Rudra Shares and Stock Brokers LTD.

PROFIT & LOSS

Indian Oil Corporation Ltd

Industry : Refineries

BSE Code:	530965
ISIN Demat:	INE242A01010
Book Value(Rs):	114.7854345

NSE Symbol:	IOC
Div & Yield %:	1.71
Market Cap (Rs Cr.):	241261.36

P/E(TTM):	5.38
EPS(TTM):	31.75
Face Value(Rs):	10

Change Company

(Rs.Cr)
Particulars	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover	953527.25	741789.11	525094.60	579819.62	618091.04	516681.57
Excise Duty	95480.46	130296.19	136832.86	80693.19	78231.08	82388.89
Net Sales	858046.79	611492.92	388261.74	499126.43	539859.96	434292.68
Other Income	6235.22	4338.80	4550.72	3554.72	3128.51	3414.62
Stock Adjustments	7064.61	12197.02	5547.57	6410.43	3011.13	-2288.37
Total Income	871346.62	628028.74	398360.03	509091.58	545999.60	435418.93
EXPENDITURE :
Raw Materials	765072.17	515579.58	299953.69	425612.52	448735.11	340936.80
Power & Fuel Cost	8252.78	7931.88	4737.00	5575.61	6659.07	5128.39
Employee Cost	8769.85	10991.70	10712.04	8792.65	11102.17	10079.41
Other Manufacturing Expenses	24884.53	22863.90	21615.12	22128.73	20843.37	19303.79
Selling & Administrative Expenses	26307.42	19718.99	14924.60	18389.86	17759.84	15244.18
Miscellaneous Expenses	9549.26	3347.07	3773.65	17492.33	3914.73	1584.52
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	842836.01	580433.12	355716.10	497991.70	509014.29	392277.09
Operating Profit	28510.61	47595.62	42643.93	11099.88	36985.31	43141.84
Interest	6953.03	4856.64	3123.98	6027.89	4344.10	3510.55
Gross Profit	21557.58	42738.98	39519.95	5071.99	32641.21	39631.29
Depreciation	11859.44	11005.91	9804.30	8766.10	7514.29	7067.01
Profit Before Tax	9698.14	31733.07	29715.65	-3694.11	25126.92	32564.28
Tax	442.81	6913.00	6761.03	-165.89	5100.94	7276.45
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1013.51	635.97	1118.58	-4841.45	3131.83	3941.71
Reported Net Profit	8241.82	24184.10	21836.04	1313.23	16894.15	21346.12
Extraordinary Items	0.00	14.04	1.35	-11304.64	0.00	70.85
Adjusted Net Profit	8241.82	24170.06	21834.69	12617.87	16894.15	21275.27
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-396.18	-47.90
P & L Balance brought forward	0.00	0.00	0.00	0.00	0.00	0.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3325.36	24184.10	21836.04	1313.23	16497.97	21298.22
P & L Balance carried down	4916.46	0.00	0.00	0.00	0.00	0.00
Dividend	0.00	8263.41	9640.47	3902.09	7775.62	9004.90
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	30.00	126.00	120.00	42.50	92.50	210.00
Dividend Per Share(Rs)	3.00	12.60	12.00	4.25	9.25	21.00
Earnings Per Share-Unit Curr	5.98	26.34	23.78	1.43	17.95	22.52
Earnings Per Share(Adj)-Unit Curr	5.98	17.56	15.85	0.95	11.97	15.01
Book Value-Unit Curr	97.85	143.00	120.36	102.13	115.67	116.23
Book Value(Adj)-Unit Curr	97.85	95.33	80.24	68.08	77.12	77.48