OIL COUNTRY TUBULAR
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OIL COUNTRY TUBULAR Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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