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

Payment To Govt.

Expenditure

FINANCIAL PERFORMANCE OF OMC FOR THE LAST FIVE YEARS

(Rs. In Crores)

Year	Turnover	Other income	Total expenditure incurred	Profit before tax	Profit after tax	Total comprehensive income	Cumulative Reserves & surplus	NeT worth	Working capital
2019-20	4092.95	287.47	3243.12	1137.3	728.72	671.78	5978.79	6010.25	3510.49
2018-19	4052.04	435.65	3228.10	1259.59	789.88	780.85	5608.40	5639.85	3796.12
2017-18	2853.09	314.29	4030.91	-863.53	-463.48	-436.81	5430.33	5461.78	3162.60
2016 - 17	2331.43	374.14	1385.06	1320.51	776.39	770.24	5867.13	5898.59	4006.94
2015 - 16	1548.08	481.22	1031.06	998.25	638.09	629.89	5698.68	5730.13	3897.71

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	GST	Grand Total Paid to Govt.
2019-20	879.29	263.79	17.59	250.00	51.39	0.00	372.23	233.67	2067.96
2018-19	892.15	267.64	17.84	500.00	102.77	0.00	256.23	447.00	2483.63
2017-18	505.94	149.82	9.99			36.57	130.00	185.83	1018.15
2016-17	348.88	103.76	6.92	500.00	101.79	115.13	473.65		1650.13
2015 - 16	335.48	131.99	8.80	500.00	101.79	81.47	357.65		1517.18
Total	2961.74	917.00	61.14	1750.00	357.74	233.17	1589.76	866.50	8737.05

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

(Rs. In Crore)

ITEM	YEAR
ITEM		2015-16	2016-17	2017-18	2018-19	2019-20
TURNOVER	BUDGET	1565.63	2245.7	2778.27	4065.39	4215.58
TURNOVER	ACTUAL	1548.08	2331.43	2853.09	4052.04	4092.95
OTHER RECEIPTS	BUDGET	408.28	297.83	201.26	245.52	264.37
OTHER RECEIPTS	ACTUAL	481.22	374.14	314.29	435.65	287.47
REVENUE EXP.	BUDGET	1,000.07	1347.17	3621.81	3280.31	2950.94
REVENUE EXP.	ACTUAL	1031.06	1385.06	4030.91	3117.85	3243.12
DEPRECIATION	BUDGET	9.93	7.47	101.98	103.51	123.54
DEPRECIATION	ACTUAL	9.23	76.44	108.26	110.25	129.71
PROFIT BEFORE TAX	BUDGET	963.91*	1188.88	-744.25	927.09	1405.47
PROFIT BEFORE TAX	ACTUAL	998.25	1320.51	-863.53	1259.59	1137.30

* Includes Compensation towards EC & FC for Rs. 2095.12 crore