29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:52 PM
Indian Oil Corporation Ltd.

BSE

  • 386.75 12.85 (3.44%)
  • Vol: 635947
  • BSE Code: 530965
  • PREV. CLOSE
    373.90
  • OPEN PRICE
    378.30
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    386.75(226)

NSE

  • 387.05 0.00 (0%)
  • Vol: 9327115
  • NSE Code: IOC
  • PREV. CLOSE
    387.05
  • OPEN PRICE
    379.85
  • BID PRICE (QTY.)
    387.05(2491)
  • OFFER PRICE (QTY.)
    0.00(0)

Indian Oil Corporation Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
4292130.00
4929920.00
5235950.00
4947520.00
4424580.00
     Sales
4194520.00
4737590.00
4820620.00
4369980.00
3924790.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
13250.00
12580.00
14900.00
16640.00
9810.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
84360.00
179750.00
400430.00
560900.00
489980.00
Less: Excise Duty
658110.00
365320.00
286190.00
276100.00
291000.00
Net Sales
3564480.00
4500770.00
4887930.00
4620840.00
4089230.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
67930.00
112310.00
-12380.00
-55150.00
-34710.00
Raw Material Consumed
2855030.00
3895300.00
4337840.00
4200560.00
3648800.00
     Opening Raw Materials
181200.00
310910.00
269020.00
301660.00
252150.00
     Purchases Raw Materials
1641380.00
2357240.00
2822040.00
2613330.00
2486120.00
     Closing Raw Materials
141160.00
181030.00
310910.00
269020.00
301660.00
     Other Direct Purchases / Brought in cost
1173620.00
1408170.00
1557700.00
1554590.00
1212200.00
     Other raw material cost
2347230.00
2816350.00
3115390.00
3109180.00
2424400.00
Power & Fuel Cost
50530.00
65440.00
65950.00
56760.00
40830.00
     Electricity & Power
156500.00
237290.00
260790.00
254320.00
230810.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
-105970.00
-171850.00
-194840.00
-197560.00
-189980.00
Employee Cost
82280.00
76620.00
71370.00
77840.00
52970.00
     Salaries, Wages & Bonus
57200.00
53810.00
54910.00
47400.00
37960.00
     Contributions to EPF & Pension Funds
18310.00
12670.00
9530.00
18960.00
8230.00
     Workmen and Staff Welfare Expenses
6630.00
10110.00
6560.00
10660.00
6650.00
     Other Employees Cost
130.00
30.00
380.00
810.00
130.00
Other Manufacturing Expenses
205560.00
186200.00
166570.00
142550.00
123940.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
11930.00
9890.00
9090.00
4920.00
4900.00
     Repairs and Maintenance
34170.00
29770.00
27260.00
22690.00
18730.00
     Packing Material Consumed
4490.00
4660.00
4590.00
4410.00
3820.00
     Other Mfg Exp
154970.00
141890.00
125630.00
110540.00
96480.00
General and Administration Expenses
54380.00
32950.00
18230.00
17110.00
13120.00
     Rent , Rates & Taxes
41580.00
20160.00
6190.00
6100.00
4340.00
     Insurance
1230.00
1550.00
1540.00
1320.00
1100.00
     Printing and stationery
390.00
380.00
360.00
330.00
320.00
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
5560.00
5240.00
5250.00
4900.00
3710.00
     Other Administration
11190.00
10860.00
10130.00
9370.00
7360.00
Selling and Distribution Expenses
11410.00
10440.00
10810.00
9220.00
7090.00
     Advertisement & Sales Promotion
7570.00
6970.00
7190.00
6230.00
4940.00
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
3840.00
3470.00
3630.00
2990.00
2140.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
51800.00
38540.00
67390.00
43230.00
57790.00
     Bad debts /advances written off
480.00
380.00
30.00
30.00
490.00
     Provision for doubtful debts
680.00
540.00
1490.00
730.00
590.00
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
16040.00
7970.00
36500.00
18290.00
31830.00
     Losson sale of non-trade current investments
NA
NA
400.00
NA
190.00
     Other Miscellaneous Expenses
34610.00
29650.00
28960.00
24170.00
24690.00
Less: Expenses Capitalised
14600.00
8560.00
8240.00
9020.00
8810.00
Total Expenditure
3364320.00
4409250.00
4717540.00
4483110.00
3901030.00
Operating Profit (Excl OI)
200160.00
91520.00
170390.00
137730.00
188200.00
Other Income
54460.00
56140.00
35000.00
35870.00
41410.00
     Interest Received
16010.00
16890.00
18880.00
17440.00
18550.00
     Dividend Received
5210.00
8210.00
8600.00
9680.00
7810.00
     Profit on sale of Fixed Assets
NA
230.00
NA
NA
NA
     Profits on sale of Investments
50.00
330.00
20.00
300.00
20.00
     Provision Written Back
NA
10190.00
6310.00
1100.00
5130.00
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
33200.00
20290.00
1180.00
7340.00
9900.00
Operating Profit
254620.00
147660.00
205390.00
173600.00
229610.00
Interest
36500.00
42010.00
59480.00
71650.00
59480.00
     InterestonDebenture / Bonds
6030.00
9110.00
5810.00
4030.00
4830.00
     Interest on Term Loan
9820.00
11780.00
21190.00
28270.00
27370.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
1080.00
1140.00
940.00
1270.00
920.00
     Other Interest
19570.00
19980.00
31540.00
38070.00
26360.00
PBDT
218130.00
105650.00
145910.00
101960.00
170120.00
Depreciation
59190.00
52190.00
63600.00
56920.00
53090.00
Profit Before Taxation & Exceptional Items
158940.00
53460.00
82310.00
45040.00
117030.00
Exceptional Income / Expenses
13640.00
16680.00
17470.00
NA
-77080.00
Profit Before Tax
172590.00
70140.00
99780.00
45040.00
39950.00
Provision for Tax
56530.00
21430.00
30110.00
8770.00
-2700.00
     Current Income Tax
38150.00
15390.00
30660.00
9950.00
2830.00
     Deferred Tax
28120.00
9190.00
890.00
3630.00
-12100.00
     Other taxes
46510.00
15220.00
350.00
2450.00
-17630.00
Profit After Tax
116060.00
48720.00
69670.00
36270.00
42650.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-3870.00
400.00
1190.00
8220.00
-390.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
112190.00
49120.00
70860.00
44490.00
42260.00
Adjustments to PAT
2370.00
690.00
0.00
290.00
NA
Profit Balance B/F
-7130.00
-3600.00
20760.00
6560.00
4840.00
Appropriations
107430.00
46210.00
91610.00
51350.00
47100.00
     General Reserves
58500.00
25880.00
53700.00
6190.00
19180.00
     Proposed Equity Dividend
20640.00
16810.00
22130.00
15960.00
12760.00
     Corporate dividend tax
7250.00
3420.00
3760.00
2740.00
2130.00
     Other Appropriation
8850.00
7220.00
15620.00
5700.00
6470.00
Equity Dividend %
140.00
66.00
87.00
62.00
50.00
Earnings Per Share
46.00
20.00
29.00
18.00
17.00
Adjusted EPS
23.00
10.00
15.00
9.00
9.00