Profit & Loss

OIL & NATURAL GAS CORPORATION LTD.

NSE : ONGCBSE : 500312ISIN CODE : INE213A01029Industry : Oil ExplorationHouse : PSU
BSE151.85-0.9 (-0.59 %)
PREV CLOSE ( ) 152.75
OPEN PRICE ( ) 153.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 430161
TODAY'S LOW / HIGH ( )148.15 153.10
52 WK LOW / HIGH ( )108.5 194.6
NSE151.90-0.7 (-0.46 %)
PREV CLOSE( ) 152.60
OPEN PRICE ( ) 152.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 151.90 (886)
VOLUME 12824105
TODAY'S LOW / HIGH( ) 148.10 153.30
52 WK LOW / HIGH ( )108.5 194.95
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
3627719.40
4273095.45
4562814.58
3644756.02
3275862.91
     Sales
3610866.15
4251293.13
4541695.35
3628720.17
3251949.97
     Job Work/ Contract Receipts
104.49
254.67
72.23
176.63
510.87
     Processing Charges / Service Income
3083.33
4400.94
3891.25
3998.06
3943.94
     Revenue from property development
     Other Operational Income
13665.43
17146.71
17155.75
11861.16
19458.13
Less: Excise Duty
565713.27
281985.07
320569.42
395406.66
431601.06
Net Sales
3040009.83
3967625.68
4216258.56
3227057.66
2825061.15
EXPENDITURE :
Increase/Decrease in Stock
-99079.06
21519.32
-31078.76
43.72
-47880.58
Raw Material Consumed
1445618.29
1760064.29
1654387.19
1216893.99
1041982.65
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
1445618.29
1760064.29
1654387.19
1216893.99
1041982.65
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19674.54
20789.22
21397.28
21774.96
19579.26
     Electricity & Power
19674.54
20789.22
21397.28
21774.96
19579.26
     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
141330.03
155312.56
158505.00
149707.21
151281.62
     Salaries, Wages & Bonus
106056.97
114501.99
120866.07
121123.21
99587.92
     Contributions to EPF & Pension Funds
12685.54
16916.64
13185.85
13411.34
11868.77
     Workmen and Staff Welfare Expenses
7721.41
8174.64
6681.10
5621.12
6277.07
     Other Employees Cost
14866.11
15719.29
17771.98
9551.54
33547.86
Other Manufacturing Expenses
890103.61
1260936.60
1432393.03
1089420.09
991881.59
     Sub-contracted / Out sourced services
56073.67
63050.95
56665.07
56317.22
44793.72
     Processing Charges
     Repairs and Maintenance
37235.63
39257.58
35728.94
30173.52
28201.93
     Packing Material Consumed
     Other Mfg Exp
796794.31
1158628.07
1339999.02
1002929.35
918885.94
General and Administration Expenses
150614.98
181825.89
256453.66
243709.43
246292.57
     Rent , Rates & Taxes
99604.44
122274.04
138970.55
113424.59
102727.28
     Insurance
3981.31
3128.00
2814.00
2872.28
3117.82
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
3139.17
6849.54
7156.17
7032.07
6368.19
     Other Administration
47029.23
56423.85
114669.11
127412.56
140447.47
Selling and Distribution Expenses
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
     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
118182.44
190017.42
158544.30
117490.84
88666.48
     Bad debts /advances written off
151.84
970.95
59.37
     Provision for doubtful debts
1821.71
1536.85
12813.80
6424.35
1464.24
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
35184.48
13418.49
33.71
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
116360.73
153296.09
132160.17
110095.54
87109.16
Less: Expenses Capitalised
Total Expenditure
2666444.83
3590465.30
3650601.70
2839040.24
2491803.59
Operating Profit (Excl OI)
373565.00
377160.38
565656.86
388017.42
333257.56
Other Income
218193.43
240345.12
265641.44
288904.27
288010.91
     Interest Received
26008.70
27889.25
32415.16
36116.23
36172.20
     Dividend Received
15405.19
9074.21
15262.74
15987.43
17527.24
     Profit on sale of Fixed Assets
1.04
194.12
169.27
124.07
     Profits on sale of Investments
5.53
46.12
0.10
326.58
     Provision Written Back
14807.57
31684.39
13136.00
6484.20
24100.00
     Foreign Exchange Gains
19641.88
34.37
2524.58
1300.37
     Others
142329.05
171463.25
204612.15
227791.73
208460.45
Operating Profit
591758.43
617505.50
831298.30
676921.69
621268.47
Interest
54658.55
80578.90
64177.17
56208.84
35911.08
     InterestonDebenture / Bonds
13789.70
8923.35
9536.09
9275.18
8747.31
     Interest on Term Loan
11717.71
19835.44
26210.15
18398.04
14283.57
     Intereston Fixed deposits
     Bank Charges etc
14441.86
     Other Interest
29151.14
37378.25
28430.93
28535.62
12880.20
PBDT
537099.88
536926.60
767121.13
620712.85
585357.39
Depreciation
255384.71
266348.81
237037.03
231119.05
202192.01
Profit Before Taxation & Exceptional Items
281715.17
270577.79
530084.10
389593.80
383165.38
Exceptional Income / Expenses
9187.68
-90284.79
-15910.10
2481.22
5910.13
Profit Before Tax
290902.85
180293.00
514174.00
392075.02
389075.51
Provision for Tax
87662.01
75061.86
209076.47
131395.15
125484.22
     Current Income Tax
80815.23
96475.80
159121.35
104765.69
88083.23
     Deferred Tax
-2973.52
-3359.72
50336.32
30614.16
43387.41
     Other taxes
3873.26
-24773.66
100291.44
57243.62
80788.40
Profit After Tax
203240.84
105231.14
305097.53
260679.87
263591.29
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-50947.58
-6526.62
-33919.68
-39620.58
-47498.69
Share of Associate
10193.62
9331.45
34282.55
28099.90
Other Consolidated Items
Consolidated Net Profit
162486.88
108035.97
305460.40
221059.29
244192.50
Adjustments to PAT
Profit Balance B/F
152455.95
192165.28
178258.23
184723.93
162942.38
Appropriations
314942.83
300201.25
483718.63
405783.22
407134.88
     General Reserves
75487.76
50216.26
154592.32
110471.99
64690.79
     Proposed Equity Dividend
     Corporate dividend tax
10447.36
13803.18
13615.03
17311.48
     Other Appropriation
-1214.25
24180.28
25149.70
12417.22
54678.48
Equity Dividend %
72.00
100.00
140.00
132.00
181.50
Earnings Per Share
12.92
8.59
24.28
17.23
19.03
Adjusted EPS
12.92
8.59
24.28
17.23
19.03

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)