1/15/2019 Oil and Natural Gas Corporation | Standalone Profit & Loss account > Oil Drilling And

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Oil and Natural Gas Corporation Previous Years »
Standalone Profit & Loss account ------------------- in Rs. Cr. -------------------
Mar 18 Mar 18 Mar 17 Mar 16 Mar 15

12 mths 12 mths 12 mths 12 mths 12 mths

INCOME
Revenue From Operations [Gross] 84,580.16 85,004.10 77,489.42 77,165.21 82,348.79
Less: Excise/Sevice Tax/Other Levies 74.41 0.00 238.13 199.03 222.51
Revenue From Operations [Net] 84,505.75 85,004.10 77,251.30 76,966.19 82,126.28
Other Operating Revenues 423.94 0.00 418.31 576.54 744.68
Total Operating Revenues 84,929.69 85,004.10 77,669.60 77,542.72 82,870.96
Other Income 7,883.55 7,646.11 7,676.34 7,009.35 5,366.57
Total Revenue 92,813.24 92,650.21 85,345.95 84,552.08 88,237.53
EXPENSES
Cost Of Materials Consumed 5,615.88 1,209.22 6,090.27 5,288.40 5,564.53
Purchase Of Stock-In Trade 0.00 0.00 2.60 7.15 4.41
Operating And Direct Expenses 7,031.80 0.00 5,054.46 24,419.24 18,071.25
Changes In Inventories Of FG,WIP And
-63.02 -63.02 -132.84 35.16 -167.43
Stock-In Trade
Employee Benefit Expenses 11,381.05 2,503.02 11,550.77 8,696.99 8,629.89
Finance Costs 1,508.47 1,508.47 1,221.74 1,324.13 2.79
Provsions and Contingencies 289.13 0.00 159.22 393.85 211.56
Depreciation And Amortisation Expenses 14,470.17 14,470.17 12,189.54 11,099.92 11,458.31
Miscellaneous Expenses Written Off 0.00 0.00 0.00 0.00 10,522.46
Other Expenses 23,687.29 44,129.88 23,994.68 6,461.82 7,000.61
Total Expenses 63,920.77 63,757.74 60,130.43 57,726.65 61,298.38
Mar 18 Mar 18 Mar 17 Mar 16 Mar 15

12 mths 12 mths 12 mths 12 mths 12 mths

Profit/Loss Before Exceptional,

28,892.47 28,892.47 25,215.51 26,825.43 26,939.14
ExtraOrdinary Items And Tax
Exceptional Items 0.00 0.00 0.00 -3,226.59 0.00
Profit/Loss Before Tax 28,892.47 28,892.47 25,215.51 23,598.84 26,939.14
Tax Expenses-Continued Operations
Current Tax 6,354.92 8,947.21 4,810.00 5,720.00 8,200.00
Deferred Tax 2,814.09 0.00 3,024.08 1,874.66 1,207.11
Tax For Earlier Years -221.80 0.00 -518.54 -135.75 -584.83
Total Tax Expenses 8,947.21 8,947.21 7,315.54 7,458.91 8,822.28
Profit/Loss After Tax And Before
19,945.26 19,945.26 17,899.98 16,139.93 18,116.86
ExtraOrdinary Items
Prior Period Items 0.00 0.00 0.00 0.00 -383.91
Profit/Loss From Continuing
19,945.26 19,945.26 17,899.98 16,139.93 17,732.95
Operations
Profit/Loss For The Period 19,945.26 19,945.26 17,899.98 16,139.93 17,732.95
Mar 18 Mar 18 Mar 17 Mar 16 Mar 15

12 mths 12 mths 12 mths 12 mths 12 mths

OTHER ADDITIONAL INFORMATION

EARNINGS PER SHARE

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1/15/2019 Oil and Natural Gas Corporation | Standalone Profit & Loss account > Oil Drilling And Exploration > Standalone Profit & Loss accou…
Basic EPS (Rs.) 15.54 15.54 13.95 12.58 21.00
Diluted EPS (Rs.) 15.54 15.54 13.95 12.58 21.00
VALUE OF IMPORTED AND INDIGENIOUS RAW
MATERIALS
Imported Raw Materials 0.00 0.00 0.00 1,013.82 1,054.24
Indigenous Raw Materials 0.00 0.00 0.00 3,715.63 3,898.42
STORES, SPARES AND LOOSE TOOLS
Imported Stores And Spares 1,393.57 0.00 1,294.78 0.00 0.00
Indigenous Stores And Spares 3,528.44 0.00 3,724.71 0.00 0.00
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend 7,764.12 0.00 9,517.99 4,919.42 8,127.72
Tax On Dividend 1,152.12 0.00 1,935.35 1,000.51 1,625.63
Equity Dividend Rate (%) 132.00 132.00 151.00 170.00 190.00

Source : Dion Global Solutions Limited

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