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OIL COUNTRY TUBULAR
Income Statement

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OIL COUNTRY TUBULAR Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹18 Cr₹0.28 Cr-₹2.23 Cr₹11 Cr
     Sales ₹1.19 Cr₹0.17 Cr-₹2.15 Cr₹10 Cr
     Job Work/ Contract Receipts ₹17 Cr₹0.10 Cr-₹0.08 Cr₹0.35 Cr
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ----₹0.68 Cr
Less: Excise Duty -----
Net Sales ₹18 Cr₹0.28 Cr-₹2.23 Cr₹11 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-2.87 Cr₹0.17 Cr-₹1.63 Cr₹0.57 Cr
Raw Material Consumed ₹0.72 Cr---₹8.33 Cr
     Opening Raw Materials ₹7.93 Cr₹5.26 Cr₹5.26 Cr₹8.04 Cr₹12 Cr
     Purchases Raw Materials ₹2.40 Cr₹2.67 Cr-₹-2.78 Cr₹3.11 Cr
     Closing Raw Materials ₹9.61 Cr₹7.93 Cr₹5.26 Cr₹5.26 Cr₹8.04 Cr
     Other Direct Purchases / Brought in cost ----₹1.38 Cr
     Other raw material cost -----
Power & Fuel Cost ₹1.79 Cr₹1.62 Cr₹0.70 Cr₹0.71 Cr₹1.32 Cr
     Electricity & Power ₹1.79 Cr₹1.62 Cr₹0.70 Cr₹0.71 Cr₹1.32 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹5.09 Cr₹3.27 Cr₹2.09 Cr₹2.08 Cr₹7.57 Cr
     Salaries, Wages & Bonus ₹4.80 Cr₹3.08 Cr₹1.96 Cr₹1.93 Cr₹7.31 Cr
     Contributions to EPF & Pension Funds ₹0.27 Cr₹0.18 Cr₹0.13 Cr₹0.15 Cr₹0.25 Cr
     Workmen and Staff Welfare Expenses ₹0.02 Cr₹0.02 Cr--₹0.01 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹10 Cr₹2.44 Cr₹0.38 Cr₹0.13 Cr₹1.14 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹1.77 Cr₹1.23 Cr₹0.37 Cr₹0.13 Cr₹0.57 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹8.63 Cr₹1.22 Cr₹0.01 Cr₹0.00 Cr₹0.57 Cr
General and Administration Expenses ₹1.19 Cr₹0.84 Cr₹1.21 Cr₹1.03 Cr₹2.09 Cr
     Rent , Rates & Taxes ₹0.52 Cr₹0.10 Cr₹0.01 Cr₹0.00 Cr₹0.06 Cr
     Insurance ₹0.32 Cr₹0.12 Cr₹0.14 Cr₹0.22 Cr₹0.20 Cr
     Printing and stationery -----
     Professional and legal fees ₹0.29 Cr₹0.57 Cr₹0.82 Cr₹0.52 Cr₹1.26 Cr
     Traveling and conveyance --₹0.01 Cr₹0.00 Cr₹0.11 Cr
     Other Administration ₹0.06 Cr₹0.05 Cr₹0.22 Cr₹0.28 Cr₹0.46 Cr
Selling and Distribution Expenses ---₹0.05 Cr₹0.07 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding ----₹0.02 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ---₹0.05 Cr₹0.05 Cr
Miscellaneous Expenses ₹1.84 Cr₹6.03 Cr₹3.01 Cr₹8.14 Cr₹14 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ₹1.00 Cr₹5.33 Cr₹2.82 Cr-₹5.06 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.84 Cr₹0.70 Cr₹0.18 Cr₹8.14 Cr₹9.25 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹18 Cr₹14 Cr₹7.38 Cr₹14 Cr₹35 Cr
Operating Profit (Excl OI) ₹0.11 Cr₹-14 Cr₹-7.38 Cr₹-12 Cr₹-24 Cr
Other Income ₹1.45 Cr₹142 Cr₹0.10 Cr₹2.77 Cr₹2.11 Cr
     Interest Received ₹0.08 Cr₹0.05 Cr₹0.04 Cr₹0.23 Cr₹1.04 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹0.12 Cr---
     Profits on sale of Investments -----
     Provision Written Back ₹0.66 Cr₹139 Cr₹0.03 Cr₹0.01 Cr₹0.58 Cr
     Foreign Exchange Gains ---₹2.47 Cr-
     Others ₹0.72 Cr₹3.19 Cr₹0.04 Cr₹0.06 Cr₹0.48 Cr
Operating Profit ₹1.56 Cr₹128 Cr₹-7.28 Cr₹-8.77 Cr₹-22 Cr
Interest ₹5.99 Cr₹12 Cr₹25 Cr₹22 Cr₹19 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.02 Cr--₹0.11 Cr₹0.12 Cr
     Other Interest ₹5.97 Cr₹12 Cr₹25 Cr₹22 Cr₹18 Cr
PBDT ₹-4.43 Cr₹116 Cr₹-32 Cr₹-30 Cr₹-41 Cr
Depreciation ₹72 Cr₹30 Cr₹19 Cr₹20 Cr₹21 Cr
Profit Before Taxation & Exceptional Items ₹-76 Cr₹86 Cr₹-51 Cr₹-51 Cr₹-62 Cr
Exceptional Income / Expenses ₹-0.48 Cr----
Profit Before Tax ₹-76 Cr₹86 Cr₹-51 Cr₹-51 Cr₹-62 Cr
Provision for Tax ₹-6.02 Cr₹-19 Cr--₹0.22 Cr
     Current Income Tax -----
     Deferred Tax ₹-6.02 Cr₹-19 Cr---
     Other taxes ----₹0.22 Cr
Profit After Tax ₹-70 Cr₹105 Cr₹-51 Cr₹-51 Cr₹-62 Cr
Extra items -----
Adjustments to PAT ----₹0.26 Cr
Profit Balance B/F -----
Appropriations ₹-55 Cr₹376 Cr₹-51 Cr₹-50 Cr₹-62 Cr
     General Reserves ₹-55 Cr₹376 Cr₹-51 Cr₹-50 Cr₹-62 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -----
Equity Dividend % -----
Earnings Per Share ₹-15.91₹23.63₹-11.59₹-11.49₹-14.03
Adjusted EPS ₹-15.91₹23.63₹-11.59₹-11.49₹-14.03

Compare Income Statement of peers of OIL COUNTRY TUBULAR

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
OIL COUNTRY TUBULAR ₹357.1 Cr 9.3% 5.2% 71.5% Stock Analytics
JSW STEEL ₹240,046.0 Cr 0.8% 5.3% 18.5% Stock Analytics
TATA STEEL ₹175,517.0 Cr 4.7% 8.2% -4.1% Stock Analytics
JINDAL STAINLESS ₹51,477.4 Cr 5.9% -1.3% -3.2% Stock Analytics
STEEL AUTHORITY OF INDIA ₹46,571.7 Cr 7.1% 4.2% -15.6% Stock Analytics
APL APOLLO TUBES ₹41,312.3 Cr 11.6% -4.6% 3% Stock Analytics


OIL COUNTRY TUBULAR Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
OIL COUNTRY TUBULAR

9.3%

5.2%

71.5%

SENSEX

-0.8%

-1.6%

3.1%


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