OIL INDIA LIMITED

A.FINANCIAL RESULTS (Rs crore)

Q1

2015-16
Q2

2014-15
H1

Q1

Q2

H1

Q3

Q4

Full Year

Income
Sales Revenue
Interest & Dividend Income

2882.64
277.23

2531.42
425.09

5414.06
702.32

2649.84
281.68

2190.66
429.78

4840.50
711.46

2194.75
295.15

2712.99
265.02

9748.23
1271.63

Total Income

3159.87

2956.51

6116.38

2931.52

2620.44

5551.96

2489.90

2978.01

11019.86

Variation in Stock
Employee cost
DD&A Cost
Statutory Levies
Other Expenditure
Interest Cost

14.21
401.80
186.84
772.44
476.99
82.70

5.16
421.96
222.14
692.33
507.99
87.16

19.37
823.76
408.98
1464.77
984.98
169.86

9.41
365.88
155.65
733.47
295.01
85.74

1.12
391.04
194.04
668.59
320.72
78.07

10.53
756.92
349.69
1402.06
615.73
163.81

6.73
348.58
177.25
669.39
518.20
79.92

Total expenditure

1934.98

1936.74

3871.72

1645.16

1653.58

3298.74

1800.07

2192.36

7291.17

Profit Before Tax (PBT)

1224.89

1019.77

2244.66

1286.36

966.86

2253.22

689.83

785.65

3728.70

Provision for Corporate Tax

Current Tax
Deferred Tax
Total

344.32
105.15
449.47

176.90
168.07
344.97

521.22
273.22
794.44

448.19
(13.70)
434.49

229.67
128.86
358.53

677.86
115.16
793.02

197.88
(6.33)
191.55

(22.24)
256.17
233.93

853.50
365.00
1218.50

Profit After Tax (PAT)

EPS (Rs)

775.42
12.90

674.80
11.22

1450.22
24.12

851.87
14.17

608.33
10.12

1460.20
24.29

498.28
8.29

551.72
9.18

2510.20
41.76

Expenditure
(36.37)
482.02
205.70
739.70
704.36
96.95

(19.11)
1587.52
732.64
2811.14
1838.29
340.68

OIL INDIA LIMITED

B.PHYSICAL QTY
Q1

2015-16
Q2

2014-15
H1

Q1

Q2

H1

Q3

Q4

Full Year

1. Production
Crude Oil (MMT)
- OIL
- JV
Condensate

0.834
0.005
0.003
0.842

0.808
0.005
0.005
0.818

1.642
0.010
0.008
1.660

0.833
0.008
0.003
0.844

0.868
0.007
0.004
0.879

1.701
0.015
0.007
1.723

0.867
0.007
0.004
0.878

0.828
0.006
0.005
0.839

3.396
0.028
0.016
3.440

- OIL
- JV
Total (incl. JV)

0.642
0.000
0.642

0.702
0.000
0.702

1.344
0.000
1.344

0.677
0.000
0.677

0.694
0.000
0.694

1.371
0.000
1.371

0.688
0.000
0.688

0.664
0.000
0.664

2.722
0.000
2.722

O+OEG (MMT)

1.484

1.520

3.004

1.521

1.573

3.094

1.566

1.503

6.162

LPG (TMT)

9.306

10.011

19.317

9.194

10.358

19.552

12.254

11.764

43.570

- OIL
- JV
Condensate

0.836
0.006
0.003
0.845

0.801
0.005
0.004
0.810

1.637
0.011
0.007
1.655

0.826
0.008
0.003
0.837

0.850
0.007
0.004
0.861

1.676
0.015
0.007
1.698

0.859
0.007
0.004
0.870

0.824
0.005
0.005
0.834

3.359
0.027
0.016
3.402

- OIL
- JV
Total (incl. JV)

0.502
0.000
0.502

0.565
0.000
0.565

1.067
0.000
1.067

0.548
0.000
0.548

0.559
0.000
0.559

1.107
0.000
1.107

0.549
0.000
0.549

0.526
0.000
0.526

2.181
0.000
2.181

LPG (TMT)

9.350

9.697

19.047

9.538

10.168

19.706

11.805

11.945

43.456

Total (incl. JV)

Gas (BCM)

2.Sales
Crude Oil (MMT)

Total (incl. JV)

Gas Sales (BCM)

OIL INDIA LIMITED

C. FINANCIAL FIGURES (Rs crore)
Q1

2015-16
Q2

2014-15
H1

Q1

Q2

H1

Q3

Q4

Full Year

Crude Oil Sales

- Excl JV
-JV

2167.84
17.37
2185.21

1716.97
13.66
1730.63

3884.81
31.03
3915.84

1985.12
33.52
2018.64

1504.03
28.28
1532.31

3489.15
61.80
3550.95

1452.22
24.63
1476.85

1962.32
9.25
1971.57

6903.69
95.68
6999.37

- Excl JV
-JV
Total (incl. JV)

410.81
0.00
410.81

477.90
0.00
477.90

888.71
0.00
888.71

348.20
0.00
348.20

359.47
0.00
359.47

707.67
0.00
707.67

433.22
0.00
433.22

452.76
0.00
452.76

1593.65
0.00
1593.65

LPG
Condensate
Transportation Income
Total Excl. JV
JV Share
Total Incl. JV

32.52
10.15
81.75
124.42
0.00
124.42

30.33
16.65
101.74
148.72
0.00
148.72

62.85
26.80
183.49
273.14
0.00
273.14

35.45
19.80
87.19
142.44
0.00
142.44

35.57
24.74
101.80
162.11
0.00
162.11

71.02
44.54
188.99
304.55
0.00
304.55

14.03
18.52
105.84
138.39
0.00
138.39

42.99
16.97
73.70
133.66
0.00
133.66

128.04
80.02
368.53
576.59
0.00
576.59

27.31

38.03

65.34

19.79

21.22

41.01

10.03

11.53

62.56

2.35

2.37

4.72

2.36

2.32

4.68

2.33

2.41

9.42

2750.10

2397.65

5147.75

2531.43

2077.43

4608.86

2060.81

2571.93

9241.59

130.71
1.83
132.54

131.18
2.59
133.77

261.89
4.42
266.31

113.71
4.70
118.41

110.59
2.64
113.23

224.30
7.34
231.64

131.22
2.72
133.94

138.93
2.14
141.07

494.45
12.19
506.64

2882.64

2531.42

5414.06

2649.84

2190.66

4840.50

2194.75

2712.99

9748.23

Total (incl. JV)

Gas Sales

Income from Renewable resources

Income from OFC Fibre Leasing
Sale Revenue
Claim towards Natural Gas Subsidy
Income from Services
Other Operating Income
Revenue from operations

OIL INDIA LIMITED

D. CRUDE OIL PRICE & SUBSIDY
Q1
1. Crude Oil Price in USD/BBL
(USD/BBL)
Pre - Discount
Less: Discount
Post Discount

2015-16
Q2

2014-15
H1

Q1

Q2

H1

Q3

Q4

Full Year

61.85
4.43
57.42

48.72
2.29
46.43

55.34
3.37
51.97

108.35
56.00
52.35

101.25
56.00
45.25

104.74
56.00
48.74

74.93
37.54
37.39

53.64
0.00
53.64

84.25
37.31
46.94

3644.45
63.47

3016.56
64.97

3337.51
64.22

3130.53
59.80

2742.60
60.61

2934.15
60.20

2315.56
61.93

3338.55
62.24

2870.38
61.15

167.43
27.91
139.52
89.04

84.51
14.08
70.43
46.60

251.94
41.99
209.95
135.64

1846.55
304.61
1541.94
1034.52

2238.30
369.71
1868.59
1175.68

4084.85
674.32
3410.53
2210.20

1437.73
232.32
1205.41
897.30

0.00
0.00
0.00
0.00

5522.58
906.64
4615.94
3107.50

3. Upstream Share of Under Recovery (Rs crore)

ONGC
1132.99
OIL
167.43
GAIL
0.00

595.52
84.51
0.00

1728.51
251.94
0.00

13200.10
1846.55
500.00

13641.25
2238.30
500.00

26841.35
4084.85
1000.00

9458.27
1437.73
0.00

0.00
0.00
0.00

36299.62
5522.58
1000.00

Total

680.03

1980.45

15546.65

16379.55

31926.20

10896.00

0.00

42822.20

4. Distribution of Upstream Share of Under Recovery (Rs crore)

IOCL
878.84
461.57
BPCL
203.33
58.72
HPCL
218.25
159.74

1340.41
262.05
377.99

8107.21
3830.56
3608.88

9097.81
3530.79
3750.95

17205.02
7361.35
7359.83

6115.74
2332.88
2447.38

Total

680.03

1980.45

15546.65

16379.55

31926.20

10896.00

0.00

42822.20

5. Distribution of OIL's Share of Under Recovery (Rs crore)

IOCL
99.14
31.43
BPCL
68.29
53.08
HPCL
0.00
0.00
Total
167.43
84.51

130.57
121.37
0.00
251.94

762.00
1084.55
0.00
1846.55

910.26
1328.04
0.00
2238.30

1672.26
2412.59
0.00
4084.85

612.30
825.43
0.00
1437.73

0.00
0.00
0.00
0.00

2284.56
3238.02
0.00
5522.58

Post Discount-(Rs/BBL)
Exchange Rate
2. Impact of Under Recovery (Rs crore)
Subsidy Discount
Statutory Levies
Impact on PBT
Impact on PAT

1300.42

1300.42

276.35
(1331.35)
1055.00

23597.11
8362.88
10862.21

OIL INDIA LIMITED

E. DDA COST (Rs crore)
Q1

2015-16
Q2

2014-15
H1

Q1

Q2

H1

Q3

Q4

Full Year

Depreciation
Depletion
Amortization

46.11
139.29
1.44

50.67
168.14
3.33

96.78
307.43
4.77

33.13
122.20
0.32

48.32
144.52
1.20

81.45
266.72
1.52

34.44
141.61
1.20

46.39
157.67
1.64

162.28
566.00
4.36

Total

186.84

222.14

408.98

155.65

194.04

349.69

177.25

205.70

732.64

391.37
381.07
772.44

327.44
364.89
692.33

718.81
745.96
1464.77

356.86
376.61
733.47

280.86
387.73
668.59

637.72
764.34
1402.06

277.87
391.52
669.39

364.19
375.51
739.70

1279.78
1531.36
2811.14

340.49
50.88
391.37

270.42
57.02
327.44

610.91
107.90
718.81

313.90
42.96
356.86

236.97
43.89
280.86

550.87
86.85
637.72

224.97
52.90
277.87

308.54
55.65
364.19

1084.38
195.40
1279.78

Provisions
Consumption of materials
Cost of support services
Insurance, rent,CSR,sundry exps.etc.
exploration cost written off

128.31
54.25
188.55
49.33
56.55

54.25
45.97
237.18
132.68
37.91

182.56
100.22
425.73
182.01
94.46

40.57
39.84
151.14
54.37
9.09

51.70
38.26
180.93
28.00
21.83

92.27
78.10
332.07
82.37
30.92

126.60
43.63
151.99
62.64
133.34

220.59
68.17
203.59
126.33
85.68

439.46
189.90
687.65
271.34
249.94

Total

476.99

507.99

984.98

295.01

320.72

615.73

518.20

704.36

1838.29

248.19
170.67
6.23
425.09

504.50
176.77
21.05
702.32

260.72
13.30
7.66
281.68

264.68
153.03
12.07
429.78

525.40
166.33
19.73
711.46

262.74
19.77
12.64
295.15

247.53
14.74
2.75
265.02

1035.67
200.84
35.12
1271.63

F. STATUTORY LEVIES (Rs crore)

Royalty
Cess
Total
Royalty
Onshore
- Crude Oil
- Natural Gas
Total
G. OTHER EXPENDITURE (Rs crore)

H. INTEREST / DIVIDEND INCOME (Rs crore)

Interest Income
Dividend Income
Misc. Income
Total

256.31
6.10
14.82
277.23