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	2331.43 **	1314.36	770.24	5867.13
2015 - 16	1548.08 *	990.05	629.89	5698.68
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

* Includes Excise Duty of Rs.1.66 Crore. ** Includes Excise Duty of Rs.5.23 Crore.

PAYMENT MADE TO GOVT. BY OMC DURING LAST FIVE YEARS

(Rs. In Crores)

Year	Royalty	DMF	NMET	Dividend	Dividend Distribution Tax	Sales Tax	Income Tax	Grand Total Paid to Govt.
2016-17	348.88	103.76	6.92	500.00	101.79	115.13	473.65	1523.42
2015 - 16	335.48	132	8.80	500.00	101.79	80.80	364.55	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	1723.13	235.76	15.72	2400.00	203.58	460.95	2813.34	7852.48

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

(Rs. In Lakh)

ITEM	YEAR
ITEM		2012-13	2013-14	2014-15	2015-16 (Provisional)	2016-17 (Provisional)
TURNOVER	BUDGET	1,85,148	1,86,103	1,94,007	1,565.63	2,245.70
TURNOVER	ACTUAL	1,65,815	1,85,388	1,88,126	1,548.08	2,331.43
OTHER RECEIPTS	BUDGET	51,455	48,739	51,521	408.28	297.83
OTHER RECEIPTS	ACTUAL	54,061	58,100	53,526	481.22	374.14
REVENUE EXP.	BUDGET	63,263	89,439	84,505	1,000.07	1,312.24
REVENUE EXP.	ACTUAL	80,316	97,438	91,849	1,021.83	1,308.62
DEPRECIATION	BUDGET	955	745	968	9.93	7.47
DEPRECIATION	ACTUAL	1,214	1,055	1,093	9.23	76.44
PROFIT BEFORE TAX	BUDGET	1,72,385	1,44,658	1,60,057	963.91*	1188.88
PROFIT BEFORE TAX	ACTUAL	1,38,346	1,44,995	1,48,710	990.05*	1314.36

* Inclusive of Other Comprehensive Income of Rs.(-)8.20 & Rs.(-)6.15 Crore in the Financial Year 2015-16 & 2016-17 respectively.

Financial Performance

Payment To Govt.

Payment To Govt.

Expenditure