Bharat Petroleum Corporation
BSE: 500547 | NSE: BPCL | ISIN: INE029A01011 | Refineries
Profit & Loss account of Bharat Petroleum Corporation |
------------------- in Rs. Cr. ------------------- |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
63,857.00 |
85,149.62 |
107,452.27 |
121,684.07 |
145,392.07 |
| Excise Duty |
5,979.60 |
9,616.32 |
10,895.42 |
11,475.94 |
11,318.64 |
| Net Sales |
57,877.40 |
75,533.30 |
96,556.85 |
110,208.13 |
134,073.43 |
| Other Income |
405.03 |
304.66 |
550.99 |
1,091.63 |
-298.74 |
| Stock Adjustments |
1,586.25 |
754.40 |
205.45 |
-392.50 |
-1,575.88 |
| Total Income |
59,868.68 |
76,592.36 |
97,313.29 |
110,907.26 |
132,198.81 |
| Expenditure |
|
|
|
|
| Raw Materials |
54,571.66 |
71,461.39 |
88,745.19 |
101,743.99 |
121,991.29 |
| Power & Fuel Cost |
19.69 |
47.72 |
66.64 |
61.75 |
67.17 |
| Employee Cost |
752.29 |
881.35 |
1,003.70 |
1,297.21 |
1,884.88 |
| Other Manufacturing Expenses |
141.54 |
205.27 |
243.43 |
229.54 |
347.09 |
| Selling and Admin Expenses |
1,765.58 |
2,059.31 |
2,365.31 |
2,508.57 |
2,870.03 |
| Miscellaneous Expenses |
520.67 |
531.51 |
620.23 |
823.61 |
796.46 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
57,771.43 |
75,186.55 |
93,044.50 |
106,664.67 |
127,956.92 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
1,692.22 |
1,101.15 |
3,717.80 |
3,150.96 |
4,540.63 |
| PBDIT |
2,097.25 |
1,405.81 |
4,268.79 |
4,242.59 |
4,241.89 |
| Interest |
139.80 |
247.41 |
477.35 |
672.47 |
2,166.37 |
| PBDT |
1,957.45 |
1,158.40 |
3,791.44 |
3,570.12 |
2,075.52 |
| Depreciation |
596.04 |
768.01 |
904.11 |
1,098.21 |
1,075.53 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
1,361.41 |
390.39 |
2,887.33 |
2,471.91 |
999.99 |
| Extra-ordinary items |
31.53 |
17.81 |
-126.50 |
118.65 |
-2.97 |
| PBT (Post Extra-ord Items) |
1,392.94 |
408.20 |
2,760.83 |
2,590.56 |
997.02 |
| Tax |
427.14 |
116.56 |
955.33 |
1,010.00 |
261.12 |
| Reported Net Profit |
965.80 |
291.65 |
1,805.48 |
1,580.56 |
735.90 |
| Total Value Addition |
3,199.77 |
3,725.15 |
4,299.32 |
4,920.68 |
5,965.63 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
375.00 |
90.39 |
578.47 |
144.62 |
253.08 |
| Corporate Dividend Tax |
52.04 |
12.68 |
91.87 |
9.16 |
31.45 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
3,000.00 |
3,000.00 |
3,615.42 |
3,615.42 |
3,615.42 |
| Earning Per Share (Rs) |
32.19 |
9.72 |
49.94 |
43.72 |
20.35 |
| Equity Dividend (%) |
125.00 |
25.00 |
160.00 |
40.00 |
70.00 |
| Book Value (Rs) |
212.95 |
302.60 |
284.16 |
322.97 |
335.45 |
|
|
|
|
| Source : Religare Technova |
| Explore BPCL connections |
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