Indian Oil Corporation Limited
NSE:IOC.NS
135.99 (INR) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,763,518.5 | 8,417,559.1 | 5,860,328.5 | 3,611,328.8 | 4,785,302.2 | 5,195,417.3 | 4,182,143.7 | 3,487,347.1 | 3,478,057.4 | 4,319,886.8 | 4,485,459.3 | 4,058,591.5 | 4,089,240.3 | 2,838,500.1 | 2,333,103.2 | 2,413,405.8 | 2,074,045.1 | 1,844,607 | 1,524,253.1 | 1,316,440.4 | 1,134,014.9 |
| Cost of Revenue
| 6,663,362.1 | 7,608,160.4 | 5,097,506.1 | 2,931,382.7 | 4,328,700.1 | 4,588,901.5 | 3,505,344.6 | 2,867,311.7 | 3,003,163.3 | 4,119,528.6 | 4,463,142.5 | 4,261,914.3 | 3,622,927.1 | 1,219,774.8 | 953,906 | 2,528,847.7 | 2,002,804.1 | 1,753,633.5 | 1,410,292.1 | 1,127,720.8 | 945,242.1 |
| Gross Profit
| 1,100,156.4 | 809,398.7 | 762,822.4 | 679,946.1 | 456,602.1 | 606,515.8 | 676,799.1 | 620,035.4 | 474,894.1 | 200,358.2 | 22,316.8 | -203,322.8 | 466,313.2 | 1,618,725.3 | 1,379,197.2 | -115,441.9 | 71,241 | 90,973.5 | 113,961 | 188,719.6 | 188,772.8 |
| Gross Profit Ratio
| 0.142 | 0.096 | 0.13 | 0.188 | 0.095 | 0.117 | 0.162 | 0.178 | 0.137 | 0.046 | 0.005 | -0.05 | 0.114 | 0.57 | 0.591 | -0.048 | 0.034 | 0.049 | 0.075 | 0.143 | 0.166 |
| Reseach & Development Expenses
| 0 | 2,889.5 | 3,168.7 | 2,827.9 | 2,670 | 3,001.9 | 2,308.6 | 2,175.3 | 2,358.6 | 0 | 1,744 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 7,262.4 | 6,299.7 | 5,771.3 | 4,537 | 3,600.4 | 3,604.8 | 1,246.7 | 1,280 | 1,265.3 | 1,577.6 | 1,567.8 | 1,348.9 | 0 | 1,735,526.9 | 1,417,532.3 | 186,938.2 | 111,232 | 93,973.8 | 85,547.9 | 85,416.2 | 76,732.5 |
| Selling & Marketing Expenses
| 183,146.3 | 173,968.8 | 161,385.9 | 146,626.2 | 146,843.6 | 139,774 | 131,603.1 | 123,294.2 | 131,060.5 | 113,631.9 | 104,095.3 | 93,174.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 500,165.1 | 180,268.5 | 167,157.2 | 151,163.2 | 150,444 | 143,378.8 | 132,849.8 | 124,574.2 | 132,325.8 | 115,209.5 | 105,663.1 | 94,523.4 | 0 | 1,735,526.9 | 1,417,532.3 | 186,938.2 | 111,232 | 93,973.8 | 85,547.9 | 85,416.2 | 76,732.5 |
| Other Expenses
| 0 | 41,989.2 | 38.9 | 46.9 | 674.7 | 889.2 | 202,273.9 | 550.6 | 792.7 | 352.5 | -44.2 | 303 | 387.3 | -708.7 | -861.6 | 3,901.5 | -0.4 | -268 | 246.9 | -1,138.6 | 158.9 |
| Operating Expenses
| 500,165.1 | 627,386 | 390,781.3 | 359,607.8 | 338,898.4 | 320,054.9 | 335,123.7 | 344,605.3 | 285,545.2 | 142,592.4 | -123,147 | -303,539 | 269,468.8 | 1,784,852.9 | 1,193,326.4 | -190,107.9 | 117,885.7 | 115,645.2 | 32,842.4 | 107,270.1 | 76,215.6 |
| Operating Income
| 599,991.3 | 250,463 | 370,415.2 | 297,774.2 | 106,381.1 | 286,460.9 | 375,972.6 | 275,430.1 | 189,348.9 | 57,765.8 | 145,463.8 | 100,216.2 | 196,844.4 | -166,127.6 | 185,870.8 | 74,666 | -46,644.7 | -24,671.7 | 81,118.6 | 81,449.5 | 112,557.2 |
| Operating Income Ratio
| 0.077 | 0.03 | 0.063 | 0.082 | 0.022 | 0.055 | 0.09 | 0.079 | 0.054 | 0.013 | 0.032 | 0.025 | 0.048 | -0.059 | 0.08 | 0.031 | -0.022 | -0.013 | 0.053 | 0.062 | 0.099 |
| Total Other Income Expenses Net
| -27,113.4 | -257.1 | -19,568.7 | -412,692.6 | -179,304.5 | -27,749.1 | -31,470.4 | 3,573.4 | -16,121.1 | 175,928.5 | -12,205.8 | -55,411.3 | -139,806.2 | -12,881.4 | -34,875.2 | -80,251.3 | -18,398.8 | 140,337.9 | -8,816.1 | -6,092 | -2,952.5 |
| Income Before Tax
| 572,877.9 | 150,376.9 | 342,886.2 | 307,507.3 | -71,770.1 | 259,269 | 344,502.2 | 279,558 | 172,585.5 | 70,143.5 | 99,778.5 | 45,042.5 | 39,953.2 | 101,139.8 | 150,486 | 36,491.1 | 124,886.8 | 116,117.2 | 72,931.9 | 75,357.5 | 109,604.7 |
| Income Before Tax Ratio
| 0.074 | 0.018 | 0.059 | 0.085 | -0.015 | 0.05 | 0.082 | 0.08 | 0.05 | 0.016 | 0.022 | 0.011 | 0.01 | 0.036 | 0.065 | 0.015 | 0.06 | 0.063 | 0.048 | 0.057 | 0.097 |
| Income Tax Expense
| 141,266.4 | 33,334.3 | 85,620.2 | 89,885.1 | -53,006.9 | 86,530.5 | 118,238.7 | 75,704 | 56,528.3 | 21,425.7 | 30,112.7 | 8,769.5 | -2,699.5 | 20,283.6 | 40,499.2 | 12,532.7 | 39,381.2 | 34,323.7 | 21,772.9 | 16,348.4 | 31,231.6 |
| Net Income
| 417,296.9 | 97,921.2 | 251,022.3 | 216,382.1 | -8,931.4 | 173,767 | 221,894.5 | 198,494.9 | 112,192.2 | 49,120.2 | 70,855.9 | 44,490.1 | 42,259.8 | 80,856.2 | 109,986.8 | 23,958.4 | 85,505.6 | 81,793.5 | 51,159 | 59,009.1 | 78,373.1 |
| Net Income Ratio
| 0.054 | 0.012 | 0.043 | 0.06 | -0.002 | 0.033 | 0.053 | 0.057 | 0.032 | 0.011 | 0.016 | 0.011 | 0.01 | 0.028 | 0.047 | 0.01 | 0.041 | 0.044 | 0.034 | 0.045 | 0.069 |
| EPS
| 30.3 | 7.11 | 12.15 | 15.71 | -0.65 | 12.62 | 15.61 | 13.96 | 8.46 | 3.37 | 4.86 | 3.05 | 2.9 | 5.38 | 7.35 | 1.79 | 5.53 | 5.5 | 3.52 | 3.9 | 5.35 |
| EPS Diluted
| 30.3 | 7.11 | 12.15 | 15.71 | -0.65 | 12.62 | 15.61 | 13.96 | 8.46 | 3.37 | 4.86 | 3.05 | 2.9 | 5.38 | 7.35 | 1.79 | 5.53 | 5.5 | 3.52 | 3.9 | 5.35 |
| EBITDA
| 790,715 | 322,851.7 | 496,111.3 | 448,068.4 | 67,582.2 | 370,752.2 | 456,842.4 | 369,119.3 | 253,611.4 | 113,195.8 | 214,260.9 | 161,926.7 | 139,176 | 180,024.7 | 204,751.6 | 108,047.3 | 173,702.7 | 163,656.7 | 110,979.5 | 107,257.2 | 136,446.4 |
| EBITDA Ratio
| 0.102 | 0.043 | 0.087 | 0.134 | 0.043 | 0.074 | 0.108 | 0.111 | 0.072 | 0.028 | 0.041 | 0.038 | 0.053 | 0.064 | 0.095 | 0.045 | 0.084 | 0.089 | 0.073 | 0.083 | 0.12 |