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DIRECTOR'S REPORT
To
The Indian Oil Family of Shareowners
Dear Members
2008-09
2007-08
Turnover
(inclusive of
Excise Duty) 62,030 285,337 61,480
247,457
Gross Profit
(before Interest,
Depreciation and Tax) 2,461 11,319 3,561
14,334
Balance brought
forward from last
year's account 1,153 5,305
- -
Profit available
for appropriation 1,795 8,255 1,730
6,963
Appropriations:
Corporate Dividend
Tax 34 155 19
76
Insurance Reserve 2 10 2
10
Bond Redemption
Reserve 118 540
54 219
Balance carried
to Balance Sheet 1,153 5,305 1,319
5,305
PHYSICAL:
Millio
n Metric Tonnes (MMT)
2
008-09 2007-08
SHARE VALUE:
2008-09
2007-08
US$ Rupees
US$ Rupees
DIVIDEND:
CONTRIBUTION TO EXCHEQUER:
(Rs. in Crore)
2
008-09 2007-08
OPERATIONS:
Refineries:
Pipelines:
Marketing:
IBP DIVISION:
PROJECTS:
Completed Projects:
New Projects:
BUSINESS DEVELOPMENT:
Consultancy Services:
Gas Business:
Petrochemicals:
Bio-Fuels:
Renewable Energy:
INTERNATIONAL TRADE:
Quan
tity Value
(Million
Tonnes) (Rs. in Crore)
Imports:
ENERGY CONSERVATION:
HUMAN RESOURCES:
Employee Profile:
Sports:
Foreign Tours:
Vigilance:
ENTERTAINMENT EXPENSES:
MERGERS:
SUBSIDIARIES:
The Corporation has the following subsidiaries, whose
financial performance
for 2008-09 is as under:
(Rs. in Crore)
Subsidiary
Total Net
Tu
rnover Profit
PARTICULARS OF EMPLOYEES:
BOARD OF DIRECTORS:
ACKNOWLEDGEMENTS:
For and
on behalf of the Board
(S. BEHURIA)
Chairman
Place : New Delhi
Dated : 15th July, 2009
Annexure - I:
A. CONSERVATION OF ENERGY:
a. Energy Conservation measures taken:
Item
Cost Fuel Savings
(Rs. in
Lakh) (Standard Fuel
Equivalent)
(MT/Year)
B. TECHNOLOGY ABSORPTION:
FORM - 'A':
2
008-09 2007-08
1. Electricity:
a) Purchased:
Rate/Unit 6.14
6.22
b) Own Generation:
Cost/Unit (RS./KWH)
3.31 3.07
Cost/Unit (RS./KWH)
5.17 4.03
c) Electricity Consumed:
2. Coal
- -
4. Others/Internal Fuel:
a) Internal Fuel:
i) Fuel Gas:
Unit (MTs)
1429830 1392821
ii) Coke:
Unit (MTs)
350245 338488
b) Purchased Fuel:
Natural Gas:
Unit (MTs)
427908 357505
B. 1. Consumption Per MT of
Production: Petroleum:
- Electricity (KWH/MT)
63.927 66.140
- Electricity (KWH/MT)
612.404 583.202
- Electricity (KWH/MT)
581.549 585.240
Form 'B':
* Bitumen.
* Biotechnology.
* Nanotechnology.
4. Expenditure on R&D:
(Rs. in Crore)
Capital - 56.73
Revenue - 117.50
Total - 174.23
A. IMPORTED TECHNOLOGY:
i) Hydrocracker Technology:
x) Biturox Technology:
B. INDIGENOUS TECHNOLOGY:
i) INDMAX Technology:
C) Offsite Modernisation:
Annexure - II:
SC/ST/OBC REPORT-I:
Groups Representation
of SCs/STs/OBCs
(As on
01.01.2009)
Total SCs
STs OBCs
number of
employees
1 2 3 4
5
A 13196 2215
867 1124
B 5261 885
375 111
C 13782 2885
1064 1296
D 229 48
10 45
(Excluding Sweeper)
D 4 2
0 1
(Sweeper)
Groups Number of
appointments made during the
calendar
year 2008
By Direct Recruitment
By Promotion
1 6 7 8 9
10 11 12
B No recruitment is made in
551 106 36
this group
C 215 54 8 67
43 7 3
D 53 10 0 16
0 0 0
(Excluding Sweeper)
D 0 0 0 0
0 0 0
(Sweeper)
Groups Number of
appointments made during the
calendar
year 2008
By
Deputation/Absorption
Total
SCs STs
1 13 14
15
A 5 0
0
B 2 0
1
C 0 0
0
D 3 1
0
(Excluding Sweeper)
D 0 0
0
(Sweeper)
Total 10 1
1
SC/ST/OBC REPORT-II:
Total SCs
STs OBCs
number of
employees
1 2 3 4
5
23,750 - 28,550 54 1
0 0
By Direct Recruitment
By Promotion
1 6 7 8 9 10 11
12
By
Deputation/Absorption
Total SCs
STs
1 13 14
15
12,000 - 17,500 1
0 0
13,750 - 18,700 1 0
0
16,000 - 20,800 4 0
0
17,500 - 22,300 2 1
0
18,500 - 23,900 0 0
0
19,000 - 24,750 0 0
0
19,500 - 25,600 0 0
0
20,500 - 26,500 0 0
0
23,750 - 28,550 0 0
0
Total 8 1
0
Global Economy:
India:
FINANCIAL REVIEW:
Turnover:
a) Current Tax:
An amount of Rs.1,285 crore has been provided towards
current tax for 2008-
09, considering the applicable income tax rates, as
against Rs.3,084 crore
provided during 2007-08.
c) Deferred Tax:
Interest (net):
Borrowings:
Capital Assets:
Investments:
SEGMENTWISE PERFORMANCE:
(Rs. in Crore)
Sale of Other
Eliminations Total
Petroleum Business
Products
Notes:
CAUTIONARY STATEMENT: