Key Financials 2006-8  (Please Register for 2008 data)

All Financial Data in US Dollars.
Oil India Limited Data Growth
  2006 2007 2008 2007 2008
 Corporate Financials
  Key Financials
     Summary Income Statement (mln)
       Net Sales Revenues 1,207.2 1,284.4 1,358.1   +6.4% +5.7%  
       EBITDA 622.4 592.1 595.2   -4.9% +0.5%  
       EBITDA (normalised) 622.4 591.1 595.2   -5.0% +0.7%  
       EBIT 549.3 529.1 524.8   -3.7% -0.8%  
       EBIT (normalised) 549.3 528.1 524.8   -3.9% -0.6%  
       EBITDAX 622.4 592.1 595.2   -4.9% +0.5%  
       Pre-tax Profit 590.2 603.4 617.8   +2.2% +2.4%  
       Net Income 372.9 398.6 407.3   +6.9% +2.2%  
       Net Income (Normalised) 372.9 397.9 407.3   +6.7% +2.4%  
 
     Balance Sheet Items (mln)
       Cash & short term securities 703.0 830.7 861.0   +18.2% +3.7%  
       Gross Debt- Including Operating Leases -75.7 -206.4 -35.2   +172.6% -83.0%  
       Net (Debt) Cash - Including Operating Leases 652.0 664.1 871.8   +1.8% +31.3%  
       Shareholders' Funds 1,325.5 1,736.8 1,595.6   +31.0% -8.1%  
       Capital employed 1,401.3 1,943.2 1,630.8   +38.7% -16.1%  
 
     Cash Flow Items (mln)
       Operating Cash Flow 571.3 243.7 600.3   -57.3% +146.3%  
       Net Cash Flow before Financing 418.6 86.2 497.1   -79.4% +476.3%  
       Free Cash Flow 554.1 481.6 560.2   -13.1% +16.3%  
 
     Per Share Data
       EPS Reported 0.87 0.93 0.95   +6.87% +2.19%  
       EPS (Normalised) 0.87 0.93 0.95   +6.70% +2.35%  
       Sales per Share 2.82 3.00 3.17   +6.40% +5.74%  
       EBIT per Share 1.28 1.24 1.23   -3.69% -0.81%  
       EBITDA per Share 1.45 1.38 1.39   -4.87% +0.52%  
       Operating Cash Flow per Share 1.33 0.57 1.40   -57.35% +146.33%  
       Op. Cash Flow per Share bef. working cap.changes 1.03 1.06 1.03   +3.07% -2.87%  
       Book Value per Share 3.10 4.06 3.73   +31.03% -8.13%  
 
     Key Ratios (%)
       Operating Margin 92.8% 95.9% 93.4%   +3.3% -2.7%  
       Net Margin 30.9% 31.0% 30.0%   +0.5% -3.4%  
       Effective Tax Rate 36.8% 33.9% 34.1%   -7.8% +0.4%  
       ROACE (pre-tax & pre non-recurring) % 43.6% 31.6% 29.3%   -27.5% -7.3%  
       Return on Equity 31.4% 26.0% 24.4%   -17.1% -6.3%  
       Net Debt to Equity (Inc Operating Lease) -49.2% -38.2% -54.6%   -22.3% +42.9%  
 
     Valuation Measures