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
2017-18 (Provisional & Un-audited)	2,830.31	-713.74	-713.74	5,153.39
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	5670.58
2013 - 14	1,853.88	1,449.95	867.82	5,864.17

* Figures are inclusive of Other Comprehensive Income.

PAYMENT MADE TO GOVT. BY OMC DURING LAST FIVE YEARS

(Rs. In Crores)

Year	Royalty	DMF	NMET	Dividend	Dividend Distribution Tax	Sales Tax	GST	Income Tax	Grand Total Paid to Govt.
2017-18 (Provisional & Un-audited)	428.57	150.46	9.37			36.57	85.63	130.00	840.60
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		316.92	1476.45
2014 - 15	435.94			500.00	184.95	92.56		519.63	1733.08
2013 - 14	239.46			500.00	22.29	87.54		550.97	1400.26
Total	1788.33	386.21	25.09	2000.00	410.82	413.27	85.63	1991.17	7100.26

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

(Rs. In Lakh)

ITEM	YEAR
ITEM		2013-14	2014-15	2015-16 (Provisional)	2016-17 (Provisional)	2017-18 ((Provisional & Un-audited))
TURNOVER	BUDGET	1,86,103	1,94,007	1,565.63	2,245.70	277,827.32
TURNOVER	ACTUAL	1,85,388	1,88,126	1,548.08	2,331.43	283,031.47
OTHER RECEIPTS	BUDGET	48,739	51,521	408.28	297.83	20,125.88
OTHER RECEIPTS	ACTUAL	58,100	53,526	481.22	374.14	26,906.55
REVENUE EXP.	BUDGET	89,439	84,505	1,000.07	1,312.24	131,224.19
REVENUE EXP.	ACTUAL	97,438	91,849	1,021.83	1,308.62	377,179.00
DEPRECIATION	BUDGET	745	968	9.93	7.47	10,197.52
DEPRECIATION	ACTUAL	1,055	1,093	9.23	76.44	4,133.41
PROFIT BEFORE TAX	BUDGET	1,44,658	1,60,057	963.91*	1188.88	-744.25
PROFIT BEFORE TAX	ACTUAL	1,44,995	1,48,710	990.05*	1314.36	-713.74

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

Financial Performance

Payment To Govt.

Payment To Govt.

Expenditure