FSA-Oil Sector

Reliance Industries Limited
Oil Companies
Equity and Liabilities
Shareholders Funds
Share Capital
Reserves and Surplus
Share Warrants
ONGC
ONGC
BPCL
Stand Alone Stand Alone Stand Alone
2011
2012
2011
97504.43
4277.76
93226.67
112956.73
4277.76
108678.97
14057.62
361.54
13696.08
Non Current Liabilities

Longterm Borrowings
Deferred Tax Liabilities
Other Longterm Liabilities
Longterm Provision
31356.37
0
9950.39
582.48
20823.5
33072.93
0
11197.87
561.99
21313.07
4430.37
2648.38
1007.54
41.25
733.2
Current Liabilities
Short Term Borrowings
Trade Payables
Other Current Liabilities
Shortterm Provisions
19156.61
0
5225.3
13005.53
925.78
25697.95
4500.00
5261.24
13694.12
2242.59
37387.96
13809.69
8414.48
13563.96
1599.83
148017.41
171727.61
55875.95
2011
2012
2011
83939.32
18481.67
43575.66
157.88
13976.9
94936.25
21567.82
46376.82
112.32
18298.06
16971.72
15936.32
7747.21
8581.23
5182.75
23993.85
862.43
4364.34
25449.81
1210.21
Pref. Shares issued by Subsi

Warrant issued by Subsi
Hybrid Perpetual Security
Minority Interest
Total
Assets
Non Current Assets
Fixed Assets
Tangible Assets
Producing Properties
Intangible Assets
Capital Work Progress
Intangible Assets (UC)
Explor. Well Under Pro.
Non Cur. Assets/Inv'ments
Long term Loans and Advances
Other Non Current Assets
63.01
969.86
2.53
4945.68
3166.62
0.94
Deposit under Site Resto
8115.51
9182.57
Deferred Tax Assets

Foreign Cur. Trans Diff.
Sub-total Assets
38154.54
40206.93
8113.24
Foreign Currency Monetary

Item Translation Diff.A/c
Current Assets
25923.54
36584.42
30790.99
0.05
4118.76
3994.88
14480.09
2673.39
656.37
851.91
5165.43
6194.83
20124.56
3123.71
1123.98
7091.38
15375.08
2532.65
379.03
520.88
4891.97
148017.40
171727.6
55875.95
Current Investments
Inventories
Trade Receivables
Cash and Bnak B/l
Short Term Loans and Adv
Other Current Assets
Total Assets
Profit and Loss Account
ONGC
ONGC
BPCL
Standalone Standalone
Standalone
2011
2012
2011
Revenue from Operation

less:Excise Duty
68648.8
309.88
76887.06
371.96
151639.45
0.00
Sub-total
68338.9
76515.10
151639.45
Other Income
3406.85
4452.97
1621.36
Total Revenue
71745.77
80968.07
153260.81
0
13.84
-12.91
27532.66
8249.07
0
25.1
7676.69
33.63
0.00
2.48
-91.34
30390.6
9333.44
0.00
34.83
7495.91
-9.54
62730.40
78105.10
-2056.05
Other Optg.Revenues
Expenses
Cost of Materials Consumed
Purchase of Products for Sale
Changes in Inventories
Production Transport
Expl Cost W/O
Employee Cost/Benefit Exp
Finance Costs
Depreciation
Prior Period Adj
2763.63
1117.03
1655.40
Other Expenses
Prov and W/O
6550.41
611.32
309.68
Sub-Total
44129.40
47466.06
150865.92
PBT Exceptional Item
27616.37
33502.01
2394.89
-3140.55
PBT
27616.37
36642.56
2394.89
Tax
8692.37
11519.65
848.21
18924.00
25122.91
1546.68
Excep:Profit of Sale of Inv.
Profit After Tax

Financial Analysis
ONGC
ONGC
BPCL
Standalone
2011
2012
2011
Growth Ratios
Sales Growth
11.96
Other Income Growth
30.71
Top Line Growth
12.85
Profitabilty Ratios
EBDIT
less:Depn
EBIT
less:Interest
PBT
less :Exceptional Items
less:Tax
PAT
EBITDA Margin
EBIT Margin
PBT Margin
PAT Margin
ROI
ROS
ONGC
ONGC
BPCL
Standalone
2011
2012
2011
35318.16
41032.75
5167.32
7676.69
7495.91
1655.4
27641.47
33536.84
3511.92
25.1
34.83
1117.03
27616.37
33502.01
2394.89
0.00
-3140.55
0.00
8692.37
11519.65
848.21
18924.00
25122.91
1546.68
0.49
0.39
0.38
0.26
18.67
26.38
0.51
0.41
0.41
0.31
19.53
31.03
0.03
0.02
0.02
0.01
6.29
1.01
ROE
19.41
22.24
11.00
Liquidity Ratios
Working Capital
Current Assets
Quick Assets
Current Liabilities
Current Ratio
Quick Ratio
ONGC
ONGC
BPCL
Standalone
2011
2012
2011
6766.93
10886.47
-6596.97
25923.54
36584.42
30790.99
21804.78
31418.99
15415.91
19156.61
25697.95
37387.96
1.35
1.42
0.82
1.14
1.22
0.41
Asset Growth
Fixed Assets
ONGC
ONGC
BPCL
Standalone
2011
2012
2011
13.10
Non Current Assets
5.38
Current Assets
41.12
Total Assets
16.02
Capital Structure Analysis

ONGC
ONGC
BPCL
Standalone
2011
2012
2011
Equity
97504.43
112956.73
14057.62
Debt
4500
16458.07
EBIT
27641.47
33536.84
3511.92
Interest
25.1
34.83
1117.03
Debt Equity
0.00
0.04
1.17
1101.25
962.87
3.14
Interest Coverage
Asset Utilisation Ratios
ONGC
ONGC
BPCL
Standalone
2011
2012
2011
Sales
Inventory
Debtors
Inventory Turnover Ratio
Debtors Turnover Ratio
Days of Sales in Inventory
Days of Sales in Receivables
68338.9
4118.76
3994.88
16.59
17.11
22.00
17.11
76515.1
5165.43
6194.83
14.81
12.35
24.64
12.35
151639.5
15375.08
2532.65
9.86
59.87
37.01
59.87
Market Perception
EPS
ONGC
ONGC
BPCL
Standalone
2011
2012
2011
22.12
29.36
42.78
Diluted EPS
P/E Ratio
10.1
9.31
32.3
97504.43
112956.73
14057.62
No of Orinary Shares
855.553
855.553
36.154
Book Value Per Share
113.97
132.03
388.83
2010
2011
Saleable Steel
Price
Quantity
Unit Price
19333.49
5518047
35036.83
23042.97
5772081
39921.43
Welded Steel
Price
Quantity
Unit Price
1110.28
253802
43745.91
1281.97
254849
50303.12
Semifinished Steel
Price
Quantity
Unit Price
1531.12
768127
19933.16
1554.88
628288
24747.89
Three Products
21974.89
25879.82
Shareholders Fund
Price Realisation
Total Sales
Thre Products %
25755.52
30747.57
85.3211
84.1687
BPCL
HP
HP
OIL INDIA
OIL INDIA
GAIL
Stand Alone Stand Alone Stand Alone Stand Alone Stand Alone Stand Alone
2012
2011
2012
2011
2012
2011
14913.86
361.54
14552.32
12545.81
339.01
12206.8
13122.52
339.01
12783.51
15601.87
240.45
15361.42
17721.34
240.45
17480.89
19253.34
1268.48
17984.86
4025.57
2159.09
1400.56
55.96
409.96
13500.47
5418.05
3195.64
4613.57
273.21
15284.47
6291.37
3085.28
5471.27
436.55
1482.9
8.75
1149.05
2.15
322.95
1480.49
0
1076.73
3.75
400.01
3910.43
1973
1633.24
14.94
289.25
46667.55
19087.35
12789.91
13442.59
1347.70
34714.81
18211.04
9029.4
5848.84
1625.53
42700.36
21187.88
12697.65
7267.79
1547.04
4146.35
1005.54
343.52
1804.86
992.43
3479.44
10.13
346.88
1968.17
1154.26
8847.68
65606.98
60761.09
71107.35
21231.12
22681.27
32011.45
2012
2011
2012
2011
2012
2011
17731.44
16536.24
22340.53
18526.38
25294.12
20735.56
5466.53
4242.67
5625.03
4484.74
18249.72
12190.72
76.14
1116.53
2.53
118.15
3696
114.09
4444.47
5.62
1218.24
8.79
1131.5
212.85
5846.15
4970.29
3458.97
0.95
7324.33
1275.46
227.56
7483.43
1502.6
67.46
630.41
359.45
19.4
783.09
311
13.65
2581.35
1687.1
73.09
2089.81
2986.62
3771.25
8430.21
8827.35
9053.49
1009.26
1107.74
4341.54
39445.33
29593.21
36759.74
14755.33
15948.5
9420.19
5947.13
15948.06
6378.34
978.85
787.34
9405.61
4010.69
16622.28
3076.86
79.02
5551.79
252.57
2887.07
19454.53
3565.16
226.38
10145.79
480.81
260
500.36
932.2
11767.45
820.27
475.05
1831.1
533.32
1051.81
10935.48
894.86
701.93
1.17
855.11
1833
2131.35
4595.97
3.59
65606.98
60761.09
71107.35
21231.12
22681.27
32011.45
BPCL
HP
HP
OIL INDIA
OIL INDIA
GAIL
Standalone
Stand Alone Stand Alone
2012
2011
2012
2011
2012
2011
211972.97
0.00
142396.49
8897.55
188130.95
9991.72
8320.60
0.00
9863.23
32984.97
448.45
211972.97
133498.94
178139.23
8320.60
9863.23
32536.52
172.88
196.59
1701.78
1170.66
1025.59
873.89
1445.37
440.7
213674.75
134842.48
179361.41
9194.49
11308.60
32977.22
85562.97
112159.15
-601.6
40362.01
85396.86
-3438.78
2886.5
93.03
1981.84
892.06
1406.95
15.24
56943.23
109370.73
-824.29
3254.5
96.38
1583.10
2139.24
1712.93
0.49
-7.64
-8.82
2178.78
21576.97
-132.49
1204.90
13.13
819.67
2851.23
1517.54
9.37
1008.82
3679.83
2261.07
1799.59
1884.87
721.23
82.86
650.25
8724.53
2909.04
3865.86
2659.63
211790.58
132504.75
178142.17
4881.29
6206.74
27737.23
1884.17
2337.73
1219.24
4313.20
5101.86
5239.99
1884.17
2337.73
1219.24
4313.20
5101.86
5239.99
572.9
798.72
307.81
1425.47
1654.94
1678.86
1311.27
1539.01
911.43
2887.73
3446.92
3561.13
BPCL
HP
HP
OIL INDIA
OIL INDIA
GAIL
Standalone
2012
2011
2012
2011
2012
2011
39.79
33.44
18.54
4.96
-12.39
65.39
39.42
33.02
22.99
BPCL
HP
HP
OIL INDIA
OIL INDIA
GAIL
Standalone
2012
2011
2012
2011
2012
2011
5568.63
4636.74
5071.41
5146.00
6120.05
5973.10
1884.87
1406.95
1712.93
819.67
1008.82
650.25
3683.76
3229.79
3358.48
4326.33
5111.23
5322.85
1799.59
892.06
2139.24
13.13
9.37
82.86
1884.17
2337.73
1219.24
4313.20
5101.86
5239.99
0.00
0.00
0.00
0.00
0.00
0.00
572.9
798.72
307.81
1425.47
1654.94
1678.86
1311.27
1539.01
911.43
2887.73
3446.92
3561.13
0.03
0.02
0.01
0.01
5.61
0.61
0.03
0.02
0.02
0.01
5.32
1.14
0.03
0.02
0.01
0.01
4.72
0.51
0.56
0.47
0.47
0.31
20.38
31.41
0.54
0.45
0.45
0.30
22.54
30.48
0.18
0.16
0.16
0.11
16.63
10.80
8.79
12.27
6.95
18.51
19.45
18.50
BPCL
HP
HP
OIL INDIA
OIL INDIA
GAIL
Standalone
2012
2011
2012
2011
-7222.22
-5121.60
-5940.62
10608.98
12469.06
572.51
39445.33
29593.21
36759.74
14755.33
15948.5
9420.19
23497.27
12970.93
17305.21
14254.97
15415.18
8565.08
46667.55
34714.81
42700.36
4146.35
3479.44
8847.68
0.85
0.85
0.86
3.56
4.58
1.06
0.50
0.37
0.41
3.44
4.43
0.97
BPCL
HP
HP
OIL INDIA
OIL INDIA
GAIL
Standalone
2012
2011
2012
2011
2012
2011
4.48
13.22
2.90
3.91
2.56
9.76
28.11
24.22
8.09
17.42
17.03
6.83
BPCL
HP
HP
OIL INDIA
OIL INDIA
GAIL
Standalone
2012
2011
2012
2011
2012
2011
14913.86
12545.81
13122.52
15601.87
17721.34
19253.34
21246.44
23629.09
27479.25
1014.29
10.13
1973
3683.76
3229.79
3358.48
4326.33
5111.23
5322.85
1799.59
892.06
2139.24
13.13
9.37
82.86
1.42
1.88
2.09
0.07
0.00
0.10
2.05
3.62
1.57
329.50
545.49
64.24
BPCL
HP
HP
OIL INDIA
OIL INDIA
GAIL
Standalone
2012
2011
2012
2011
2012
2011
211973.0
15948.06
6378.34
13.29
33.23
27.46
33.23
133498.9
16622.28
3076.86
8.03
43.39
45.45
43.39
178139.2
19454.53
3565.16
9.16
49.97
39.86
49.97
8320.6
500.36
932.2
16.63
8.93
21.95
8.93
9863.2
533.32
1051.81
18.49
9.38
19.74
9.38
32536.5
855.11
1833
38.05
17.75
9.59
17.75
BPCL
HP
HP
OIL INDIA
OIL INDIA
GAIL
Standalone
2012
2011
2012
2011
2012
2011
35.27
45.45
26.92
36.27
37.27
38.27
7.65
55.1
22.16
6.28
8.18
3.96
14913.86
12545.81
13122.52
15601.87
17721.34
19253.34
36.154
33.863
33.863
24.046
24.046
126.845
412.51
370.49
387.52
648.83
736.98
151.79
Closing Stock
2010
2011
658.08
358246
18369.50
829.4
356201
23284.61
Growth
13.94
14.99
24.15
1297.32
128.15
1169.17
GAIL
Stand Alone
2012 Equity and Liabilities
Industry
Industry
2011
2012
158963.07
6487.24
152475.83
180338.93
6487.24
173851.69
54680.54
10048.18
16935.86
5254.39
22442.11
61137.2
13339.81
18529.08
6370.95
22897.36
10186.46 Current Liabilities

Short Term Borrowings
2509.93 Trade Payables
3654.79 Other Current Liabilities
4021.74 Shortterm Provisions
104253.41
33026.27
25102.51
37209.81
8914.82
128731.76
44785.36
33605.61
40027.46
10313.33
39084.68 Total
317897.02
370207.89
21624.48 Shareholders Funds

1268.48 Share Capital
20356 Reserves and Surplus
Pref. Shares issued by Subsi

Warrant issued by Subsi
Hybrid Perpetual Secu
Minority Interest
7273.74
4889.35
1768.64
277.98
337.77
Non Current Liabilities

Longterm Borrowings
Deferred Tax Liabilities
Other Longterm Liabilities
Longterm Provision
Industry
Industry
Assets
2012
2011
2012
Non Current Assets

Fixed Assets
Tangible Assets
Producing Properties
Intangible Assets
Capital Work Progress
Intangible Assets (under Cons)
Explor. Well Under Pro.
146967.82
69377.76
43575.66
557.51
25707.15
2.53
7747.21
167386.91
78885.64
46376.82
607.68
32933.01
2.53
8581.23
3548.93 Non Current Assets

1995.58 Long term Loans and Advances
272.11 Other Non Current Assets
20664.52
30482.48
1183.42
21150.08
32717.96
1564.38
23800.07
15561.28
296.34
7942.45
8115.51
9182.57
Foreign Currency Trans Diff.

5816.62 Sub-total Assets
60445.93
64614.99

9467.99 Current Assets
110483.26
138205.98
11363.29
37471.59
12369.59
28836.94
14162.3
6279.55
11517.21
42521.08
19094.62
33196.6
20162.92
11713.55
317897.01
370207.88
0
1419.74
1904.48
931.33
5211.22
1.22
Current Investments
Inventories
Trade Receivables
Cash and Bnak B/l
Short Term Loans and Adv
Other Current Assets
39084.68 Total Assets
GAIL
Industry
Industry
Financial Analysis
2012
Growth Rate
40939 Revenue from Operation
541.05 less:Excise Duty
40397.95 Sub-total
Other Operating Revenues
431.88 Other Income
40829.83 Total Revenue
2011
2012
403990.31
9655.88
527793.21
10904.73
394334.43
516888.48
172.88
196.59
7513.46
9057.59
402020.77
526142.66
105271.19
185092.77
-5647.87
30419.16
8342.10
6671.60
2130.18
12208.96
2900.10
145000.30
249972.82
-2023.80
33645.10
9429.82
5969.19
4099.49
12893.24
3670.78
Expenses
2494.1 Cost of Materials Consumed
28440.46 Purchase of Products for Sale
-497.75 Changes in Inventories
607.48 Employee Cost/Benefit Exp

116.46 Finance Costs
790.71 Depreciation
Product Development
3538.36 Other Expenses

Expenditure Trnasferred
12119.08
611.32
16128.75
309.68
360118.59
479095.37
41902.18
47047.29
0.00
-3140.55
5340.01 PBT
41902.18
50187.84
1686.17 Tax
13443.63
15741.47
3653.84 Profit After Tax
28458.55
34446.37
35489.82 Sub-Total
5340.01 PBT Exceptional Item
Exceptional Items
GAIL
Stand Alone
2012
Industry Industry
2011
2012
24.16
25.58
-2.00
17.33
23.81
26.42
GAIL
Stand Alone
2012
6247.18
790.71
5456.47
116.46
5340.01
0.00
1686.17
3653.84
Industry Industry
2011
56241.32
12208.96
44032.36
2130.18
41902.18
0.00
13443.63
28458.55
2012
64040.02
12893.24
51146.78
4099.49
47047.29
-3140.55
15741.47
34446.37
0.15
0.13
0.13
0.09
13.96
8.95
0.26
0.21
0.21
0.14
13.46
14.15
0.25
0.21
0.20
0.14
13.27
14.32
16.90
GAIL
Stand Alone
2012
-718.47
9467.99
8048.25
10186.46
0.93
0.79
GAIL
Stand Alone
2012
30.41
15.94
14.87
Industry Industry
2011
6229.85
110483.26
73011.67
104253.41
1.53
1.27
2012
9474.22
138205.98
95684.90
128731.76
1.73
1.47
Industry Industry
2011
2012
12.82
33.98
11.12
0.51
20.41
22.10
15.88
GAIL
Stand Alone
2012
Industry Industry
2011
2012
21624.48
158963.07
180338.93
4889.35
43074.45
58125.17
5456.47
44032.36
51146.78
116.46
2130.18
4099.49
0.23
0.64
0.76
46.85
300.35
311.77
GAIL
Industry
Stand Alone
2012
40398.0
1419.74
1904.48
28.45
21.21
12.83
21.21
GAIL
Stand Alone
2012
39.27
Industry
2011
2012
394334.4
37471.6
12369.6
17.83
29.41
27.20
29.41
516888.5
42521.1
19094.6
16.84
25.23
24.91
25.23
Industry Industry
2011
36.978
2012
33.618
12.08
21.548
11.876
21624.48
158963.07
180338.93
334.78
367.90
126.845
170.48
ONGC
ONGC
BPCL
BPCL
% CONTRIBUTION % CONTRIBUTION % CONTRIBUTION % CONTRIBUTION
2011
2012
2011
2012
61.34
65.94
61.14
62.64
65.94
62.51
8.84
5.57
8.98
8.27
5.57
8.37
57.34
0.00
58.75
11.09
92.79
54.10
0.00
60.43
8.82
93.08
8.10
26.36
5.95
0.79
3.27
6.58
16.19
7.56
0.88
1.79
18.38
0.00
20.82
34.95
10.38
19.96
10.05
15.66
34.21
21.74
35.86
41.81
33.52
36.45
17.95
36.25
42.62
38.06
33.58
13.07
46.56
46.39
17.58
17.72
2011
2012
2011
2012
57.11
26.64
100.00
28.32
54.37
0.00
100.00
56.72
27.34
100.00
18.48
55.56
0.00
100.00
11.55
22.97
0.00
11.30
3.77
100.00
0.00
10.59
20.96
0.00
12.53
3.39
100.00
0.00
25.08
78.71
72.88
20.64
77.79
77.36
23.93
10.39
0.08
23.50
10.57
0.06
100.00
100.00
0.00
0.00
63.12
62.23
13.42
13.05
23.46
26.47
27.87
28.54
0.00
10.99
32.30
50.21
18.88
10.45
7.40
12.15
32.44
60.62
15.49
9.60
62.41
41.03
20.47
1.31
3.68
77.90
51.64
37.51
33.40
2.95
3.90
80.30
46.56
46.39
17.58
17.72
2011
2012
2011
2012
16.99
3.21
14.57
3.41
37.54
0.00
40.16
0.00
17.33
14.80
38.45
41.01
0.00
0.00
0.00
0.00
45.34
49.16
21.58
18.79
17.85
15.39
38.12
40.61
0.00
0.01
0.23
90.51
98.88
0.00
1.18
62.88
1.16
0.00
0.00
4.51
90.33
98.98
0.00
0.85
58.14
-0.26
59.59
42.20
36.40
0.00
0.00
41.42
52.44
13.56
0.00
59.01
44.87
29.73
0.00
0.00
37.88
43.90
14.62
0.00
0.00
100.00
0.00
100.00
54.05
0.00
54.09
0.00
12.25
9.91
41.89
44.21
65.91
71.21
5.72
4.00
100.00
0.00
65.91
73.01
5.72
3.75
64.66
73.18
6.31
3.64
66.50
72.93
5.43
3.81
HPCL
HPCL
OIL INDIA
OIL INDIA
% CONTRIBUTION % CONTRIBUTION % CONTRIBUTION % CONTRIBUTION
2011
2012
2011
2012
7.89
5.23
8.01
7.28
5.23
7.35
9.81
3.71
10.07
9.83
3.71
10.06
24.69
53.92
18.87
87.80
1.22
25.00
47.16
16.65
85.88
1.91
2.71
0.09
6.78
0.04
1.44
2.42
0.00
5.81
0.06
1.75
33.30
55.14
35.97
15.72
18.23
33.17
47.31
37.78
18.16
15.00
3.98
3.04
1.37
4.85
11.13
2.70
0.02
1.03
4.92
11.19
19.11
19.21
6.68
6.13
2011
2012
2011
2012
15.20
26.70
0.00
21.19
14.38
0.00
0.00
15.11
26.29
0.00
18.77
13.50
0.00
0.00
3.72
6.12
0.00
1.01
4.74
0.00
0.00
3.36
5.69
0.00
1.45
3.44
0.00
0.00
35.44
4.18
19.23
35.38
4.59
4.31
3.05
1.18
1.64
3.70
0.95
0.87
0.00
0.00
0.00
0.00
14.60
14.01
1.67
1.71
26.79
26.60
13.36
11.54
35.30
44.36
24.87
0.27
39.20
4.02
25.07
45.75
18.67
0.68
50.32
4.10
2.29
1.34
7.54
40.81
5.79
7.57
15.90
1.25
5.51
32.94
4.44
5.99
19.11
19.21
6.68
6.13
2011
2012
2011
2012
35.25
92.15
35.64
91.63
2.06
0.00
1.87
0.00
33.85
34.46
2.11
1.91
100.00
100.00
0.00
0.00
15.58
11.32
11.63
15.96
33.54
34.09
2.29
2.15
38.34
46.14
60.89
9.49
1.12
29.71
41.88
11.52
0.53
39.27
43.75
40.73
9.67
1.02
26.52
52.18
13.29
0.01
0.00
0.00
0.14
0.00
0.00
18.06
0.62
6.71
98.31
0.00
0.00
0.44
0.00
0.00
25.42
0.23
7.82
100.25
24.00
0.00
23.97
0.00
0.00
0.00
0.00
0.00
36.79
37.18
1.36
1.30
5.58
2.59
10.29
10.84
0.00
0.00
5.58
2.43
10.29
10.17
5.94
1.96
10.60
10.51
5.41
2.65
10.15
10.01
GAIL
GAIL
ONGC
% CONTRIBUTION % CONTRIBUTION Standalone
2011
2012
2012
12.11
19.55
11.80
11.99
19.55
11.71
BPCL
Consolida
2012
2012
15452.3
0
15452.3
0
856.24
0
856.24
0
0
0
0
0
0
0
0
0
-404.8
-489.29
393.02
14.71
-323.24
7.15
19.64
9.64
0.28
1.29
11.90
36.65
9.55
4.36
1.48
1716.56
0
1247.48
-20.49
489.57
8.49
0.00
8.33
8.03
42.30
7.91
0.00
7.47
9.13
39.00
6541.34
4500
35.94
688.59
1316.81
9279.59
5277.66
4375.43
-121.37
-252.13
10.07
10.56
23710.2
9731.03
2011
Tata Steel
Standalone
2012
2012
12.42
17.57
0.00
38.18
22.74
0.00
0.00
14.22
19.73
0.00
48.77
24.12
0.00
0.00
10996.93
3086.15
759.72
599.92
-45.56
4321.16
13.13
146.67
0
12.49
5.53
6.18
16.78
6.10
17.39
-818.41
1455.96
Tata Steel
Consolida
2012
834.02
292.35
0.01
0.00
0.00
7.18
9.00
0
637.55
8.53
6.85
10660.88
0.01
2.28
14.82
7.39
32.45
0.06
0.00
3.34
9.97
2.81
25.85
0.01
851.86
1046.67
2199.95
5644.47
450.32
467.61
10.07
10.56
22295.36
292.36
8654.34
-1144.25
572.98
3845.69
599.82
266.46
4513.64
9706.42
2011
2011
2012
Tata Steel
%Growth
2011
2012
8.16
4.64
7.76
4.96
12.00
20.03
8.25
7.82
11.96
0.00
0.00
5.87
4.77
30.71
8.20
7.76
12.85
2.07
11.66
2.35
0.00
0.00
10.81
3.89
5.33
0.00
1.72
11.38
24.59
0.00
0.00
10.18
2.84
6.13
0.00
#DIV/0!
-82.08
607.51
#DIV/0!
38.76
-2.35
21.95
0.00
21.94
0.00
#DIV/0!
-49.34
7.70
7.41
7.56
12.51
11.35
21.31
0.00
12.51
10.64
32.68
12.49
10.71
32.53
12.51
10.61
32.76
M&M
2012
688.01
-121.09
809.1
0
0
0
0
0
-2542.67
-2150.34
-251.51
-53.81
-87.01
-42521.2
-18081.81
-12446.39
-11637.73
-355.27
7073.23
2012
-12264.91
-12293.57
-70.52
101.71
-2.53
-4339.88
-3099.52
18.45
-7420.95
-24690
-5687.13
-15447.7
-5446.14
10788.6
32.93
-8930.56
7073.23
Tata Consol
% Growth
2012
39.79
#DIV/0!
39.79
4.96
39.42
36.40
43.60
-70.74
-18.18
61.10
13.86
33.19
#DIV/0!
40.38
-21.33
-21.33
-32.46
-15.22
ONGC
ONGC
BPCL
BPCL
HP
Standalone
Standalone
Standalone
Standalone
Standalone
2011
2012
2011
2012
2011
Growth Ratios
Sales Growth
11.96
39.79
Other Income Growth
30.71
4.96
Top Line Growth
12.85
39.42
Profitabilty Ratios
EBDIT
less:Depn
EBIT
less:Interest
PBT
less :Exceptional Items
less:Tax
PAT
EBITDA Margin
EBIT Margin
PBT Margin
PAT Margin
ROI
ROS
ROE
ONGC
ONGC
BPCL
BPCL
HP
Standalone
Standalone
Standalone
Standalone
Standalone
2011
2012
2011
2012
2011
35318.16
41032.75
5167.32
5568.63
4636.74
7676.69
7495.91
1655.40
1884.87
1406.95
27641.47
33536.84
3511.92
3683.76
3229.79
25.10
34.83
1117.03
1799.59
892.06
27616.37
33502.01
2394.89
1884.17
2337.73
0.00
-3140.55
0.00
0.00
0.00
8692.37
11519.65
848.21
572.90
798.72
18924.00
25122.91
1546.68
1311.27
1539.01
0.49
0.39
0.38
0.26
18.67
26.38
19.41
0.51
0.41
0.41
0.31
19.53
31.03
22.24
0.03
0.02
0.02
0.01
6.29
1.01
11.00
0.03
0.02
0.01
0.01
5.61
0.61
8.79
0.03
0.02
0.02
0.01
5.32
1.14
12.27
Liquidity Ratios
Working Capital
Current Assets
Quick Assets
Current Liabilities
Current Ratio
Quick Ratio
ONGC
ONGC
BPCL
BPCL
HP
Standalone
Standalone
Standalone
Standalone
Standalone
2011
2012
2011
2012
6766.93
10886.47
-6596.97
-7222.22
-5121.60
25923.54
36584.42
30790.99
39445.33
29593.21
21804.78
31418.99
15415.91
23497.27
12970.93
19156.61
25697.95
37387.96
46667.55
34714.81
1.35
1.42
0.82
0.85
0.85
1.14
1.22
0.41
0.50
0.37
Asset Growth
ONGC
ONGC
BPCL
BPCL
HP
Standalone
Standalone
Standalone
Standalone
Standalone
2011
2012
2011
2012
2011
Fixed Assets
13.10
4.48
5.38
3.91
Current Assets
41.12
28.11
Total Assets
16.02
17.42
Non Current Assets
Capital Structure Analysis

ONGC
ONGC
BPCL
BPCL
HP
Standalone
Standalone
Standalone
Standalone
Standalone
2011
2012
2011
2012
2011
Equity
97504.43
112956.73
14057.62
14913.86
12545.81
Debt
0.00
4500.00
16458.07
21246.44
23629.09
EBIT
27641.47
33536.84
3511.92
3683.76
3229.79
25.10
34.83
1117.03
1799.59
892.06
0.00
0.04
1.17
1.42
1.88
1101.25
962.87
3.14
2.05
3.62
Interest
Debt Equity
Interest Coverage
Asset Utilisation Ratios

ONGC
ONGC
BPCL
BPCL
HP
Standalone
Standalone
Standalone
Standalone
Standalone
2011
2012
2011
2012
2011
Sales
Inventory
Debtors
Inventory Turnover Ratio
Debtors Turnover Ratio
Days of Sales in Inventory
Days of Sales in Receivables
68338.92
4118.76
3994.88
16.59
17.11
22.00
17.11
76515.10
5165.43
6194.83
14.81
12.35
24.64
12.35
151639.45
15375.08
2532.65
9.86
59.87
37.01
59.87
211972.97
15948.06
6378.34
13.29
33.23
27.46
33.23
133498.94
16622.28
3076.86
8.03
43.39
45.45
43.39
Market Perception
EPS
ONGC
ONGC
BPCL
BPCL
HP
Standalone
Standalone
Standalone
Standalone
Standalone
2011
2012
2011
2012
2011
22.12
29.36
42.78
35.27
45.45
Diluted EPS
P/E Ratio
10.10
9.31
32.30
7.65
55.10
Shareholders Fund
97504.43
112956.73
14057.62
14913.86
12545.81
No of Orinary Shares
855.55
855.55
36.15
36.15
33.86
Book Value Per Share
113.97
132.03
388.83
412.51
370.49
HP
OIL INDIA
OIL INDIA
GAIL
GAIL
Industry
Industry
Standalone
Stand Alone Stand Alone Stand Alone Stand Alone
2012
2011
2012
2011
2012
2011
2012
33.44
18.54
24.16
25.58
-12.39
65.39
-2.00
17.33
33.02
22.99
23.81
26.42
HP
OIL INDIA
OIL INDIA
GAIL
GAIL
Industry
Industry
Standalone
2012
2011
2012
2011
2012
2011
2012
5071.41
5146.00
6120.05
5973.10
6247.18
56241.32
64040.02
1712.93
819.67
1008.82
650.25
790.71
12208.96
12893.24
3358.48
4326.33
5111.23
5322.85
5456.47
44032.36
51146.78
2139.24
13.13
9.37
82.86
116.46
2130.18
4099.49
1219.24
4313.20
5101.86
5239.99
5340.01
41902.18
47047.29
0.00
0.00
0.00
0.00
0.00
0.00
-3140.55
307.81
1425.47
1654.94
1678.86
1686.17
13443.63
15741.47
911.43
2887.73
3446.92
3561.13
3653.84
28458.55
34446.37
0.03
0.02
0.01
0.01
4.72
0.51
6.95
HP
Standalone
-5940.62
36759.74
17305.21
42700.36
0.86
0.41
0.56
0.47
0.47
0.31
20.38
31.41
18.51
0.54
0.45
0.45
0.30
22.54
30.48
19.45
0.18
0.16
0.16
0.11
16.63
10.80
18.50
0.15
0.13
0.13
0.09
13.96
8.95
16.90
0.26
0.21
0.21
0.14
13.46
14.15
15.94
0.25
0.21
0.20
0.14
13.27
14.32
14.87
OIL INDIA
OIL INDIA
GAIL
GAIL
Industry
Industry
2011
2012
2011
2012
2011
2012
10608.98
12469.06
572.51
-718.47
6229.85
9474.22
14755.33
15948.50
9420.19
9467.99
110483.26
138205.98
14254.97
15415.18
8565.08
8048.25
73011.67
95684.90
4146.35
3479.44
8847.68
10186.46
104253.41
128731.76
3.56
4.58
1.06
0.93
1.53
1.73
3.44
4.43
0.97
0.79
1.27
1.47
HP
OIL INDIA
OIL INDIA
GAIL
GAIL
Industry
Industry
Standalone
2012
2011
2012
2011
2012
2011
2012
13.22
2.90
30.41
12.82
2.56
9.76
33.98
11.12
24.22
8.09
0.51
20.41
17.03
6.83
22.10
15.88
HP
OIL INDIA
OIL INDIA
GAIL
GAIL
Industry
Industry
Standalone
2012
2011
2012
2011
2012
2011
2012
13122.52
15601.87
17721.34
19253.34
21624.48
158963.07
180338.93
27479.25
1014.29
10.13
1973.00
4889.35
43074.45
58125.17
3358.48
4326.33
5111.23
5322.85
5456.47
44032.36
51146.78
2139.24
13.13
9.37
82.86
116.46
2130.18
4099.49
2.09
0.07
0.00
0.10
0.23
0.64
0.76
1.57
329.50
545.49
64.24
46.85
300.35
311.77
HP
OIL INDIA
OIL INDIA
GAIL
GAIL
Industry
Industry
Standalone
2012
2011
2012
2011
2012
2011
2012
178139.23
19454.53
3565.16
9.16
49.97
39.86
49.97
8320.60
500.36
932.20
16.63
8.93
21.95
8.93
9863.23
533.32
1051.81
18.49
9.38
19.74
9.38
32536.52
855.11
1833.00
38.05
17.75
9.59
17.75
40397.95
1419.74
1904.48
28.45
21.21
12.83
21.21
394334.43
37471.59
12369.59
17.83
29.41
27.20
29.41
516888.48
42521.08
19094.62
16.84
25.23
24.91
25.23
HP
OIL INDIA
OIL INDIA
GAIL
GAIL
Industry
Industry
Standalone
2012
2011
2012
2011
2012
2011
2012
26.92
36.27
37.27
38.27
39.27
36.98
33.62
22.16
6.28
8.18
3.96
12.08
21.55
11.88
13122.52
15601.87
17721.34
19253.34
21624.48
33.86
24.05
24.05
126.85
126.85
387.52
648.83
736.98
151.79
170.48
158963.07
180338.93
334.78
367.90

FSA-Oil Sector

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Reliance Industries Limited

Non Current Liabilities

Pref. Shares issued by Subsi

Reliance Industries Limited

Deposit under Site Resto

Deferred Tax Assets

Foreign Currency Monetary

Profit and Loss Account

Revenue from Operation

Reliance Industries Limited

PBT Exceptional Item

Excep:Profit of Sale of Inv.

Profit After Tax

Other Income Growth

Top Line Growth

Reliance Industries Limited

Non Current Assets

Capital Structure Analysis

Asset Utilisation Ratios

Reliance Industries Limited

Book Value Per Share

Reliance Industries Limited

Reliance Industries Limited

Reliance Industries Limited

Reliance Industries Limited

Reliance Industries Limited

Reliance Industries Limited

Reliance Industries Limited

Reliance Industries Limited

10186.46 Current Liabilities

21624.48 Shareholders Funds

Pref. Shares issued by Subsi

Non Current Liabilities

Non Current Assets

3548.93 Non Current Assets

Reliance Industries Limited

Foreign Currency Trans Diff.

Foreign Currency Monetary

607.48 Employee Cost/Benefit Exp

Reliance Industries Limited

3538.36 Other Expenses

3653.84 Profit After Tax

Reliance Industries Limited

Reliance Industries Limited

Reliance Industries Limited

Reliance Industries Limited

Reliance Industries Limited

Reliance Industries Limited

Reliance Industries Limited

Reliance Industries Limited

Reliance Industries Limited

Reliance Industries Limited

Reliance Industries Limited

Reliance Industries Limited

Reliance Industries Limited

Reliance Industries Limited

Reliance Industries Limited

Reliance Industries Limited

Reliance Industries Limited

Reliance Industries Limited

Reliance Industries Limited

Reliance Industries Limited

Reliance Industries Limited