Profit & Loss

Indian Oil Corporation Ltd
Refineries
BSE Code:	530965	NSE Symbol:	IOC	P/E :	9.98
ISIN Demat:	INE242A01010	Div & Yield %:	1.81	EPS :	16.21
Book Value:	132.90	Market Cap (Rs. Cr.):	228,411.03	Face Value :	10

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
INCOME :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Sales Turnover	845,512.61	866,345.38	934,952.66	741,789.11	525,094.60	579,819.62
Excise Duty	89,562.99	91,996.79	95,480.46	130,296.19	136,832.86	80,693.19
Net Sales	755,949.62	774,348.59	839,472.20	611,492.92	388,261.74	499,126.43
Other Income	6,801.86	4,780.82	6,235.22	4,338.80	4,550.72	3,554.72
Stock Adjustments	919.37	-1,904.83	7,064.61	12,197.02	5,547.57	6,410.43
Total Income	763,670.85	777,224.58	852,772.03	628,028.74	398,360.03	509,091.58
EXPENDITURE :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Raw Materials	661,939.91	645,157.41	765,299.25	515,579.58	299,953.69	425,612.52
Power & Fuel Cost	10,242.11	7,701.20	8,252.78	7,931.88	4,737.00	5,575.61
Employee Cost	10,363.66	11,079.56	8,769.85	10,991.70	10,712.04	8,792.65
Other Manufacturing Expenses	28,361.52	27,439.10	24,047.96	22,863.90	21,615.12	22,128.73
Selling & Administrative Expenses	8,858.59	8,813.23	7,732.82	19,718.99	14,924.60	18,389.86
Miscellaneous Expenses	3,962.56	2,816.63	10,158.76	3,347.07	3,773.65	17,492.33
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	723,728.35	703,007.13	824,261.42	580,433.12	355,716.10	497,991.70
Operating Profit	39,942.50	74,217.45	28,510.61	47,595.62	42,643.93	11,099.88
Interest	8,776.02	7,363.64	6,953.03	4,856.64	3,123.98	6,027.89
Gross Profit	31,166.48	66,853.81	21,557.58	42,738.98	39,519.95	5,071.99
Depreciation	15,284.14	14,509.60	11,859.44	11,005.91	9,804.30	8,766.10
Profit Before Tax	15,882.34	52,344.21	9,698.14	31,733.07	29,715.65	-3,694.11
Tax	1,409.87	11,615.24	442.81	6,913.00	6,761.03	-165.89
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1,510.90	1,110.13	1,013.51	635.97	1,118.58	-4,841.45
Reported Net Profit	12,961.57	39,618.84	8,241.82	24,184.10	21,836.04	1,313.23
Extraordinary Items	1,570.39	284.06	0.00	14.04	1.35	-11,304.64
Adjusted Net Profit	11,391.18	39,334.78	8,241.82	24,170.06	21,834.69	12,617.87
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	32,719.05	4,916.46	0.00	0.00	0.00	0.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	32,733.46	11,816.25	3,325.36	24,184.10	21,836.04	1,313.23
P & L Balance carried down	12,947.16	32,719.05	4,916.46	0.00	0.00	0.00
Dividend	0.00	6,886.04	0.00	8,263.41	9,640.47	3,902.09
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	30.00	120.00	30.00	126.00	120.00	42.50
Dividend Per Share(Rs)	3.00	12.00	3.00	12.60	12.00	4.25
Earnings Per Share-Unit Curr	9.41	28.77	5.98	26.34	23.78	1.43
Earnings Per Share(Adj)-Unit Curr	9.41	28.77	5.98	17.56	15.85	0.95
Book Value-Unit Curr	129.74	128.32	97.85	143.00	120.36	102.13
Book Value(Adj)-Unit Curr	129.74	128.32	97.85	95.33	80.24	68.08

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Profit & Loss