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| Oil Country Tubular Limited |
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Financials-Oil Country Tubular Limited| Sector: Pumps/Compressors/Drilling Equipment | | BSE:500313 | NSE:OILCOUNTUB | Bloomberg:OIL@IN | Reuters:OCTL.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE591A01010 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Mar-2021(3) |
31-Mar-2020(3) |
% Change |
| Sales of Products/Services |
15.04 |
5.14 |
192.61 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
7.98 |
5.97 |
33.67 |
| Total Income |
23.02 |
11.11 |
107.20 |
| Total Expenses |
-184.07 |
-256.20 |
-28.15 |
| OPBDIT |
207.09 |
267.31 |
-22.53 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
-51.23 |
-256.20 |
-80.00 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
0.00 |
0.00 |
-- |
| After Tax Profit |
-161.05 |
-245.10 |
-34.29 |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
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| As on( Months ) |
31-Mar-06(12) |
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31-Mar-05(12) |
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31-Mar-04(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
1573.04 |
99.27 |
1168.54 |
99.27 |
959.88 |
99.51 |
| Operating Income (OI) |
1584.56 |
100.00 |
1177.09 |
100.00 |
964.58 |
100.00 |
| OPBDIT |
261.32 |
16.49 |
259.92 |
22.08 |
170.04 |
17.63 |
| OPBDT |
89.89 |
5.67 |
83.95 |
7.13 |
71.42 |
7.40 |
| OPBT |
24.12 |
1.52 |
20.00 |
1.70 |
6.57 |
0.68 |
| Non-Operating Income |
2.10 |
0.13 |
2.45 |
0.21 |
1.50 |
0.16 |
| Extraordinary/Prior Period |
1.46 |
0.09 |
-6.82 |
-0.58 |
-0.48 |
-0.05 |
| Tax |
3.09 |
0.19 |
1.80 |
0.15 |
0.70 |
0.07 |
| Profit after tax(PAT) |
24.60 |
1.55 |
13.82 |
1.17 |
6.88 |
0.71 |
| Cash Profit |
90.37 |
5.70 |
77.77 |
6.61 |
71.74 |
7.44 |
| Dividend-Equity |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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| As on |
31-Mar-06 |
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31-Mar-05 |
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31-Mar-04 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
2547.30 |
226.09 |
2431.18 |
269.68 |
2296.99 |
228.76 |
| Net Block |
352.22 |
31.26 |
390.71 |
43.34 |
397.12 |
39.55 |
| Capital WIP |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Inventory |
439.72 |
39.03 |
212.59 |
23.58 |
285.12 |
28.40 |
| Receivables |
206.27 |
18.31 |
216.55 |
24.02 |
179.46 |
17.87 |
| Other Current Assets |
128.46 |
11.40 |
81.67 |
9.06 |
142.39 |
14.18 |
| Balance Sheet Total(BT) |
1126.67 |
100.00 |
901.51 |
100.00 |
1004.10 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
442.89 |
39.31 |
442.89 |
49.13 |
392.89 |
39.13 |
| Reserves |
-437.80 |
-38.86 |
-529.23 |
-58.70 |
-612.26 |
-60.98 |
| Total Debt |
378.82 |
33.62 |
418.94 |
46.47 |
453.58 |
45.17 |
| Creditors and Acceptances |
343.51 |
30.49 |
110.15 |
12.22 |
222.66 |
22.18 |
| Other current liab/prov. |
399.24 |
35.44 |
458.75 |
50.89 |
547.22 |
54.50 |
| Balance Sheet Total(BT) |
1126.67 |
100.00 |
901.51 |
100.00 |
1004.10 |
100.00 |
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| As on |
31-Mar-06 |
31-Mar-05 |
31-Mar-04 |
| OPBIT/Prod.cap.empl.(%) |
50.94 |
58.92 |
44.91 |
| PBIT/Cap. Employed (%) |
51.86 |
57.60 |
45.35 |
| PAT/Networth (%) |
482.43 |
-16.01 |
-3.14 |
| Tax/PBT (%) |
11.15 |
11.52 |
9.23 |
| Total Debt/Networth (x) |
74.29 |
-4.85 |
-2.07 |
| Long Term Debt/Networth (x) |
55.52 |
-3.60 |
-1.63 |
| PBDIT/Finance Charges (x) |
1.55 |
1.45 |
1.73 |
| Current Ratio (x) |
1.04 |
0.90 |
0.79 |
| RM Inventory (days consumption) |
92.26 |
78.91 |
-2693.51 |
| FG inventory (days cost of sales) |
11.38 |
3.87 |
4.21 |
| Receivables (days gross sales) |
47.54 |
66.02 |
65.96 |
| Creditors (days cost of sales) |
94.75 |
43.84 |
102.29 |
| Op. curr. assets (days OI) |
178.00 |
158.00 |
230.00 |
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Financials