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    Cost of Material Consumed Purchases of Stock in Trade Changes in Inventory Total Variable Cost

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    Prabhakaran Rajenthiran
    This document provides financial information for RIL, IOCL, and BPCL including net revenue, costs of materials, inventory changes, contributions, expenses and operating profits. It shows the revenue, costs broken down into variable and fixed costs, total expenses, and operating profit before tax for each company. Key expenses included manufacturing, selling and distribution, establishment costs, employee benefits, finance costs, and depreciation. RIL had the highest net revenue and operating profit, followed by IOCL, with BPCL having the lowest figures among the three oil companies.

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    Download as XLSX, PDF, TXT or read online from Scribd

    Cost of Material Consumed Purchases of Stock in Trade Changes in Inventory Total Variable Cost

    Uploaded by

    Prabhakaran Rajenthiran
    40 views4 pages
    This document provides financial information for RIL, IOCL, and BPCL including net revenue, costs of materials, inventory changes, contributions, expenses and operating profits. It shows the revenue, costs broken down into variable and fixed costs, total expenses, and operating profit before tax for each company. Key expenses included manufacturing, selling and distribution, establishment costs, employee benefits, finance costs, and depreciation. RIL had the highest net revenue and operating profit, followed by IOCL, with BPCL having the lowest figures among the three oil companies.

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    comparison chart of infy

    Original Title

    % Comparison

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    This document provides financial information for RIL, IOCL, and BPCL including net revenue, costs of materials, inventory changes, contributions, expenses and operating profits. It shows the revenue, costs broken down into variable and fixed costs, total expenses, and operating profit before tax for each company. Key expenses included manufacturing, selling and distribution, establishment costs, employee benefits, finance costs, and depreciation. RIL had the highest net revenue and operating profit, followed by IOCL, with BPCL having the lowest figures among the three oil companies.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    40 views4 pages

    Cost of Material Consumed Purchases of Stock in Trade Changes in Inventory Total Variable Cost

    Uploaded by

    Prabhakaran Rajenthiran
    This document provides financial information for RIL, IOCL, and BPCL including net revenue, costs of materials, inventory changes, contributions, expenses and operating profits. It shows the revenue, costs broken down into variable and fixed costs, total expenses, and operating profit before tax for each company. Key expenses included manufacturing, selling and distribution, establishment costs, employee benefits, finance costs, and depreciation. RIL had the highest net revenue and operating profit, followed by IOCL, with BPCL having the lowest figures among the three oil companies.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    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

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