Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
36,303.00
41,025.00
30,011.00
22,484.00
20,639.00
13,780.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
3,837.00
4,941.00
4,105.00
4,868.00
2,027.00
0.00
Net Sales
32,466.00
36,084.00
25,905.00
17,616.00
18,612.00
13,780.00
Expenditure (Ex Depriciation)
Stock Adjustments
752.00
-1,246.00
-266.00
-245.00
-465.00
-26.00
Raw Materials Consumed
6,661.00
9,343.00
5,653.00
3,856.00
4,047.00
208.00
Power & Fuel Cost
277.00
309.00
193.00
175.00
174.00
36.00
Employee Cost
2,237.00
2,384.00
2,053.00
2,291.00
2,199.00
1,577.00
Operating Expenses
1,919.00
1,886.00
1,670.00
1,674.00
1,162.00
1,301.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1,435.00
1,934.00
1,523.00
1,460.00
2,530.00
1,200.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
19,961.00
20,829.00
15,405.00
11,927.00
13,297.00
8,189.00
Operating Profit (PBDIT) excl Other Income
12,504.00
15,255.00
10,500.00
5,688.00
5,315.00
5,590.00
Other Income
1,342.00
732.00
1,142.00
1,105.00
1,320.00
1,126.00
Operating Profit (PBDIT)
13,847.00
15,987.00
11,642.00
6,794.00
6,635.00
6,717.00
Interest
963.00
900.00
940.00
660.00
646.00
623.00
Profit before Depriciation and Tax
12,883.00
15,086.00
10,702.00
6,133.00
5,988.00
6,093.00
Depreciation
2,128.00
1,946.00
1,824.00
1,844.00
1,785.00
1,540.00
Profit Before Taxation & Exceptional Items
10,754.00
13,139.00
8,878.00
4,289.00
4,202.00
4,553.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
8,845.00
13,143.00
8,990.00
4,368.00
5,030.00
4,677.00
Provision for Tax
1,865.00
3,289.00
2,271.00
222.00
24.00
1,439.00
Profit After Tax
6,523.00
9,850.00
6,607.00
3,617.00
3,948.00
2,086.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
12,935.00
8,197.00
5,715.00
4,441.00
2,909.00
684.00
Profit Available for appropriations
19,270.00
16,925.00
11,337.00
7,969.00
7,610.00
3,922.00
Appropriations
19,270.00
16,925.00
11,337.00
7,969.00
7,610.00
3,922.00
Equity Dividend (%)
145.00%
200.00%
142.50%
50.00%
106.00%
102.50%
Earnings Per Share
58.42
80.49
51.84
32.53
43.35
28.60
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -10.03% vs 39.29% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -18.03% vs 45.28% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 6.97% vs -4.17% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -33.77% vs 49.08% in Mar 2023
Compare Profit and Loss Results of Oil India
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
36,303.00
4,61,969.00
-4,25,666.00
-92.14%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
3,837.00
28,112.00
-24,275.00
-86.35%
Net Sales
32,466.00
4,33,856.00
-4,01,390.00
-92.52%
Expenditure (Ex Depriciation)
Stock Adjustments
752.00
-2,732.00
3,484.00
127.53%
Raw Materials Consumed
6,661.00
3,90,315.00
-3,83,654.00
-98.29%
Power & Fuel Cost
277.00
1,690.00
-1,413.00
-83.61%
Employee Cost
2,237.00
3,469.00
-1,232.00
-35.51%
Operating Expenses
1,919.00
11,172.00
-9,253.00
-82.82%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
375.00
-375.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1,435.00
2,211.00
-776.00
-35.10%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
19,961.00
4,08,928.00
-3,88,967.00
-95.12%
Operating Profit (PBDIT) excl Other Income
12,504.00
24,927.00
-12,423.00
-49.84%
Other Income
1,342.00
1,916.00
-574.00
-29.96%
Operating Profit (PBDIT)
13,847.00
26,844.00
-12,997.00
-48.42%
Interest
963.00
2,556.00
-1,593.00
-62.32%
Profit before Depriciation and Tax
12,883.00
24,288.00
-11,405.00
-46.96%
Depreciation
2,128.00
5,596.00
-3,468.00
-61.97%
Profit Before Taxation & Exceptional Items
10,754.00
18,692.00
-7,938.00
-42.47%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
8,845.00
20,500.00
-11,655.00
-56.85%
Provision for Tax
1,865.00
4,485.00
-2,620.00
-58.42%
Profit After Tax
6,523.00
14,206.00
-7,683.00
-54.08%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
12,935.00
30,181.00
-17,246.00
-57.14%
Profit Available for appropriations
19,270.00
46,195.00
-26,925.00
-58.29%
Appropriations
19,270.00
46,195.00
-26,925.00
-58.29%
Equity Dividend (%)
145%
315%
-170.00
Earnings Per Share
58.42
112.89
-54.47
-48.25%
Profit And Loss - Net Sales
Net Sales 32,466.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -10.03% vs 39.29% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12,504.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -18.03% vs 45.28% in Mar 2023
Profit And Loss - Interest
Interest 963.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.97% vs -4.17% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 6,523.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -33.77% vs 49.08% in Mar 2023
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