23 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:55 PM
Oil & Natural Gas Corporation Ltd.

BSE

  • 185.05 0.60 (0.33%)
  • Vol: 431236
  • BSE Code: 500312
  • PREV. CLOSE
    184.45
  • OPEN PRICE
    186.00
  • BID PRICE (QTY.)
    185.05(32)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 185.00 0.00 (0%)
  • Vol: 8217678
  • NSE Code: ONGC
  • PREV. CLOSE
    185.00
  • OPEN PRICE
    184.90
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    185.00(530)

Oil & Natural Gas Corporation Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
1429271.00
1663888.00
1782052.00
1658482.00
1511003.00
     Sales
1407072.00
1645487.00
1769407.00
1649117.00
1501649.00
     Job Work/ Contract Receipts
408.00
224.00
80.00
52.00
70.00
     Processing Charges / Service Income
11202.00
7507.00
4585.00
1680.00
1632.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
10588.00
10670.00
7980.00
7634.00
7651.00
Less: Excise Duty
114293.00
51771.00
37281.00
34457.00
38154.00
Net Sales
1314979.00
1612117.00
1744771.00
1624025.00
1472849.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
8837.00
18127.00
-5135.00
-10930.00
-5368.00
Raw Material Consumed
358774.00
578723.00
680856.00
617264.00
467780.00
     Opening Raw Materials
8331.00
26856.00
4305.00
17969.00
7560.00
     Purchases Raw Materials
359521.00
560198.00
703407.00
603600.00
478189.00
     Closing Raw Materials
9100.00
8331.00
26856.00
4305.00
17969.00
     Other Direct Purchases / Brought in cost
21.00
NA
0.00
0.00
NA
     Other raw material cost
42.00
0.00
1.00
1.00
0.00
Power & Fuel Cost
9166.00
4429.00
2866.00
2183.00
1858.00
     Electricity & Power
9166.00
4429.00
2866.00
2183.00
1858.00
     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
0.00
0.00
0.00
0.00
0.00
Employee Cost
27128.00
24045.00
25309.00
24580.00
16958.00
     Salaries, Wages & Bonus
27128.00
24045.00
25309.00
24580.00
16958.00
     Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
     Workmen and Staff Welfare Expenses
NA
NA
NA
NA
NA
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
170091.00
208101.00
181992.00
167983.00
181793.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
NA
NA
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
170091.00
208101.00
181992.00
167983.00
181793.00
General and Administration Expenses
229289.00
210845.00
244097.00
223622.00
181782.00
     Rent , Rates & Taxes
103392.00
104047.00
103621.00
104536.00
69137.00
     Insurance
2029.00
2401.00
2516.00
1653.00
1249.00
     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
123868.00
104397.00
137959.00
117433.00
111396.00
Selling and Distribution Expenses
2652.00
2586.00
3123.00
3834.00
3339.00
     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
2652.00
2586.00
3123.00
3834.00
3339.00
Miscellaneous Expenses
97596.00
144596.00
120454.00
163106.00
140769.00
     Bad debts /advances written off
6.00
NA
130.00
1101.00
NA
     Provision for doubtful debts
3484.00
5246.00
3305.00
16940.00
2110.00
     Losson disposal of fixed assets(net)
NA
NA
16.00
NA
NA
     Losson foreign exchange fluctuations
181.00
NA
NA
2599.00
11378.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
93925.00
139350.00
117003.00
142465.00
127281.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
903533.00
1191452.00
1253562.00
1191641.00
988911.00
Operating Profit (Excl OI)
411446.00
420666.00
491208.00
432384.00
483938.00
Other Income
79287.00
62005.00
75226.00
57508.00
48906.00
     Interest Received
32365.00
33112.00
31504.00
31017.00
33782.00
     Dividend Received
6679.00
6074.00
4383.00
3303.00
3974.00
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
1314.00
89.00
38.00
NA
4.00
     Provision Written Back
19305.00
7442.00
19362.00
11004.00
2382.00
     Foreign Exchange Gains
NA
572.00
2895.00
58.00
NA
     Others
19624.00
14716.00
17044.00
12127.00
8764.00
Operating Profit
490733.00
482671.00
566435.00
489893.00
532844.00
Interest
21573.00
28638.00
6243.00
4838.00
4349.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
12550.00
8694.00
4776.00
3493.00
222.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
2684.00
1866.00
393.00
176.00
NA
     Other Interest
6339.00
18077.00
1075.00
1169.00
4127.00
PBDT
469160.00
454033.00
560192.00
485055.00
528495.00
Depreciation
180087.00
180330.00
166057.00
117633.00
131865.00
Profit Before Taxation & Exceptional Items
289073.00
273704.00
394134.00
367422.00
396630.00
Exceptional Income / Expenses
-61894.00
NA
NA
NA
31405.00
Profit Before Tax
227179.00
273704.00
394134.00
367422.00
428035.00
Provision for Tax
84170.00
96974.00
127604.00
127519.00
143746.00
     Current Income Tax
72394.00
100649.00
90449.00
112139.00
140039.00
     Deferred Tax
15962.00
2643.00
37577.00
20210.00
9738.00
     Other taxes
27737.00
-1032.00
74732.00
35590.00
13445.00
Profit After Tax
143009.00
176730.00
266530.00
239903.00
284289.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-1897.00
6303.00
-1583.00
2256.00
-2842.00
Share of Associate
126.00
303.00
118.00
38.00
-11.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
141238.00
183335.00
265065.00
242196.00
281436.00
Adjustments to PAT
1939.00
1.00
46.00
58.00
44.00
Profit Balance B/F
214095.00
233115.00
205773.00
179959.00
144332.00
Appropriations
357272.00
416451.00
470884.00
422214.00
425812.00
     General Reserves
78711.00
80755.00
132250.00
117757.00
144460.00
     Proposed Equity Dividend
27805.00
4278.00
2139.00
4278.00
17111.00
     Corporate dividend tax
14844.00
16317.00
13842.00
13053.00
13611.00
     Other Appropriation
30145.00
24007.00
10400.00
4308.00
4319.00
Equity Dividend %
170.00
190.00
190.00
190.00
195.00
Earnings Per Share
17.00
21.00
31.00
28.00
33.00
Adjusted EPS
11.00
14.00
21.00
19.00
22.00