26 Apr 2017 | Livemint.com

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

BSE

  • 333.55 3.70 (1.12%)
  • Vol: 26768
  • BSE Code: 533106
  • PREV. CLOSE
    329.85
  • OPEN PRICE
    329.00
  • BID PRICE (QTY.)
    333.55(186)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 333.80 0.00 (0%)
  • Vol: 601495
  • NSE Code: OIL
  • PREV. CLOSE
    333.80
  • OPEN PRICE
    329.95
  • BID PRICE (QTY.)
    333.80(164)
  • OFFER PRICE (QTY.)
    0.00(0)

Oil India Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
98840.00
99780.00
96900.00
99680.00
98630.00
     Sales
90120.00
90940.00
88750.00
92260.00
90580.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
3770.00
3850.00
3520.00
3500.00
4840.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
4950.00
4990.00
4630.00
3920.00
3210.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
98840.00
99780.00
96900.00
99680.00
98630.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
270.00
-170.00
80.00
-270.00
-90.00
Raw Material Consumed
NA
NA
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
330.00
330.00
330.00
280.00
280.00
     Electricity & Power
NA
NA
NA
NA
NA
     Oil, Fuel & Natural gas
330.00
330.00
330.00
280.00
280.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
13930.00
16010.00
14750.00
13110.00
14910.00
     Salaries, Wages & Bonus
14780.00
14770.00
14900.00
13890.00
12940.00
     Contributions to EPF & Pension Funds
3540.00
5920.00
3550.00
2950.00
5620.00
     Workmen and Staff Welfare Expenses
820.00
940.00
1130.00
680.00
490.00
     Other Employees Cost
-5200.00
-5620.00
-4830.00
-4410.00
-4130.00
Other Manufacturing Expenses
23070.00
21280.00
21280.00
20440.00
18850.00
     Sub-contracted / Out sourced services
8510.00
6880.00
7090.00
5960.00
NA
     Processing Charges
NA
NA
NA
NA
4190.00
     Repairs and Maintenance
NA
NA
0.00
0.00
0.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
14550.00
14400.00
14200.00
14470.00
14650.00
General and Administration Expenses
14950.00
16320.00
16700.00
18260.00
11360.00
     Rent , Rates & Taxes
14930.00
16310.00
16400.00
17460.00
10630.00
     Insurance
NA
NA
NA
NA
NA
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
20.00
10.00
300.00
800.00
720.00
Selling and Distribution Expenses
NA
NA
NA
NA
NA
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11600.00
9970.00
7350.00
4490.00
11270.00
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
960.00
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
10650.00
9970.00
7350.00
4490.00
11270.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
64150.00
63750.00
60480.00
56300.00
56580.00
Operating Profit (Excl OI)
34690.00
36040.00
36420.00
43390.00
42060.00
Other Income
12330.00
12870.00
15930.00
15300.00
14190.00
     Interest Received
9760.00
10400.00
11720.00
14010.00
12910.00
     Dividend Received
1910.00
1700.00
1080.00
700.00
690.00
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
0.00
50.00
600.00
150.00
100.00
     Foreign Exchange Gains
NA
120.00
2160.00
220.00
30.00
     Others
660.00
600.00
370.00
240.00
470.00
Operating Profit
47010.00
48910.00
52350.00
58690.00
56250.00
Interest
3660.00
3490.00
710.00
30.00
90.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
3640.00
3130.00
270.00
30.00
90.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
20.00
360.00
NA
NA
NA
     Other Interest
0.00
0.00
440.00
0.00
0.00
PBDT
43350.00
45420.00
51640.00
58660.00
56160.00
Depreciation
11050.00
8650.00
8220.00
5780.00
5140.00
Profit Before Taxation & Exceptional Items
32300.00
36770.00
43420.00
52880.00
51010.00
Exceptional Income / Expenses
-2480.00
NA
NA
NA
NA
Profit Before Tax
29810.00
36770.00
43420.00
52880.00
51010.00
Provision for Tax
11670.00
11920.00
14200.00
16960.00
16550.00
     Current Income Tax
7220.00
8490.00
13250.00
15520.00
17270.00
     Deferred Tax
4450.00
3440.00
960.00
1440.00
-720.00
     Other taxes
8890.00
6870.00
1910.00
2880.00
-1450.00
Profit After Tax
18150.00
24850.00
29220.00
35920.00
34460.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
1890.00
1240.00
680.00
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
20040.00
26080.00
29900.00
35920.00
34460.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
NA
NA
NA
NA
NA
Appropriations
20040.00
26080.00
29900.00
35920.00
34460.00
     General Reserves
5820.00
9270.00
14780.00
14930.00
21190.00
     Proposed Equity Dividend
4810.00
6010.00
300.00
4210.00
3010.00
     Corporate dividend tax
1960.00
2430.00
2200.00
2960.00
1850.00
     Other Appropriation
2650.00
2370.00
NA
NA
NA
Equity Dividend %
160.00
200.00
215.00
300.00
475.00
Earnings Per Share
33.00
43.00
50.00
60.00
143.00
Adjusted EPS
25.00
33.00
37.00
45.00
58.00