ONGC

Income Statement

all figures in INR cr

FY15

FY16

FY17

FY18

FY19

Revenue Growth Description

Gross Margin Description

% margin

FYx1

FYx2

FYx3

FYx4

FYx5

Gross Margin

FYx1

FYx2

FYx3

FYx4

FYx5

COGS

FYx1

FYx2

FYx3

FYx4

FYx5

% growth

FYx2

FYx3

FYx4

FYx5

Operating Revenue

FYx1

FYx2

FYx3

FYx4

FYx5

Employee Expense

FYx1

FYx2

FYx3

FYx4

FYx5

%sales

FYx1

FYx2

FYx3

FYx4

FYx5

D&A

FYx1

FYx2

FYx3

FYx4

FYx5

%sales

FYx1

FYx2

FYx3

FYx4

FYx5

Other Operating Expenses

FYx1

FYx2

FYx3

FYx4

FYx5

%sales

FYx1

FYx2

FYx3

FYx4

FYx5

Detail on Other Expenses

Operating Margin

FYx1

FYx2

FYx3

FYx4

FYx5

% margin

FYx1

FYx2

FYx3

FYx4

FYx5

Operating Margin Description

Finance Cost

FYx1

FYx2

FYx3

FYx4

FYx5

%total debt

FYx1

FYx2

FYx3

FYx4

FYx5

Interest Income

FYx1

FYx2

FYx3

FYx4

FYx5

% of total income assets

FYx1

FYx2

FYx3

FYx4

FYx5

Extraordinary Expenses

FYx1

FYx2

FYx3

FYx4

FYx5

Details on other income and expense

Earnings before tax

FYx1

FYx2

FYx3

FYx4

FYx5

% margin

FYx1

FYx2

FYx3

FYx4

FYx5

Taxes

FYx1

FYx2

FYx3

FYx4

FYx5

% taxrate

FYx1

FYx2

FYx3

FYx4

FYx5

75%

75%

75%

Board of Directors

% independence

% audit independence

% nomination independence

Net Income

FYx1

FYx2

FYx3

FYx4

FYx5

% margin

FYx1

FYx2

FYx3

FYx4

FYx5

% growth

FYx2

FYx3

FYx4

FYx5

Income statement analytics

Revenue Growth

Commodity/ Premium

Operating Margin Stability and leverage

Holding Structure

% Promoter

% FII

% DII

% Other

75%

75%

75%

75%

Balance Sheet

Cash and Cash Equivalents

FYx1

FYx2

FYx3

FYx4

FYx5

Bank Balances & Marketables

FYx1

FYx2

FYx3

FYx4

FYx5

Investments

FYx1

FYx2

FYx3

FYx4

FYx5

Inventories

FYx1

FYx2

FYx3

FYx4

FYx5

days of inventories

FYx1

FYx2

FYx3

FYx4

FYx5

Receivables

FYx1

FYx2

FYx3

FYx4

FYx5

days of receivables

FYx1

FYx2

FYx3

FYx4

FYx5

Other Current Assets

FYx1

FYx2

FYx3

FYx4

FYx5

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