Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

24 Dec, EOD - Indian

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BSE Code : 530965 | NSE Symbol : IOC | ISIN : INE242A01010 | Industry : Refineries |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	8,66,345.38	9,34,952.66	7,28,445.40	5,14,890.47	5,66,949.64
Sale of Products	8,61,779.95	9,19,654.47	7,23,828.42	5,10,545.53	5,60,377.06
Sale of Services	219.75	336.63	307.58	301.37	152.55
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	4,345.68	14,961.56	4,309.40	4,043.57	6,420.03
Less: Excise Duty / GST	91,996.79	95,480.46	1,30,296.19	1,36,832.86	80,693.19
Revenue From Operations - Net	7,74,348.59	8,39,472.20	5,98,149.21	3,78,057.61	4,86,256.45
Other Income	4,780.82	6,235.22	4,338.80	4,550.72	3,571.39
Total Revenue	7,79,129.41	8,45,707.42	6,02,488.01	3,82,608.33	4,89,827.84
Changes in Inventories	1,845.65	-7,064.61	-12,197.02	-5,547.57	-6,410.43
Cost of Material Consumed	3,90,292.58	4,40,693.11	2,94,501.48	1,56,647.96	2,47,077.03
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	2,54,929.35	3,24,606.14	2,21,078.10	1,43,305.73	1,78,535.49
Employee Benefits	11,079.56	8,769.85	10,991.70	10,712.04	8,792.65
Total Other Expenses	46,800.67	50,215.08	40,545.67	34,876.30	39,477.02
Manufacturing / Operating Expenses	37,133.28	34,363.36	32,714.38	27,918.93	29,369.86
Administrative and Selling Expenses	5,848.01	5,670.20	4,456.68	3,153.66	3,258.27
Other Expenses	3,819.38	10,181.52	3,374.61	3,803.71	6,848.89
Finance Costs	7,327.79	6,930.27	4,829.10	3,093.92	5,979.45
Depreciation and Amortization	14,509.60	11,859.44	11,005.91	9,804.30	8,766.10
Total Expenses	7,26,785.20	8,36,009.28	5,70,754.94	3,52,892.68	4,82,217.31
Profit Before Exceptional Items and Tax	52,344.21	9,698.14	31,733.07	29,715.65	7,610.53
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	-11,304.64
Profit Before Extraordinary Items and Tax	52,344.21	9,698.14	31,733.07	29,715.65	-3,694.11
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	52,344.21	9,698.14	31,733.07	29,715.65	-3,694.11
Taxation	12,725.37	1,456.32	7,548.97	7,879.61	-5,007.34
Current Tax	11,615.24	442.81	6,913.00	6,761.03	-165.89
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1,110.13	1,013.51	635.97	1,118.58	-4,841.45
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	39,618.84	8,241.82	24,184.10	21,836.04	1,313.23
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	39,618.84	8,241.82	24,184.10	21,836.04	1,313.23
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	39,618.84	8,241.82	24,184.10	21,836.04	1,313.23
Earning Per Share - Basic	28.77	5.98	17.56	23.78	1.43
Earning Per Share - Diluted	28.77	5.98	17.56	23.78	1.43

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Indian Oil Corporation Ltd

Profit and Loss