SSPL WEALTH PVT LTD

Profit and Loss


Indian Oil Corporation Ltd	Industry: Refineries

BSE Code	ISIN Demat	Book Value(R)	NSE Symbol	Div & Yield %	Market Cap (Rs.Cr)	P/E(TTM)	EPS(TTM)	Face Value(R)
530965	INE242A01010	114.7854345	IOC	1.74	237448.62	5.3	31.75	10

	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
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