ₹1,375 Cr | ₹3,065 Cr | ₹976 Cr | ₹1,285 Cr | ₹1,109 Cr |
Less: Expenses Capitalised | ₹1,153 Cr | ₹689 Cr | ₹838 Cr | ₹805 Cr | ₹645 Cr |
Total Expenditure | ₹541,563 Cr | ₹330,189 Cr | ₹470,670 Cr | ₹494,144 Cr | ₹379,834 Cr |
Operating Profit (Excl OI) | ₹47,758 Cr | ₹40,618 Cr | ₹16,891 Cr | ₹35,260 Cr | ₹41,658 Cr |
Other Income | ₹3,097 Cr | ₹4,303 Cr | ₹2,774 Cr | ₹2,714 Cr | ₹3,420 Cr |
Interest Received | ₹1,939 Cr | ₹1,834 Cr | ₹2,013 Cr | ₹1,746 Cr | ₹1,828 Cr |
Dividend Received | ₹1,054 Cr | ₹261 Cr | ₹710 Cr | ₹863 Cr | ₹735 Cr |
Profit on sale of Fixed Assets | ₹68 Cr | - | - | - | - |
Profits on sale of Investments | ₹12 Cr | ₹1.84 Cr | - | - | ₹31 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹6.12 Cr | ₹2,061 Cr | - | - | ₹245 Cr |
Others | ₹18 Cr | ₹146 Cr | ₹51 Cr | ₹105 Cr | ₹581 Cr |
Operating Profit | ₹50,855 Cr | ₹44,921 Cr | ₹19,665 Cr | ₹37,974 Cr | ₹45,078 Cr |
Interest | ₹5,454 Cr | ₹4,425 Cr | ₹6,630 Cr | ₹4,925 Cr | ₹3,875 Cr |
InterestonDebenture / Bonds | ₹1,220 Cr | ₹1,107 Cr | ₹893 Cr | ₹711 Cr | ₹618 Cr |
Interest on Term Loan | ₹443 Cr | ₹428 Cr | ₹689 Cr | ₹801 Cr | ₹701 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹61 Cr | ₹67 Cr | ₹95 Cr | ₹76 Cr | ₹55 Cr |
Other Interest | ₹3,729 Cr | ₹2,823 Cr | ₹4,952 Cr | ₹3,337 Cr | ₹2,501 Cr |
PBDT | ₹45,401 Cr | ₹40,495 Cr | ₹13,035 Cr | ₹33,049 Cr | ₹41,203 Cr |
Depreciation | ₹12,348 Cr | ₹10,941 Cr | ₹10,273 Cr | ₹8,506 Cr | ₹7,664 Cr |
Profit Before Taxation & Exceptional Items | ₹33,053 Cr | ₹29,554 Cr | ₹2,762 Cr | ₹24,543 Cr | ₹33,539 Cr |
Exceptional Income / Expenses | - | - | ₹-11,305 Cr | - | - |
Profit Before Tax | ₹34,289 Cr | ₹30,751 Cr | ₹-7,177 Cr | ₹25,927 Cr | ₹34,450 Cr |
Provision for Tax | ₹8,562 Cr | ₹8,989 Cr | ₹-5,301 Cr | ₹8,653 Cr | ₹11,824 Cr |
Current Income Tax | ₹7,235 Cr | ₹6,868 Cr | ₹221 Cr | ₹5,310 Cr | ₹7,648 Cr |
Deferred Tax | ₹1,327 Cr | ₹2,120 Cr | ₹-5,522 Cr | ₹3,343 Cr | ₹4,176 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹25,727 Cr | ₹21,762 Cr | ₹-1,876 Cr | ₹17,274 Cr | ₹22,626 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-624 Cr | ₹-124 Cr | ₹983 Cr | ₹103 Cr | ₹-437 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹25,102 Cr | ₹21,638 Cr | ₹-893 Cr | ₹17,377 Cr | ₹22,189 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,713 Cr | ₹1,600 Cr | ₹1,391 Cr | ₹1,499 Cr | ₹951 Cr |
Appropriations | ₹26,815 Cr | ₹23,238 Cr | ₹498 Cr | ₹18,876 Cr | ₹23,141 Cr |
General Reserves | ₹14,136 Cr | ₹11,845 Cr | ₹-6,943 Cr | ₹5,141 Cr | ₹9,559 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹799 Cr | ₹1,589 Cr | ₹1,873 Cr |
Other Appropriation | ₹1,365 Cr | ₹39 Cr | ₹1,140 Cr | ₹2,978 Cr | ₹1,204 Cr |
Equity Dividend % | ₹126.00 | ₹120.00 | ₹42.50 | ₹92.50 | ₹210.00 |
Earnings Per Share | ₹27.34 | ₹23.57 | ₹-0.97 | ₹18.93 | ₹23.41 |
Adjusted EPS | ₹18.23 | ₹15.71 | ₹-0.65 | ₹12.62 | ₹15.61 |
Compare Income Statement of peers of INDIAN OIL CORPORATION
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
INDIAN OIL CORPORATION | ₹229,963.7 Cr | 2.5% | -2.2% | 93.9% | Stock Analytics | |
RELIANCE INDUSTRIES | ₹1,928,480.0 Cr | 1.3% | -2.8% | 14% | Stock Analytics | |
BHARAT PETROLEUM CORPORATION | ₹134,201.0 Cr | 0% | 4.9% | 72.7% | Stock Analytics | |
HINDUSTAN PETROLEUM CORPORATION | ₹70,771.4 Cr | -0.5% | 6.8% | 94.2% | Stock Analytics | |
MANGALORE REFINERY AND PETROCHEMICALS | ₹36,541.7 Cr | -1% | -6.5% | 236.5% | Stock Analytics | |
CHENNAI PETROLEUM CORPORATION | ₹13,367.0 Cr | 5% | -2.9% | 193.8% | Stock Analytics |
INDIAN OIL CORPORATION Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
INDIAN OIL CORPORATION | 2.5% |
-2.2% |
93.9% |
SENSEX | 1.7% |
-0.8% |
19% |
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