Rs.in.Cr.

RIL Net Revenue Cost of Material consumed Purchases of stock in trade Changes in Inventory Total Variable cost Contribution Other Expenses Manufacturing expenses Stores, Chemicals and Packing Materials Electric Power, Fuel and Water Labour, Processing, Production Royalty Repairs to Building Repairs to Machinery Exchange Difference (Net) Land Development and Construction Expenditure Selling and distribution expenses Warehousing and Distribution Expenses Sales Tax /VAT/Service Tax Other Selling and Distribution Expenses Establishment expenses Professional Fees, Printing & stationary, Comm.exps General Expenses Rent Hedging loss, Exploration, Mtm loss, Csr activities Provisions Insurance Other Repairs Travelling Expenses Security Force charges Payment to Auditors Loss on Sale / Discard of Assets Charity and Donations 358501 291800 9235 -2844 298191 60310

3,943 4,740 1,876 115 849 227

11,750 104

6.54% 7.86% 3.11% 0.19% 1.41% 0.38%

19.48% 0.17%

4,747 941 458

6,146

7.87% 1.56% 0.76%

10.19%

749 1,216 574 0 0 557 306 149 0 22 106 290

3,969

1.24% 2.02% 0.95% 0.00% 0.00% 0.92% 0.51% 0.25% 0.00% 0.04% 0.18% 0.48%

6.58%

EMPLOYEE BENEFITS EXPENSE Salaries and Wages Contribution to Provident and Other Funds Staff Welfare Expenses FINANCE COSTS Interest Expenses Other borrowing costs Applicable loss on foreign currency transaction DEPRECIATION AND AMORTISATION EXPENSE Total Fixed cost Total Expenses Less : Transfer to PDE (Net) + IOCL Company own use + IOCL Duties Net Total Expenses

3,378 295 282

3,955

5.60% 0.49% 0.47%

6.56%

2187 23 683

2893 12,401 41,218 339,409 123 339,286

3.63% 0.04% 1.13%

4.80% 20.56% 68.34%

Operating Profit before Tax

19,215

Rs.in.Cr. IOCL Net Revenue Cost of Material consumed Purchases of stock in trade Changes in Inventory Total Variable cost Contribution Other Expenses Manufacturing expenses Stores, Chemicals and Packing Materials Electric Power, Fuel and Water Labour, Processing, Production Royalty Repairs to Building Repairs to Machinery Exchange Difference (Net) Land Development and Construction Expenditure Selling and distribution expenses Warehousing and Distribution Expenses Sales Tax /VAT/Service Tax Other Selling and Distribution Expenses Establishment expenses Professional Fees, Printing & stationary, Comm.exps General Expenses Rent Hedging loss, Exploration, Mtm loss, Csr activities Provisions Insurance Other Repairs Travelling Expenses Security Force charges Payment to Auditors Loss on Sale / Discard of Assets Charity and Donations 408924 207632 157251 -3471 361412 47512

1335.5 4083 490 159 1588 3183

10,839 0

2.81% 8.59% 1.03% 0.33% 3.34% 6.70%

22.81%

7509 1051 734

9,294

15.80% 2.21% 1.54%

19.56%

166 1,238 359 788 640 110 126 372 264 2.4 19 9

4,093

0.35% 2.61% 0.76% 1.66% 1.35% 0.23% 0.27% 0.78% 0.56% 0.01% 0.04% 0.02%

8.62%

EMPLOYEE BENEFITS EXPENSE Salaries and Wages Contribution to Provident and Other Funds Staff Welfare Expenses FINANCE COSTS Interest Expenses Other borrowing costs Applicable loss on foreign currency transaction DEPRECIATION AND AMORTISATION EXPENSE Total Fixed cost Total Expenses Less : Transfer to PDE (Net) + IOCL Company own use + IOCL Duties Net Total Expenses

3796 755 749

5,300

7.99% 1.59% 1.58%

11.16%

4938 39 917

5894 5309 40,729 402,141 1464 400,677

10.39% 0.08% 1.93%

12.41% 11.17% 85.72%

Operating Profit before Tax

8,247

Rs.in.Cr. BPCL Net Revenue Cost of Material consumed Purchases of stock in trade Changes in Inventory Total Variable cost Contribution Other Expenses Manufacturing expenses Stores, Chemicals and Packing Materials Electric Power, Fuel and Water Labour, Processing, Production Royalty Repairs to Building Repairs to Machinery Exchange Difference (Net) Land Development and Construction Expenditure Selling and distribution expenses Warehousing and Distribution Expenses Sales Tax /VAT/Service Tax Other Selling and Distribution Expenses Establishment expenses Professional Fees, Printing & stationary, Comm.exps General Expenses Rent Hedging loss, Exploration, Mtm loss, Csr activities Provisions Insurance Other Repairs Travelling Expenses Security Force charges Payment to Auditors Loss on Sale / Discard of Assets Charity and Donations 212139 104318 91879 -1270 194927 17212

824 846 158 41 524 1422

3,815 0

4.79% 4.92% 0.92% 0.24% 3.04% 8.26%

22.16%

3,451 866 0

4,317

20.05% 5.03% 0.00%

25.08%

25 1045 196 0 99 47 150 131 0 0.7 148 0

1,842

0.15% 6.07% 1.14% 0.00% 0.58% 0.27% 0.87% 0.76% 0.00% 0.00% 0.86% 0.00%

10.70%

EMPLOYEE BENEFITS EXPENSE Salaries and Wages Contribution to Provident and Other Funds Staff Welfare Expenses FINANCE COSTS Interest Expenses Other borrowing costs Applicable loss on foreign currency transaction DEPRECIATION AND AMORTISATION EXPENSE Total Fixed cost Total Expenses Less : Transfer to PDE (Net) + IOCL Company own use + IOCL Duties Net Total Expenses

1,750 296 382

2,428

10.17% 1.72% 2.22%

14.10%

1430 85 744

2259 2,411 17,071 211,998 0 211,998

8.31% 0.49% 4.32%

13.12% 14.01% 99.18%

Operating Profit before Tax

141

Rs.in.Cr. RIL

Rs.in.Cr. IOCL 408924 207632 157251 -3471 361412 47512

Rs.in.Cr. BPCL 212139 104318 91879 -1270 194927 17212

Net Revenue Cost of Material consumed Purchases of stock in trade Changes in Inventory Total Variable cost Contribution Other Expenses Manufacturing expenses
Stores,Chemicals&Packing Materials

358501 291800 9235 -2844 298191 60310

Electric Power, Fuel and Water

Labour,Processing,Production Royalty

Repairs to Building Repairs to Machinery Exchange Difference (Net)

Land Development and Construction Expenditure

3,943 4,740 1,876 115 849 227

11,750 104

6.54% 7.86% 3.11% 0.19% 1.41% 0.38%

19.48% 0.17%

1335.5 4083 490 159 1588 3183

10,839 0

2.81% 8.59% 1.03% 0.33% 3.34% 6.70%

22.81%

824 846 158 41 524 1422

3,815 0

4.79% 4.92% 0.92% 0.24% 3.04% 8.26%

22.16%

Selling and distribution expenses Warehousing & Distribution Exps

Sales Tax /VAT/Service Tax Other Selling &Distribution Exps Establishment expenses
Prof.Fees,Printing &stationary,Comm.exps

4,747 941 458

6,146

7.87% 1.56% 0.76%

10.19%

7509 1051 734

9,294

15.80% 2.21% 1.54%

19.56%

3,451 866 0

4,317

20.05% 5.03% 0.00%

25.08%

General Expenses Rent

Hedging loss,Exploration,Mtm loss,Csr activities

Provisions Insurance Other Repairs Travelling Expenses Security Force charges Payment to Auditors Loss on Sale / Discard of Assets Charity and Donations

749 1,216 574 0 0 557 306 149 0 22 106 290

3,969

1.24% 2.02% 0.95% 0.00% 0.00% 0.92% 0.51% 0.25% 0.00% 0.04% 0.18% 0.48%

6.58%

166 1,238 359 788 640 110 126 372 264 2.4 19 9

4,093

0.35% 2.61% 0.76% 1.66% 1.35% 0.23% 0.27% 0.78% 0.56% 0.01% 0.04% 0.02%

8.62%

25 1045 196 0 99 47 150 131 0 0.7 148 0

1,842

0.15% 6.07% 1.14% 0.00% 0.58% 0.27% 0.87% 0.76% 0.00% 0.00% 0.86% 0.00%

10.70%

EMPLOYEE BENEFITS EXPENSE Salaries and Wages

Contribution to Provident and Other Funds

Staff Welfare Expenses FINANCE COSTS Interest Expenses Other borrowing costs
Applicable loss on foreign currency transaction

3,378 295 282

3,955

5.60% 0.49% 0.47%

6.56%

3796 755 749

5,300

7.99% 1.59% 1.58%

11.16%

1,750 296 382

2,428

10.17% 1.72% 2.22%

14.10%

2187 23 683

2893 12,401 41,218 339,409 123 339,286

3.63% 0.04% 1.13%

4.80% 20.56% 68.34%

4938 39 917

5894 5309 40,729 402,141 1464 400,677

10.39% 0.08% 1.93%

12.41% 11.17% 85.72%

1430 85 744

2259 2,411 17,071 211,998 0 211,998

8.31% 0.49% 4.32%

13.12% 14.01% 99.18%

DEPN & AMORTISATION EXPENSE

Total Fixed cost Total Expenses

Less:Transfer to PDE+IOCL Company own use+IOCL Duties

Net Total Expenses

Operating Profit before Tax

19,215

8,247

141