| (Rs. Crore) | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| S.No. | Particulars | 2014-15 | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | 2020-21 | 2021-22 | 2022-23 | 2023-24 (P) | 3M 2024-25(P) |
| 1. | Contribution to Central Exchequer | |||||||||||
| A. Tax/ Duties on Crude oil & Petroleum products | ||||||||||||
| Cess on Crude Oil | 15,869.3 | 15,409.4 | 13,081.8 | 14,514.2 | 17,740.8 | 14,788.6 | 10,676.3 | 19,213.6 | 21,444.7 | 19,580.4 | 2,991.5 | |
| Royalty on Crude Oil / Natural Gas | 3,858.0 | 4,885.4 | 4,649.3 | 4,746.7 | 6,061.9 | 5,602.0 | 3,589.8 | 5,638.7 | 9,821.9 | 9,286.2 | 2,382.3 | |
| Customs Duty | 4,124.9 | 6,762.8 | 8,798.5 | 11,171.1 | 16,035.3 | 22,927.2 | 13,514.2 | 11,423.4 | 14,985.3 | 13,133.7 | 3,289.3 | |
| NCCD on Crude Oil | 822.3 | 857.1 | 926.4 | 968.4 | 1,180.0 | 1,130.2 | 1,016.4 | 1,120.9 | 1,192.4 | 1,190.9 | 286.3 | |
| Excise Duty | 99,068.4 | 1,78,476.8 | 2,42,690.5 | 2,29,715.9 | 2,14,369.4 | 2,23,057.3 | 3,72,970.0 | 3,63,305.0 | 2,87,575.3 | 2,73,683.9 | 54,059.5 | |
| Service tax | 2,180.9 | 2,836.7 | 2,955.9 | 1,228.2 | 339.7 | 16.9 | 0.3 | - | - | - | - | |
| IGST | 9,211.2 | 16,478.8 | 13,098.6 | 11,594.1 | 19,726.3 | 22,235.8 | 20,929.7 | 5,491.6 | ||||
| CGST | 4,487.7 | 7,436.9 | 6,831.1 | 6,157.7 | 10,843.3 | 13,011.6 | 12,230.1 | 2,846.6 | ||||
| Others | 101.1 | 125.5 | 122.2 | 125.2 | 203.9 | 88.3 | 365.2 | 337.6 | 59.5 | 51.5 | 13.1 | |
| Sub Total(A) | 1,26,024.9 | 2,09,353.8 | 2,73,224.6 | 2,76,168.5 | 2,79,846.7 | 2,87,540.3 | 4,19,884.0 | 4,31,608.9 | 3,70,326.5 | 3,50,086.4 | 71,360.1 | |
| B. Dividend to Government/ Income tax etc. | ||||||||||||
| Corporate/ Income Tax | 23,920.9 | 25,505.4 | 32,511.2 | 33,598.7 | 38,560.7 | 23,133.6 | 21,908.9 | 29,219.3 | 33,291.8 | 57,493.3 | 6,669.2 | |
| Dividend income to Central Govt. | 9,196.9 | 10,217.4 | 17,500.8 | 14,575.3 | 15,524.9 | 12,270.1 | 10,392.7 | 22,612.2 | 15,672.7 | 19,309.7 | - | |
| Dividend distribution tax | 3,500.2 | 4,590.3 | 6,196.6 | 5,981.2 | 6,415.3 | 5,461.9 | - | - | - | - | - | |
| Profit Petroleum on exploration of Oil/ Gas | 9,422.4 | 4,630.0 | 5,741.8 | 5,839.1 | 7,693.6 | 5,909.1 | 2,883.5 | 8,862.1 | 8,776.1 | 5,504.7 | 1,162.3 | |
| Sub Total(B) | 46,040.5 | 44,943.1 | 61,950.4 | 59,994.3 | 68,194.4 | 46,774.6 | 35,185.1 | 60,693.6 | 57,740.7 | 82,307.7 | 7,831.5 | |
| Total Contribution to Central Exchequer(A+B) | 1,72,065.4 | 2,54,296.9 | 3,35,174.9 | 3,36,162.8 | 3,48,041.1 | 3,34,314.8 | 4,55,069.0 | 4,92,302.5 | 4,28,067.1 | 4,32,394.1 | 79,191.6 | |
| 2. | Contribution to State Exchequer | |||||||||||
| A. Tax/ Duties on Crude &Petroleum products | ||||||||||||
| Royalty on Crude Oil / Natural Gas | 14,158.7 | 7,932.4 | 11,942.2 | 9,370.4 | 13,370.6 | 11,881.6 | 7,178.6 | 13,525.5 | 17,914.3 | 12,529.5 | 3,132.2 | |
| Sales Tax/ VAT on POL Products | 1,37,157.3 | 1,42,807.1 | 1,66,414.4 | 1,85,849.8 | 2,01,264.8 | 2,00,492.7 | 2,02,937.1 | 2,56,248.0 | 2,88,086.2 | 2,92,716.4 | 70,544.2 | |
| SGST/UTGST | 4,973.7 | 7,961.4 | 7,345.3 | 6,120.9 | 11,016.9 | 13,187.6 | 12,288.6 | 2,854.6 | ||||
| Octroi, Duties Incl. Electricity Duty | 3,838.5 | 2,752.6 | 3,524.1 | 1,662.7 | 685.2 | 715.9 | 705.9 | 826.8 | 829.9 | 687.3 | 133.8 | |
| Entry Tax / Others | 5,372.0 | 6,621.6 | 7,706.0 | 4,744.9 | 4,114.2 | 405.1 | 328.7 | 354.5 | 293.0 | 301.5 | 110.0 | |
| Sub Total (A) | 1,60,526.4 | 1,60,113.7 | 1,89,586.7 | 2,06,601.5 | 2,27,396.3 | 2,20,840.7 | 2,17,271.2 | 2,81,971.7 | 3,20,310.9 | 3,18,523.3 | 76,774.6 | |
| B. Dividend to Government/ Direct tax etc. | ||||||||||||
| Dividend Income to State Govt. | 27.9 | 95.4 | 183.2 | 261.6 | 194.5 | 214.9 | 378.6 | 150.8 | 340.2 | 238.5 | - | |
| Sub Total (B) | 27.9 | 95.4 | 183.2 | 261.6 | 194.5 | 214.9 | 378.6 | 150.8 | 340.2 | 238.5 | - | |
| Total Contribution to State Exchequer(A+B) | 1,60,554.3 | 1,60,209.1 | 1,89,769.8 | 2,06,863.1 | 2,27,590.8 | 2,21,055.6 | 2,17,649.7 | 2,82,122.5 | 3,20,651.1 | 3,18,761.8 | 76,774.6 | |
| Total Contribution of Petroleum Sector to Exchequer (1+2) | 3,32,619.7 | 4,14,505.9 | 5,24,944.8 | 5,43,025.8 | 5,75,631.8 | 5,55,370.4 | 6,72,718.8 | 7,74,425.0 | 7,48,718.3 | 7,51,155.9 | 1,55,966.3 | |
| (P) Provisional | ||||||||||||
| Notes: | ||||||||||||
| 1. As per details provided by 15 major oil & gas companies. | ||||||||||||
| 2. Profit petroleum on exploration of Oil/ Natural Gas as provided by MOP&NG. | ||||||||||||
| 3. Figures for the previous periods have been regrouped wherever necessary. | ||||||||||||
| Table Posted: (09-09-2024) | ||||||||||||
