Company Profile

INDIAN OIL CORPORATION LTD.

NSE : IOCBSE : 530965ISIN CODE : INE242A01010Industry : RefineriesHouse : PSU
BSE77.151.7 (+2.25 % )
PREV CLOSE (Rs.) 75.45
OPEN PRICE (Rs.) 76.50
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 994821
TODAY'S LOW / HIGH (Rs.)76.35 77.80
52 WK LOW / HIGH (Rs.)71.15 170.4
NSE77.15 1.65 (+2.19 % )
PREV CLOSE(Rs.) 75.50
OPEN PRICE (Rs.) 76.60
BID PRICE (QTY) 77.15 (7709 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 15486146
TODAY'S LOW / HIGH(Rs.) 76.15 77.85
52 WK LOW / HIGH (Rs.)71.15 170.75

Profit & Loss

(Rs in Million)
Particulars Mar 2019 Mar 2018 Mar 2017 Mar 2016 Mar 2015
INCOME :               
Gross Sales 6172430.00 5155420.00 4540020.00 4153420.00 4929920.00
     Sales 6075250.00 5064760.00 4470300.00 4070650.00 4737590.00
     Job Work/ Contract Receipts NA NA NA NA NA
     Processing Charges / Service Income 1160.00 780.00 760.00 240.00 12580.00
     Revenue from property development NA NA NA NA NA
     Other Operational Income 96020.00 89870.00 68960.00 82530.00 179750.00
Less: Excise Duty 890940.00 940500.00 984160.00 687760.00 365320.00
Net Sales 5281490.00 4214920.00 3555860.00 3465660.00 4500770.00
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -35460.00 14620.00 -150920.00 35780.00 112310.00
Raw Material Consumed 4456420.00 3353840.00 2902510.00 2814450.00 3895300.00
     Opening Raw Materials 283430.00 222650.00 139800.00 178770.00 310910.00
     Purchases Raw Materials 3086580.00 2233460.00 1881590.00 1602820.00 2357240.00
     Closing Raw Materials 305280.00 283430.00 222650.00 139800.00 181030.00
     Other Direct Purchases / Brought in cost 1391700.00 1181160.00 1103770.00 1172660.00 1408170.00
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 67420.00 51850.00 42840.00 49680.00 65440.00
     Electricity & Power 304310.00 207740.00 173730.00 155650.00 237290.00
     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 -236890.00 -155900.00 -130890.00 -105970.00 -171850.00
Employee Cost 115960.00 106810.00 102630.00 75020.00 76620.00
     Salaries, Wages & Bonus 74460.00 79810.00 70140.00 56340.00 53810.00
     Contributions to EPF & Pension Funds 24260.00 16700.00 22730.00 11480.00 12670.00
     Workmen and Staff Welfare Expenses 17230.00 10280.00 9200.00 7060.00 10110.00
     Other Employees Cost 10.00 10.00 550.00 130.00 30.00
Other Manufacturing Expenses 234620.00 218360.00 200000.00 200300.00 186200.00
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges 16010.00 14910.00 14310.00 11450.00 9890.00
     Repairs and Maintenance 42050.00 38600.00 32140.00 29650.00 29770.00
     Packing Material Consumed 5140.00 4060.00 4310.00 4450.00 4660.00
     Other Mfg Exp 171420.00 160780.00 149240.00 154750.00 141890.00
General and Administration Expenses 35440.00 32570.00 21540.00 22370.00 32950.00
     Rent , Rates & Taxes 13430.00 12160.00 7730.00 10340.00 20160.00
     Insurance 1690.00 1200.00 1230.00 1130.00 1550.00
     Printing and stationery 430.00 410.00 410.00 390.00 380.00
     Professional and legal fees 2260.00 1980.00 240.00 NA NA
     Traveling and conveyance 7450.00 6760.00 6010.00 5350.00 5240.00
     Other Administration 17630.00 16810.00 11940.00 10510.00 10860.00
Selling and Distribution Expenses 11400.00 9300.00 8080.00 7170.00 10440.00
     Advertisement & Sales Promotion 5600.00 4140.00 3840.00 3430.00 6970.00
     Sales Commissions & Incentives NA NA NA NA NA
     Freight and Forwarding NA NA NA NA NA
     Handling and Clearing Charges 5810.00 5160.00 4240.00 3740.00 3470.00
     Other Selling Expenses 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 51120.00 17450.00 97890.00 40880.00 38540.00
     Bad debts /advances written off 60.00 30.00 620.00 430.00 380.00
     Provision for doubtful debts 10900.00 3670.00 1450.00 590.00 540.00
     Losson disposal of fixed assets(net) NA NA NA NA NA
     Losson foreign exchange fluctuations 17410.00 NA NA 16080.00 7970.00
     Losson sale of non-trade current investments 20.00 NA NA 580.00 NA
     Other Miscellaneous Expenses 22730.00 13750.00 95810.00 23200.00 29650.00
Less: Expenses Capitalised 8050.00 6450.00 9340.00 14600.00 8560.00
Total Expenditure 4928890.00 3798340.00 3215220.00 3231050.00 4409250.00
Operating Profit (Excl OI) 352600.00 416580.00 340640.00 234610.00 91520.00
Other Income 27140.00 34200.00 38620.00 24320.00 56140.00
     Interest Received 17460.00 18280.00 17840.00 16220.00 16890.00
     Dividend Received 8630.00 7350.00 8610.00 4510.00 8210.00
     Profit on sale of Fixed Assets NA NA NA NA 230.00
     Profits on sale of Investments NA 310.00 440.00 2460.00 330.00
     Provision Written Back 20.00 180.00 NA NA 10190.00
     Foreign Exchange Gains NA 2450.00 11190.00 NA NA
     Others 1030.00 5630.00 550.00 1140.00 20290.00
Operating Profit 379740.00 450780.00 379270.00 258930.00 147660.00
Interest 49250.00 38750.00 37430.00 34870.00 42010.00
     InterestonDebenture / Bonds 7110.00 6180.00 6160.00 4810.00 9110.00
     Interest on Term Loan 8010.00 7010.00 6700.00 5040.00 11780.00
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc 760.00 550.00 450.00 420.00 1140.00
     Other Interest 33370.00 25010.00 24130.00 24600.00 19980.00
PBDT 330490.00 412030.00 341830.00 224060.00 105650.00
Depreciation 85060.00 76640.00 68680.00 56980.00 52190.00
Profit Before Taxation & Exceptional Items 245430.00 335390.00 273160.00 167080.00 53460.00
Exceptional Income / Expenses NA NA NA 13640.00 16680.00
Profit Before Tax 245430.00 335390.00 273160.00 180720.00 70140.00
Provision for Tax 86530.00 118240.00 75700.00 56580.00 21430.00
     Current Income Tax 53100.00 76480.00 77950.00 37840.00 15390.00
     Deferred Tax 33430.00 41760.00 -2240.00 18740.00 9190.00
     Other taxes 66860.00 83510.00 -4490.00 37480.00 15220.00
Profit After Tax 158890.00 217150.00 197450.00 124130.00 48720.00
Extra items NA NA NA NA NA
Minority Interest 1030.00 -4370.00 -5360.00 -3910.00 400.00
Share of Associate 13840.00 9110.00 6400.00 NA NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 173770.00 221890.00 198490.00 120220.00 49120.00
Adjustments to PAT NA NA NA NA 690.00
Profit Balance B/F 14990.00 9510.00 2680.00 -9060.00 -3600.00
Appropriations 188760.00 231410.00 201180.00 111170.00 46210.00
     General Reserves 51410.00 95590.00 58540.00 64920.00 25880.00
     Proposed Equity Dividend NA NA NA 15640.00 16810.00
     Corporate dividend tax 15890.00 18730.00 17640.00 6050.00 3420.00
     Other Appropriation 29780.00 12040.00 30170.00 8840.00 7220.00
Equity Dividend % 93.00 210.00 190.00 140.00 66.00
Earnings Per Share 19.00 23.00 42.00 51.00 20.00
Adjusted EPS 19.00 23.00 21.00 13.00 5.00