SSPL Securities Private Limited

Profit and Loss


Oil & Natural Gas Corpn Ltd	Industry: Oil Drilling / Allied Services

BSE Code	ISIN Demat	Book Value(R)	NSE Symbol	Div & Yield %	Market Cap (Rs.Cr)	P/E(TTM)	EPS(TTM)	Face Value(R)
500312	INE213A01029	251.4122099	ONGC	4.87	316268.22	8.88	28.31	5

	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
INCOME :
Sales Turnover	138402.13	155517.32	110345.40	68141.09	96213.61	109654.55
Excise Duty	8660.66	11003.87	26.53	53.91	47.77	26.79
Net Sales	129741.47	144513.45	110318.87	68087.18	96165.84	109627.76
Other Income	10778.19	7626.55	6515.58	9372.22	6610.17	7265.26
Stock Adjustments	772.00	482.82	142.95	426.35	-246.99	166.50
Total Income	141291.66	152622.82	116977.40	77885.75	102529.02	117059.52
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	7417.09
Power & Fuel Cost	806.44	682.01	575.82	506.49	536.75	535.01
Employee Cost	10525.66	10620.71	11082.09	10126.54	11512.42	12113.03
Other Manufacturing Expenses	23825.21	23316.07	16637.04	14925.73	16512.15	8049.18
Selling & Administrative Expenses	37789.20	41450.20	33610.06	21325.47	28321.37	38636.51
Miscellaneous Expenses	9487.34	22264.30	6787.49	8157.58	16714.53	10584.63
Less : Pre-operative Expenses Capitalised	18735.41	17318.52	12660.65	12100.75	13382.57	18253.23
Total Expenditure	63698.43	81014.76	56031.85	42941.05	60214.65	59082.22
Operating Profit	77593.23	71608.06	60945.55	34944.71	42314.37	57977.30
Interest	4081.31	2699.60	2359.86	2214.54	3309.68	2492.14
Gross Profit	73511.92	68908.46	58585.69	32730.17	39004.69	55485.16
Depreciation	20495.71	16819.55	17545.70	16327.38	18616.86	15456.11
Profit Before Tax	53016.21	52088.91	41039.99	16402.79	20387.83	40029.05
Tax	11967.83	9775.18	8976.00	4204.95	7048.72	11142.31
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	522.41	2217.23	-8241.75	951.40	-124.58	2122.14
Reported Net Profit	40525.97	40096.50	40305.74	11246.44	13463.68	26764.60
Extraordinary Items	24.61	-6604.26	3.81	1039.18	-3118.48	5.58
Adjusted Net Profit	40501.36	46700.76	40301.93	10207.26	16582.16	26759.02
Adjustment below Net Profit	-313.26	-34.71	-27.10	-33.31	-1488.61	-1986.60
P & L Balance brought forward	2983.75	1750.83	919.09	-552.49	-284.47	1231.28
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	40525.97	38828.87	40305.74	9741.55	12243.10	25031.33
P & L Balance carried down	2670.50	2983.75	891.99	919.09	-552.49	977.96
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	245.00	225.00	210.00	72.00	100.00	140.00
Dividend Per Share(Rs)	12.25	11.25	10.50	3.60	5.00	7.00
Earnings Per Share-Unit Curr	32.21	31.87	32.04	8.94	10.70	21.27
Earnings Per Share(Adj)-Unit Curr	32.21	31.87	32.04	8.94	10.70	21.27
Book Value-Unit Curr	243.22	206.65	188.51	162.60	153.49	160.40
Book Value(Adj)-Unit Curr	243.22	206.65	188.51	162.60	153.49	160.40