INDIAN OIL CORPORATION LTD.
NSE : IOCBSE : 530965ISIN
CODE : INE242A01010Industry : RefineriesHouse
: PSU
BSE98.00-2.9 (-2.87 % )
PREV CLOSE (Rs.) 100.90
OPEN PRICE (Rs.) 99.50
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 2852329
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE98.05 -2.85 (-2.82 % )
PREV CLOSE(Rs.) 100.90
OPEN PRICE (Rs.) 99.50
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 98.05 (500 )
VOLUME 45723160
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 5765890.00 | 6172510.00 | 5155420.00 | 4540020.00 | 4153420.00 |
| Sales | 5700020.00 | 6075250.00 | 5064760.00 | 4470300.00 | 4070650.00 |
| Job Work/ Contract Receipts | 80.00 | 70.00 | 60.00 | 130.00 | 190.00 |
| Processing Charges / Service Income | 14260.00 | 15510.00 | 780.00 | 760.00 | 240.00 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 51530.00 | 81690.00 | 89820.00 | 68830.00 | 82340.00 |
| Less: Excise Duty | 884290.00 | 878480.00 | 940500.00 | 984160.00 | 687760.00 |
| Net Sales | 4881600.00 | 5294040.00 | 4214920.00 | 3555860.00 | 3465660.00 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -16170.00 | -22990.00 | 14620.00 | -150920.00 | 35780.00 |
| Raw Material Consumed | 4205440.00 | 4456420.00 | 3353840.00 | 2902510.00 | 2814450.00 |
| Opening Raw Materials | 305280.00 | 283430.00 | 222650.00 | 139800.00 | 178770.00 |
| Purchases Raw Materials | 2763680.00 | 3086580.00 | 2233460.00 | 1881590.00 | 1602820.00 |
| Closing Raw Materials | 200990.00 | 305280.00 | 283430.00 | 222650.00 | 139800.00 |
| Other Direct Purchases / Brought in cost | 1394640.00 | 1391700.00 | 1181160.00 | 1103770.00 | 1172660.00 |
| Other raw material cost | -57170.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 56480.00 | 67420.00 | 51850.00 | 42840.00 | 49680.00 |
| Electricity & Power | 249660.00 | 304310.00 | 207740.00 | 173730.00 | 155650.00 |
| 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 | -193190.00 | -236890.00 | -155900.00 | -130890.00 | -105970.00 |
| Employee Cost | 93370.00 | 115960.00 | 106810.00 | 102630.00 | 75020.00 |
| Salaries, Wages & Bonus | 69370.00 | 74460.00 | 79810.00 | 70140.00 | 56340.00 |
| Contributions to EPF & Pension Funds | 12810.00 | 24260.00 | 16700.00 | 22730.00 | 11480.00 |
| Workmen and Staff Welfare Expenses | 11170.00 | 17230.00 | 10280.00 | 9200.00 | 7060.00 |
| Other Employees Cost | 20.00 | 10.00 | 10.00 | 550.00 | 130.00 |
| Other Manufacturing Expenses | 262700.00 | 244500.00 | 218360.00 | 200000.00 | 200300.00 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 14680.00 | 16010.00 | 14910.00 | 14310.00 | 11450.00 |
| Repairs and Maintenance | 47510.00 | 42050.00 | 38600.00 | 32140.00 | 29650.00 |
| Packing Material Consumed | 4400.00 | 5140.00 | 4060.00 | 4310.00 | 4450.00 |
| Other Mfg Exp | 196110.00 | 181300.00 | 160780.00 | 149240.00 | 154750.00 |
| General and Administration Expenses | 28850.00 | 35530.00 | 32570.00 | 21540.00 | 22370.00 |
| Rent , Rates & Taxes | 6400.00 | 13430.00 | 12160.00 | 7730.00 | 10340.00 |
| Insurance | 1720.00 | 1690.00 | 1200.00 | 1230.00 | 1130.00 |
| Printing and stationery | 430.00 | 430.00 | 410.00 | 410.00 | 390.00 |
| Professional and legal fees | 2390.00 | 2260.00 | 1980.00 | 240.00 | NA |
| Traveling and conveyance | 7410.00 | 7450.00 | 6760.00 | 6010.00 | 5350.00 |
| Other Administration | 17920.00 | 17710.00 | 16810.00 | 11940.00 | 10510.00 |
| Selling and Distribution Expenses | 11450.00 | 11400.00 | 9300.00 | 8080.00 | 7170.00 |
| Advertisement & Sales Promotion | 5120.00 | 5600.00 | 4140.00 | 3840.00 | 3430.00 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | NA | NA | NA | NA | NA |
| Handling and Clearing Charges | 6330.00 | 5810.00 | 5160.00 | 4240.00 | 3740.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 83300.00 | 41240.00 | 17450.00 | 97890.00 | 40880.00 |
| Bad debts /advances written off | 90.00 | 60.00 | 30.00 | 620.00 | 430.00 |
| Provision for doubtful debts | 21390.00 | 10900.00 | 3670.00 | 1450.00 | 590.00 |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | 41460.00 | 17410.00 | NA | NA | 16080.00 |
| Losson sale of non-trade current investments | 260.00 | 20.00 | NA | NA | 580.00 |
| Other Miscellaneous Expenses | 20100.00 | 12850.00 | 13750.00 | 95810.00 | 23200.00 |
| Less: Expenses Capitalised | 8380.00 | 8050.00 | 6450.00 | 9340.00 | 14600.00 |
| Total Expenditure | 4717040.00 | 4941440.00 | 3798340.00 | 3215220.00 | 3231050.00 |
| Operating Profit (Excl OI) | 164560.00 | 352600.00 | 416580.00 | 340640.00 | 234610.00 |
| Other Income | 27900.00 | 27140.00 | 34200.00 | 38620.00 | 24320.00 |
| Interest Received | 20130.00 | 17460.00 | 18280.00 | 17840.00 | 16220.00 |
| Dividend Received | 7100.00 | 8630.00 | 7350.00 | 8610.00 | 4510.00 |
| Profit on sale of Fixed Assets | NA | NA | NA | NA | NA |
| Profits on sale of Investments | NA | 20.00 | 310.00 | 440.00 | 2460.00 |
| Provision Written Back | NA | NA | 180.00 | NA | NA |
| Foreign Exchange Gains | NA | NA | 2450.00 | 11190.00 | NA |
| Others | 670.00 | 1030.00 | 5630.00 | 550.00 | 1140.00 |
| Operating Profit | 192460.00 | 379740.00 | 450780.00 | 379270.00 | 258930.00 |
| Interest | 66300.00 | 49250.00 | 38750.00 | 37430.00 | 34870.00 |
| InterestonDebenture / Bonds | 8930.00 | 7110.00 | 6180.00 | 6160.00 | 4810.00 |
| Interest on Term Loan | 6890.00 | 8010.00 | 7010.00 | 6700.00 | 5040.00 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 950.00 | 760.00 | 550.00 | 450.00 | 420.00 |
| Other Interest | 49520.00 | 33370.00 | 25010.00 | 24130.00 | 24600.00 |
| PBDT | 126160.00 | 330490.00 | 412030.00 | 341830.00 | 224060.00 |
| Depreciation | 98550.00 | 85060.00 | 76640.00 | 68680.00 | 56980.00 |
| Profit Before Taxation & Exceptional Items | 27620.00 | 245430.00 | 335390.00 | 273160.00 | 167080.00 |
| Exceptional Income / Expenses | -113050.00 | NA | NA | NA | 13640.00 |
| Profit Before Tax | -85430.00 | 245430.00 | 335390.00 | 273160.00 | 180720.00 |
| Provision for Tax | -53010.00 | 86530.00 | 118240.00 | 75700.00 | 56580.00 |
| Current Income Tax | 2210.00 | 53100.00 | 76480.00 | 77950.00 | 37840.00 |
| Deferred Tax | -55220.00 | 33430.00 | 41760.00 | -2240.00 | 18740.00 |
| Other taxes | -110440.00 | 66860.00 | 83510.00 | -4490.00 | 37480.00 |
| Profit After Tax | -32420.00 | 158890.00 | 217150.00 | 197450.00 | 124130.00 |
| Extra items | NA | NA | NA | NA | NA |
| Minority Interest | 9830.00 | 1030.00 | -4370.00 | -5360.00 | -3910.00 |
| Share of Associate | 13660.00 | 13840.00 | 9110.00 | 6400.00 | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | -8930.00 | 173770.00 | 221890.00 | 198490.00 | 120220.00 |
| Adjustments to PAT | -150.00 | NA | NA | NA | NA |
| Profit Balance B/F | 13910.00 | 14990.00 | 9510.00 | 2680.00 | -9060.00 |
| Appropriations | 4830.00 | 188760.00 | 231410.00 | 201180.00 | 111170.00 |
| General Reserves | -69430.00 | 51410.00 | 95590.00 | 58540.00 | 64920.00 |
| Proposed Equity Dividend | NA | NA | NA | NA | 15640.00 |
| Corporate dividend tax | 7990.00 | 15890.00 | 18730.00 | 17640.00 | 6050.00 |
| Other Appropriation | 11260.00 | 29780.00 | 12040.00 | 30170.00 | 8840.00 |
| Equity Dividend % | 43.00 | 93.00 | 210.00 | 190.00 | 140.00 |
| Earnings Per Share | -1.00 | 19.00 | 23.00 | 42.00 | 51.00 |
| Adjusted EPS | -1.00 | 19.00 | 23.00 | 21.00 | 13.00 |
