| |
|
|
| |
| Unaudited
Financial Results (Provisional) for the Quarter ended 31st Dec
2002 |
| |
31st January 2003, ONGC News
DETAILS OF PERSONS/ENTITLES HOLDING 1% OR MORE SHARES AS
ON 31st MARCH, 2003
| No. |
Particulars |
(Figures in Rs. Lakh) |
|
Unaudited |
Unaudited |
Audited |
| For the Quarter Ended |
For the 9 months Ended |
For The Year Ended 31.03.2002 |
| 31.12.2002 |
31.12.2001 |
31.12.2002 |
31.12.2001 |
| 1. |
Net Sales/Income from Operations |
760499 |
564058 |
2220931
|
1676863 |
2323780 |
| 2. |
Other Income |
40571 |
26626 |
159124 |
95855 |
163347 |
| 3. |
Total Expenditure |
326747 |
258672 |
1039446 |
784846 |
1095396 |
| |
a) (Increase)/Decrease in stock-in-trade |
(851) |
(891) |
267 |
980 |
(22) |
| b) Consumption of raw materials* |
3734 |
3178 |
13735 |
15478 |
21080 |
| c) Staff expenditure |
15567 |
21613 |
92258 |
56006 |
68360 |
| d) Statutory levies |
214570 |
145543 |
638766 |
433529 |
597423 |
| e) Other expenditure |
93727
|
89229 |
294420 |
278853 |
408555 |
| 4. |
Interest |
570 |
5490 |
9773 |
17830 |
24691 |
| 5. |
Depreciation** |
90975 |
100556 |
284169 |
258776 |
381518 |
| 6. |
Profit before Tax (1+2-3-4-5) |
382778 |
225966 |
1046667 |
711266 |
985522 |
| 7. |
Provision for taxation
|
|
|
|
|
|
| |
a) Current Year |
124500 |
79329
|
388500
|
256020
|
310120
|
| |
b) Earlier Years |
(17827) |
0
|
(17827) |
0
|
0
|
| |
c) Deferred Tax Liability (Asset) |
16758 |
5671
|
(9092) |
(20) |
55615
|
| |
Sub total (a+b+c) |
123431 |
85000
|
361581
|
256000
|
365735
|
| 8. |
Net profit (6-7) |
259347 |
140966 |
685086 |
455266 |
619787 |
| 9. |
Paid-up equity share capital (Face value of share Rs. 10) |
142593 |
142593 |
142593 |
142593 |
142593 |
| 10. |
Reserves excluding revaluation reserves*** |
|
|
|
|
2783591 |
| 11. |
Earning per share -
Basic & Diluted (Rs.) |
18.19
|
9.89
|
48.04
|
31.93
|
43.47 |
| 12. |
Aggregate of non-promoter shareholding |
|
|
|
|
|
| |
- Number of shares |
226594405 |
226594405 |
226594405 |
226594405 |
226594405 |
| |
- %age of shareholding |
15.89 |
15.89 |
15.89 |
15.89 |
15.89 |
NOTES:
* Represents consumption of stores & spares
** Also includes depletion, amortisation
*** Reserves excluding intangibles
Notes contd.
1.Pending finalization of Crude Oil sale agreement with PSU refineries effective from 01.04.2002, Crude Oil Sales revenue has been provisionally accounted for at the rates at which refineries were being charged by OCC during the month of March 2002.
2.The Board of Directors in its meeting held on 31st January,2003 has recommended an interim dividend @ Rs. 17.00 per share for the financial Year 2002-03, amounting to Rs. 242408 lakh.
3. The above results have been taken on record by the Board of Directors at their meeting held on January 31, 2003.
(R S Sharma)
Director (Finance)
Place : New Delhi
Date : January 31, 2003
Segment-wise Revenue, Results And Capital Employed Under Clause 41 Of The Listing Agreement
Sl.
No. |
Particulars |
Unaudited Results For
Quarter Ended |
Unaudited Results For
9 months Ended
|
Audited Results For Year Ended
|
| 31.12.2002 |
31.12.2001 |
31.12.2002 |
31.12.2001 |
31.03.2002 |
| 1
|
Segment Revenue |
| |
A. Offshore |
518973 |
373397 |
1536045 |
1103901 |
1556701 |
| |
B. Onshore |
190474 |
154361 |
573550 |
452835 |
645365 |
| |
C. Joint Venture |
57020 |
43582 |
158194 |
138980 |
184827 |
| |
Total |
766467 |
571340 |
2267789 |
1695716 |
2386893 |
| |
Less: Inter Segment Revenue |
|
|
|
|
|
| |
Net sales/income from operations |
766467 |
571340 |
2267789 |
1695716 |
2386893 |
| |
| 2
|
Segment Result Profit(+)/Loss(-) Before Tax & Interest |
| |
A. Offshore |
270523 |
172852 |
771266 |
508295 |
725062 |
| |
B. Onshore |
49943 |
27233 |
120056 |
101303 |
133554 |
| |
C. Joint Venture |
29104 |
20277 |
83861 |
76564 |
85151 |
| |
Total |
349570 |
220362 |
975183 |
686162 |
943767 |
| |
Less: |
|
|
|
|
|
| |
i. Interest Payment |
570 |
5490 |
9773 |
17830 |
26694 |
| |
ii. Other unallocable expenditure net of unallocable income |
(33778) |
(11094) |
(81257) |
(42934) |
(68449) |
| |
Total
Profit Before Tax |
382778 |
225966 |
1046667 |
711266 |
985522 |
| |
| 3
|
Capital Employed (Segment Assets - Segment Liabilities) |
| |
A. Offshore |
1238382 |
1220699 |
1238382 |
1220699 |
1217769 |
| |
B. Onshore |
1102238 |
1093193 |
1102238 |
1093193 |
1057948 |
| |
C. Joint Venture |
211665 |
200036 |
211665 |
200036 |
204159 |
| |
Total |
2552285 |
2513928 |
2552285 |
2513928 |
2479876 |
| |
Unallocated Corporate Assets less Liabilities |
1138196 |
1322389 |
1138196 |
1322389 |
492342 |
| |
| |
Grand Total |
3690481 |
3836317 |
3690481 |
3836317 |
2972218 |
Notes:
1. Segments have been identified on the basis of geographical
location of assets in line with the Accounting Standard on Segment
Reporting (AS-17) taking into account the organisation structure
as well as the differential risks and returns of these segments.
2. Details of the projects/accounting units included according
to their area of operations in each of the above segments are
given below:
a. Offshore: Bombay High, Heera Ratna, Neelam, & offshore JVCs.
b. Western Onshore: Ahmedabad, Ankleshwar, Mehsana, Cambay &
other related assets.
c. Eastern Onshore: Assam
d. Southern Onshore: Rajhamundry, Cauvery & other related assets.
e. Central Onshore: Agartala, West Bengal & other related assets.
f. Others: Head Quarter, Institutes & Liasion Offices.
3. Segment Revenue, Segment Results and Capital Employed figures
include the respective amounts identifiable to each of the segments.
Other includes common expenditure incurred for all the segments
which are not directly identifiableto the individual segment
as well as expenses incurred at corporate level which relate
to the company as a whole. Unallocable income includes interest
& dividend income on investments.
(R S Sharma)
Director (Finance)
Place : New Delhi
Date : January 31, 2003
NOTES:
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