Financial Performance of OMC

Consistent good performance has helped OMC generate substantial profits over the last few years. This has led to OMC contributing substantially to the exchequers of the National as well as State governments.

The Audited Annual Reports of OMC can be seen here.

Detailed information on the financial performance of OMC, payments made to Govt. and Item-wise Budgeted provision and actual performance of last five years is given below:

 

 

FINANCIAL PERFORMANCE OF OMC FOR THE LAST FIVE YEARS

(Rs. In Crores)

Year Turnover Profit before tax Profit after tax Cumulative Reserves & surplus
2016 - 17
(Provisional)
(up -to 30th June,2016)
368.71      
2015 - 16
(Provisional)
1,546.42 988.72 623.95 5,710.16
2014 - 15 1,881.26 1,487.10 977.32 5,688.00
2013 - 14 1,853.88 1,449.95 867.82 5,864.17
2012 - 13 1,658.15 1,383.46 896.10 5,149.82

PAYMENT MADE TO GOVT. BY OMC DURING LAST FIVE YEARS

(Rs. In Crores)

Year Royalty DMF NMET Dividend Sales Tax Income Tax Grand Total
Paid to Govt.
2016-17
 (Up- to June,2016)
 (Provisional)
49.51 23.37 1.55   19.08 45.34 138.85
Total (2015-16) 441.00 131.99 8.80 500.00 80.80 357.65 1520.24
2015 - 16 
(Up to March, 2016)
(Provisional)
291.00
(Advance Royalty)
131.99 8.80 500.00 (Interim) 80.80 357.65 1370.24
Paid in F.Y. 2014-15
for the F.Y 2015-16
150.00
(Adhoc Royalty)
          150.00
2014 - 15 435.94     500.00 94.66 520.98 1551.58
2013 - 14 239.46     500.00 85.09 660.66 1485.21
2012 - 13 213.37     400.00 85.27 793.50 1492.14
Total 1379.28 155.36 10.35 1900.00 364.90 2378.13 6188.02

 

BUDGETED AND ACTUAL PERFORMANCE OF O.M.C. LTD. FOR LAST FIVE YEARS

(Rs. In Lakh)

ITEM YEAR
  2012-13 2013-14 2014-15 2015-16 (Provisional) 2016-17 (Provisional)
TURNOVER BUDGET 1,85,148 1,86,103 1,94,007 1,56,563 221459
ACTUAL 1,65,815 1,85,388 1,88,126 1,54,642 36871
(Up-to June,2016)
OTHER RECEIPTS BUDGET 51,455 48,739 51,521 40,828 29200
ACTUAL 54,061 58,100 53,526 44,766  
REVENUE EXP. BUDGET 63,263 89,439 84,505 1,000,07 230352
ACTUAL 80,316 97,438 91,849 1,10,688  
DEPRECIATION BUDGET 955 745 968 993 1195
ACTUAL 1,214 1,055 1,093 1,093  
PROFIT BEFORE TAX BUDGET 1,72,385 1,44,658 1,60,057 96,391 19112
ACTUAL 1,38,346 1,44,995 1,48,710 87,627