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 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
  2015-16 2016-17 2017-18 2018-19 2019-20
TURNOVER BUDGET 1565.63 2245.7 2778.27 4065.39 4215.58
ACTUAL 1548.08 2331.43 2853.09 4052.04 4092.95
OTHER RECEIPTS BUDGET 408.28 297.83 201.26 245.52 264.37
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
ACTUAL 1031.06 1385.06 4030.91 3117.85 3243.12
DEPRECIATION BUDGET 9.93 7.47  101.98 103.51 123.54
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
ACTUAL 998.25 1320.51 -863.53 1259.59 1137.30

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