Profit & Loss

INDIAN OIL CORPORATION LTD.

NSE : IOCBSE : 530965ISIN CODE : INE242A01010Industry : RefineriesHouse : PSU
BSE124.402.3 (+1.88 %)
PREV CLOSE ( ) 122.10
OPEN PRICE ( ) 126.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1384003
TODAY'S LOW / HIGH ( )121.55 126.00
52 WK LOW / HIGH ( )101.9 141.75
NSE124.402.3 (+1.88 %)
PREV CLOSE( ) 122.10
OPEN PRICE ( ) 126.00
BID PRICE (QTY) 124.40 (8010)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 18261022
TODAY'S LOW / HIGH( ) 121.60 126.00
52 WK LOW / HIGH ( )101.9 141.5
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
5202368.40
5759897.00
6172514.10
5155418.90
4540019.70
     Sales
5158529.40
5700827.30
6075245.70
5064761.00
4470298.20
     Job Work/ Contract Receipts
39.10
81.10
65.00
57.80
133.50
     Processing Charges / Service Income
14155.50
14258.20
15510.70
784.90
762.60
     Revenue from property development
     Other Operational Income
29644.40
44730.40
81692.70
89815.20
68825.40
Less: Excise Duty
1494305.90
884288.90
878475.20
940500.70
984157.30
Net Sales
3708062.50
4875608.10
5294038.90
4214918.20
3555862.40
EXPENDITURE :
Increase/Decrease in Stock
6749.70
-16165.70
-22992.00
14623.50
-150921.30
Raw Material Consumed
2816405.00
4205438.50
4456423.50
3353840.50
2902514.50
     Opening Raw Materials
200990.20
305280.70
283428.00
222646.50
139796.80
     Purchases Raw Materials
1841219.40
2763682.20
3086575.00
2233457.90
1881593.20
     Closing Raw Materials
300247.40
200990.20
305280.80
283428.00
222646.50
     Other Direct Purchases / Brought in cost
1074442.80
1394637.20
1391701.30
1181164.10
1103771.00
     Other raw material cost
0.00
-57171.40
0.00
0.00
0.00
Power & Fuel Cost
47966.10
56478.10
67422.10
51848.00
42837.10
     Electricity & Power
197760.80
249663.60
304309.80
207743.40
173726.70
     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
-149794.70
-193185.50
-236887.70
-155895.40
-130889.60
Employee Cost
113087.80
93369.30
115962.80
106807.00
102627.60
     Salaries, Wages & Bonus
86214.50
69368.40
74464.90
79806.90
70138.40
     Contributions to EPF & Pension Funds
15020.60
12814.20
24257.00
16704.20
22732.50
     Workmen and Staff Welfare Expenses
11826.70
11169.20
17226.00
10283.70
9202.00
     Other Employees Cost
26.00
17.50
14.90
12.20
554.70
Other Manufacturing Expenses
248491.90
262702.80
244502.00
218358.30
199996.80
     Sub-contracted / Out sourced services
     Processing Charges
10368.00
14679.00
16009.20
14913.50
14305.20
     Repairs and Maintenance
42203.70
47511.80
42050.30
38600.90
32143.20
     Packing Material Consumed
4221.50
4399.40
5137.60
4060.30
4305.10
     Other Mfg Exp
191698.70
196112.60
181304.90
160783.60
149243.30
General and Administration Expenses
28711.50
28854.40
35526.70
32566.40
21541.00
     Rent , Rates & Taxes
7566.40
6400.20
13428.80
12164.40
7731.40
     Insurance
2864.90
1717.20
1691.70
1203.00
1225.50
     Printing and stationery
328.90
428.60
430.10
413.30
409.90
     Professional and legal fees
2688.10
2393.20
2263.40
1978.60
236.60
     Traveling and conveyance
4854.00
7413.60
7454.30
6761.00
6014.70
     Other Administration
15263.20
17915.20
17712.70
16807.10
11937.60
Selling and Distribution Expenses
10518.20
11445.00
11403.30
9300.40
8076.80
     Advertisement & Sales Promotion
4101.50
5115.90
5598.10
4143.30
3839.00
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
6416.70
6329.10
5805.20
5157.10
4237.80
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
36845.60
72953.00
41240.20
17445.20
97889.60
     Bad debts /advances written off
173.60
94.10
63.40
25.40
623.10
     Provision for doubtful debts
5744.60
21380.80
10903.80
3673.10
1452.20
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
41455.30
17409.40
     Losson sale of non-trade current investments
16.00
5.60
     Other Miscellaneous Expenses
30927.40
10022.80
12847.60
13746.70
95808.70
Less: Expenses Capitalised
6889.70
8377.80
8050.70
6450.70
9343.10
Total Expenditure
3301886.10
4706697.60
4941437.90
3798338.60
3215219.00
Operating Profit (Excl OI)
406176.40
168910.50
352601.00
416579.60
340643.40
Other Income
43030.00
27736.20
27142.80
34198.80
38622.00
     Interest Received
18336.50
20128.60
17462.70
18275.20
17836.20
     Dividend Received
2608.70
7099.60
8633.00
7350.90
8608.70
     Profit on sale of Fixed Assets
     Profits on sale of Investments
18.40
16.00
313.60
436.10
     Provision Written Back
183.80
     Foreign Exchange Gains
20610.80
2450.20
11190.40
     Others
1455.60
508.00
1031.10
5625.10
550.60
Operating Profit
449206.40
196646.70
379743.80
450778.40
379265.40
Interest
44251.90
66297.40
49254.10
38752.30
37430.90
     InterestonDebenture / Bonds
11074.70
8934.70
7108.10
6182.40
6155.00
     Interest on Term Loan
4278.20
6891.80
8010.70
7007.10
6699.10
     Intereston Fixed deposits
     Bank Charges etc
668.90
954.40
762.40
548.30
445.60
     Other Interest
28230.10
49516.50
33372.90
25014.50
24131.20
PBDT
404954.50
130349.30
330489.70
412026.10
341834.50
Depreciation
109414.50
102733.90
85064.50
76635.40
68677.10
Profit Before Taxation & Exceptional Items
295540.00
27615.40
245425.20
335390.70
273157.40
Exceptional Income / Expenses
-113046.40
Profit Before Tax
295540.00
-85431.00
245425.20
335390.70
273157.40
Provision for Tax
89885.10
-53006.90
86530.50
118238.70
75704.00
     Current Income Tax
68684.70
2212.30
53102.60
76483.20
77947.70
     Deferred Tax
21200.40
-55219.20
33427.90
41755.50
-2243.70
     Other taxes
42400.80
-110438.40
66855.80
83511.00
-4487.40
Profit After Tax
205654.90
-32424.10
158894.70
217152.00
197453.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1240.10
9831.80
1028.50
-4369.00
-5359.10
Share of Associate
11967.30
13660.90
13843.80
9111.50
6400.60
Other Consolidated Items
Consolidated Net Profit
216382.10
-8931.40
173767.00
221894.50
198494.90
Adjustments to PAT
Profit Balance B/F
15999.30
13914.70
14993.50
9514.20
2684.90
Appropriations
232381.40
4983.30
188760.50
231408.70
201179.80
     General Reserves
118450.00
-69434.40
51414.50
95589.80
58542.60
     Proposed Equity Dividend
     Corporate dividend tax
7992.70
15891.10
18732.70
17641.60
     Other Appropriation
394.90
11404.80
29784.00
12043.70
30170.60
Equity Dividend %
120.00
42.50
92.50
210.00
190.00
Earnings Per Share
23.57
-0.97
18.93
23.41
41.88
Adjusted EPS
23.57
-0.97
18.93
23.41
20.94

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