Value Stocks

ONGC Profit & Loss



Mar 22 Mar 21 Mar 20 Mar 19 Mar 18
INCOME :
No of Months 1.20 1.20 1.20 1.20 1.20
INCOME :
Gross Sales 534,519.30 362,663.14 427,309.55 456,281.46 364,475.60
     Sales 532,519.85 360,987.19 425,129.31 454,169.54 362,872.02
     Job Work/ Contract Receipts 40.83 10.45 25.47 7.22 17.66
     Processing Charges / Service Income 444.65 308.33 440.09 389.13 399.81
     Other Operational Income 1,513.98 1,357.18 1,714.67 1,715.58 1,186.12
Less: Excise Duty 40,492.03 56,571.33 28,198.51 32,056.94 39,540.67
Net Sales 491,269.80 303,892.19 396,762.57 421,625.86 322,705.77
EXPENDITURE :
Increase/Decrease in Stock -2,303.07 -10,038.33 2,151.93 -3,107.88 4.37
Raw Material Consumed 224,871.34 141,201.39 176,006.43 165,438.72 121,689.40
     Other Direct Purchases / Brought in cost 224,871.34 141,201.39 176,006.43 165,438.72 121,689.40
Power & Fuel Cost 2,234.70 1,980.44 2,078.92 2,139.73 2,177.50
     Electricity & Power 2,234.70 1,980.44 2,078.92 2,139.73 2,177.50
Employee Cost 15,072.21 14,135.12 15,531.26 15,850.50 14,970.72
     Salaries, Wages & Bonus 11,929.86 10,605.52 11,450.20 12,086.61 12,112.32
     Contributions to EPF & Pension Funds 1,343.14 1,267.91 1,691.66 1,318.59 1,341.13
     Workmen and Staff Welfare Expenses 817.35 774.26 817.46 668.11 562.11
     Other Employees Cost 981.87 1,487.43 1,571.93 1,777.20 955.15
Other Manufacturing Expenses 149,900.62 92,316.72 126,093.66 143,239.30 108,942.01
     Sub-contracted / Out sourced services 5,886.88 5,607.37 6,305.10 5,666.51 5,631.72
     Repairs and Maintenance 3,928.88 3,739.57 3,925.76 3,572.89 3,017.35
     Other Mfg Exp 140,084.85 82,969.78 115,862.81 133,999.90 100,292.94
General and Administration Expenses 22,315.01 15,130.41 18,182.59 25,645.37 24,370.94
     Rent , Rates & Taxes 15,772.15 9,960.45 12,227.40 13,897.06 11,342.46
     Insurance 591.34 398.13 312.80 281.40 287.23
     Traveling and conveyance 479.07 313.92 684.95 715.62 703.21
     Other Administration 5,951.52 4,771.83 5,642.39 11,466.91 12,741.26
Miscellaneous Expenses 12,066.88 11,802.52 19,001.74 15,854.43 11,749.08
     Bad debts /advances written off 0.00 0.00 0.00 15.18 97.10
     Provision for doubtful debts 171.79 182.17 153.69 1,281.38 642.44
     Loss on foreign exchange fluctuations 554.10 0.00 3,518.45 1,341.85 0.00
     Other Miscellaneous Expenses 11,340.99 11,620.34 15,329.61 13,216.02 11,009.55
Total Expenditure 424,157.68 266,528.25 359,046.53 365,060.17 283,904.02
Operating Profit (Excl OI) 67,112.12 37,363.94 37,716.04 56,565.69 38,801.74
Other Income 21,496.83 22,538.86 24,034.51 26,564.14 28,890.43
     Interest Received 2,800.00 2,589.03 2,788.93 3,241.52 3,611.62
     Dividend Received 1,726.84 1,540.52 907.42 1,526.27 1,598.74
     Profit on sale of Fixed Assets 140.62 0.10 19.41 16.93 0.00
     Profits on sale of Investments 4.94 0.00 0.55 4.61 0.01
     Provision Written Back 904.78 1,480.76 3,168.44 1,313.60 648.42
     Foreign Exchange Gains 454.06 1,942.18 3.44 0.00 252.46
     Others 15,465.57 14,986.27 17,146.33 20,461.22 22,779.17
Operating Profit 88,608.94 59,902.80 61,750.55 83,129.83 67,692.17
Interest 6,993.69 6,176.01 8,057.89 6,417.72 5,620.88
     InterestonDebenture / Bonds 2,115.51 1,811.70 892.34 953.61 927.52
     Interest on Term Loan 1,369.01 1,447.86 1,983.54 2,621.02 1,839.80
     Bank Charges etc 0.00 0.00 1,444.19 0.00 0.00
     Other Interest 3,509.17 2,916.45 3,737.83 2,843.09 2,853.56
PBDT 81,615.25 53,726.79 53,692.66 76,712.11 62,071.29
Depreciation 26,883.16 25,538.47 26,634.88 23,703.70 23,111.91
Profit Before Taxation & Exceptional Items 54,732.09 28,188.32 27,057.78 53,008.41 38,959.38
Exceptional Income / Expenses -2,104.91 918.77 -9,028.48 -1,591.01 248.12
Profit Before Tax 52,627.18 29,107.09 18,029.30 51,417.40 39,207.50
Provision for Tax 4,797.05 8,766.20 7,506.19 20,907.65 13,139.52
     Current Income Tax 14,017.28 8,081.52 9,647.58 15,912.14 10,476.57
     Deferred Tax -8,554.98 -297.35 -335.97 5,033.63 3,061.42
     Other taxes -665.26 982.03 -1,805.42 -38.12 -398.47
Profit After Tax 47,830.13 20,340.89 10,523.11 30,509.75 26,067.99
Minority Interest -3,771.95 -5,055.85 -652.66 -3,391.97 -3,962.06
Share of Associate 1,463.93 1,019.36 933.15 3,428.26 0.00
Consolidated Net Profit 45,522.11 16,304.40 10,803.60 30,546.04 22,105.93
Equity Dividend % 21.00 7.20 10.00 14.00 13.20
Earnings Per Share 3.62 1.30 0.86 2.43 1.72
Adjusted EPS 3.62 1.30 0.86 2.43 1.72

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
“2019 © COPYRIGHT DYNAMIC EQUITIES PVT. LTD.”

Disclaimer: There is no guarantee of profits or no exceptions from losses. The investment advice provided are solely the personal views of the research team. You are advised to rely on your own judgment while making investment / Trading decisions. Past performance is not an indicator of future returns. Investment is subject to market risks. You should read and understand the Risk Disclosure Documents before trading/Investing.

Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

  • Download our Mobile App
  • Available on Google Play
  • Available on App Store
  • RSS

Number of clients' complaint

At the beginning of the month Received during the month Resolved during the month Pending at the end of the month Reasons for pendency
NIL NIL NIL NIL NIL