| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 453460.56 | 362246.44 | 325666.22 | 135664.2 | 166388.84 |
| Other Income | 11577.02 | 10429.39 | 12724.18 | 9010.53 | 5954.76 |
| Stock Adjustments | 3094.73 | 8.17 | 4784.69 | -756.02 | -1722.92 |
| Total Income | 468132.31 | 372684 | 343175.09 | 143918.72 | 170620.69 |
| EXPENDITURE : | |||||
| Raw Materials | 275414.5 | 202298.52 | 175376.73 | 36666.93 | 61912.64 |
| Excise Duty | 32075.28 | 39540.67 | 43160.11 | 11590.06 | 5177.12 |
| Power and Fuel Cost | 2139.73 | 2177.5 | 1957.93 | 1182.38 | 876.3 |
| Other Manufacturing Expenses | 19509.55 | 18372.26 | 16260.06 | 9085.95 | 8171.9 |
| Employee Cost | 15852.07 | 14970.72 | 15128.16 | 9230.17 | 9361.34 |
| Selling and Administration Expenses | 39601.49 | 34331.58 | 36378.9 | 35735.31 | 41281.42 |
| Miscellaneous Expenses | 17162.84 | 11736.72 | 8863.28 | 17837.35 | 17203.26 |
| Less: Preoperative Expenditure Capitalised | 18253.23 | 18062.42 | 19477.92 | 17611.31 | 21630.37 |
| Profit before Interest, Depreciation and Tax | 84630.09 | 67318.45 | 65527.85 | 40201.89 | 48267.08 |
| Interest and Financial Charges | 5836.73 | 4999.04 | 3591.11 | 3765.58 | 2863.75 |
| Profit before Depreciation and Tax | 78793.36 | 62319.41 | 61936.74 | 36436.31 | 45403.33 |
| Depreciation | 24026.22 | 23111.91 | 20219.2 | 16384.06 | 18032.97 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 54767.15 | 39207.51 | 41717.54 | 20052.25 | 27370.37 |
| Tax | 20880.22 | 13139.52 | 12548.42 | 6950.7 | 9697.41 |
| Profit After Tax | 33886.93 | 26067.99 | 29169.12 | 13101.55 | 17672.96 |
| Minority Interest after PAT | 3391.97 | 3962.06 | 4749.87 | 226.34 | -630.26 |
| Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 30.31 |
| Profit after Minority Interest and P/L of Assoc. Co. | 30494.96 | 22105.93 | 24419.25 | 12875.21 | 18333.52 |
| Adjustment below Net Profit | -2085.52 | -1615.29 | -2670.27 | -32.32 | 0.11 |
| P and L Balance brought forward | 19080.95 | 18472.39 | 16294.24 | 12209.96 | 23311.48 |
| Appropriations | 25818.46 | 19882.08 | 19570.83 | 15011.09 | 20235.59 |
| P and L Bal. carried down | 21671.94 | 19080.95 | 18472.39 | 10041.76 | 21409.52 |
| Equity Dividend | 9640.73 | 7920.59 | 11295.44 | 5919.92 | 8127.72 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 0 | 1631.68 |
| Equity Dividend (%) | 140 | 132 | 151 | 170 | 190 |
| Earning Per Share (Rs.) | 24.24 | 17.23 | 19.03 | 15.05 | 19.52 |
| Book Value | 173.4 | 158.98 | 151.47 | 231.21 | 210.92 |
| Extraordinary Items | -970.01 | 162.45 | 435.62 | -5052.79 | 5.55 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 6290.15 | 6416.63 | 6416.63 | 4277.76 | 4277.76 |
| Reserves and Surplus | 211850.61 | 197602.3 | 187968.59 | 193535.88 | 176176.64 |
| Total Shareholders Funds | 218140.77 | 204018.94 | 194385.22 | 197813.64 | 180454.41 |
| Secured Loans | 49630.11 | 57199.2 | 12698.79 | 9449 | 19432.79 |
| Unsecured Loans | 88025.02 | 76464.19 | 91486.16 | 58276.97 | 67973.61 |
| Total Debt | 137655.12 | 133663.39 | 104184.95 | 67725.97 | 87406.4 |
| Minority Interest | 18106.21 | 15606 | 13291.96 | 2651.81 | 2473.13 |
| Total Liabilities | 373902.09 | 353288.31 | 311862.12 | 268191.41 | 270333.94 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 270076.28 | 254476.08 | 234383.73 | 180581.69 | 289419.66 |
| Less: Accum. Depreciation | 37202.19 | 28418.39 | 23258.31 | 14304.96 | 109486.69 |
| Net Block | 232874.09 | 226057.69 | 211125.44 | 166276.73 | 179932.95 |
| Capital Work in Progress | 69056.44 | 61511.87 | 59042.48 | 57668.48 | 63393.37 |
| Investments | 66911.17 | 67334.61 | 70745.67 | 33386.85 | 4749.14 |
| Current Assets, Loans and Advances | |||||
| Inventories | 35996 | 31253.57 | 30555.38 | 10761.97 | 11354.86 |
| Sundry Debtors | 15396.1 | 13899.17 | 12547.12 | 8331.71 | 18815.82 |
| Cash and Bank Balance | 5103.42 | 5062.84 | 13212.64 | 24689.04 | 16096.92 |
| Loans and Advances | 71180.19 | 55811.65 | 48842.42 | 42314.75 | 56942.8 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 116275.39 | 101588.29 | 127689.13 | 72118.75 | 77877.51 |
| Provisions | 6339.91 | 6054.77 | 6519.86 | 3119.37 | 3074.42 |
| Net Current Assets | 5060.41 | -1615.83 | -29051.43 | 10859.35 | 22258.47 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 373902.12 | 353288.34 | 311862.16 | 268191.41 | 270333.94 |
| Contingent Liabilities | 69479.17 | 55995.72 | 47509.7 | 52173.23 | 59796.61 |
If I had made LUMPSUM investment of ₹ 1,00,000
in OIL AND NATURAL GAS CORPORATION LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
