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
6,43,037.00
6,84,829.00
5,31,792.00
3,60,572.00
4,24,961.00
4,53,682.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
51,589.00
52,503.00
40,492.00
56,571.00
28,198.00
32,056.00
Net Sales
5,91,447.00
6,32,325.00
4,91,300.00
3,04,000.00
3,96,762.00
4,21,625.00
Expenditure (Ex Depriciation)
Stock Adjustments
-4,433.00
2,515.00
-2,303.00
-9,916.00
1,145.00
-3,095.00
Raw Materials Consumed
2,30,469.00
2,66,120.00
2,25,616.00
2,05,909.00
2,69,975.00
2,75,523.00
Power & Fuel Cost
3,018.00
2,174.00
2,239.00
1,967.00
2,078.00
2,139.00
Employee Cost
15,281.00
14,898.00
15,235.00
14,133.00
15,531.00
15,850.00
Operating Expenses
2,09,079.00
2,22,150.00
1,36,419.00
20,297.00
20,949.00
19,178.00
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
16,540.00
21,293.00
12,060.00
11,818.00
19,001.00
15,842.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,88,611.00
5,55,079.00
4,11,426.00
2,54,534.00
3,44,657.00
3,46,806.00
Operating Profit (PBDIT) excl Other Income
1,02,835.00
77,246.00
79,873.00
49,466.00
52,104.00
74,818.00
Other Income
12,221.00
8,074.00
7,437.00
9,323.00
9,077.00
7,729.00
Operating Profit (PBDIT)
1,15,057.00
85,320.00
87,311.00
58,789.00
61,181.00
82,548.00
Interest
10,194.00
7,889.00
5,696.00
5,079.00
7,489.00
5,836.00
Profit before Depriciation and Tax
1,04,863.00
77,431.00
81,615.00
53,709.00
53,692.00
76,712.00
Depreciation
28,762.00
24,581.00
26,883.00
25,538.00
26,634.00
23,703.00
Profit Before Taxation & Exceptional Items
76,100.00
52,849.00
54,732.00
28,171.00
27,057.00
53,008.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
76,860.00
44,746.00
54,091.00
30,109.00
18,962.00
54,845.00
Provision for Tax
19,759.00
10,699.00
4,797.00
8,766.00
7,506.00
20,907.00
Profit After Tax
54,704.00
34,012.00
47,830.00
20,324.00
10,523.00
30,509.00
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
27,567.00
30,597.00
24,608.00
15,245.00
19,216.00
17,825.00
Profit Available for appropriations
76,789.00
67,307.00
70,131.00
31,494.00
30,020.00
48,371.00
Appropriations
76,789.00
67,307.00
70,131.00
31,494.00
30,020.00
48,371.00
Equity Dividend (%)
245.00%
225.00%
210.00%
72.00%
100.00%
140.00%
Earnings Per Share
39.13
29.18
36.19
12.92
8.59
23.85
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -6.46% vs 28.70% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 33.13% vs -3.29% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 29.21% vs 38.51% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 60.84% vs -28.89% in Mar 2023
Compare Profit and Loss Results of ONGC
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
6,43,037.00
10,00,122.00
-3,57,085.00
-35.70%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
51,589.00
99,058.00
-47,469.00
-47.92%
Net Sales
5,91,447.00
9,01,064.00
-3,09,617.00
-34.36%
Expenditure (Ex Depriciation)
Stock Adjustments
-4,433.00
-4,883.00
450.00
9.22%
Raw Materials Consumed
2,30,469.00
5,90,226.00
-3,59,757.00
-60.95%
Power & Fuel Cost
3,018.00
22,137.00
-19,119.00
-86.37%
Employee Cost
15,281.00
25,679.00
-10,398.00
-40.49%
Operating Expenses
2,09,079.00
16,685.00
1,92,394.00
1,153.10%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
20,989.00
-20,989.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
16,540.00
11,772.00
4,768.00
40.50%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,88,611.00
7,38,831.00
-2,50,220.00
-33.87%
Operating Profit (PBDIT) excl Other Income
1,02,835.00
1,62,233.00
-59,398.00
-36.61%
Other Income
12,221.00
16,057.00
-3,836.00
-23.89%
Operating Profit (PBDIT)
1,15,057.00
1,78,290.00
-63,233.00
-35.47%
Interest
10,194.00
23,118.00
-12,924.00
-55.90%
Profit before Depriciation and Tax
1,04,863.00
1,55,172.00
-50,309.00
-32.42%
Depreciation
28,762.00
50,832.00
-22,070.00
-43.42%
Profit Before Taxation & Exceptional Items
76,100.00
1,04,340.00
-28,240.00
-27.07%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
76,860.00
1,04,727.00
-27,867.00
-26.61%
Provision for Tax
19,759.00
25,707.00
-5,948.00
-23.14%
Profit After Tax
54,704.00
78,633.00
-23,929.00
-30.43%
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
27,567.00
2,95,739.00
-2,68,172.00
-90.68%
Profit Available for appropriations
76,789.00
3,65,360.00
-2,88,571.00
-78.98%
Appropriations
76,789.00
3,65,360.00
-2,88,571.00
-78.98%
Equity Dividend (%)
245%
100%
145.00
Earnings Per Share
39.13
102.9
-63.77
-61.97%
Profit And Loss - Net Sales
Net Sales 5,91,447.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.46% vs 28.70% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,02,835.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.13% vs -3.29% in Mar 2023
Profit And Loss - Interest
Interest 10,194.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.21% vs 38.51% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 54,704.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 60.84% vs -28.89% in Mar 2023
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