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Markets » Profit & Loss account - Hindustan Petroleum Corporation
Hindustan Petroleum Corporation
BSE: 500104 | NSE: HINDPETRO | ISIN: INE094A01015 | Refineries
Profit & Loss account of Hindustan 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 |
65,680.93 |
77,489.96 |
97,647.32 |
112,098.27 |
131,802.65 |
| Excise Duty |
5,516.38 |
6,059.34 |
7,922.29 |
7,785.28 |
6,867.82 |
| Net Sales |
60,164.55 |
71,430.62 |
89,725.03 |
104,312.99 |
124,934.83 |
| Other Income |
279.19 |
319.95 |
572.71 |
928.76 |
486.62 |
| Stock Adjustments |
34.87 |
1,408.96 |
243.55 |
2,355.87 |
-1,836.78 |
| Total Income |
60,478.61 |
73,159.53 |
90,541.29 |
107,597.62 |
123,584.67 |
| Expenditure |
|
|
|
|
| Raw Materials |
54,414.42 |
67,942.13 |
82,875.69 |
100,436.36 |
114,637.24 |
| Power & Fuel Cost |
12.77 |
18.67 |
13.94 |
17.01 |
19.02 |
| Employee Cost |
671.64 |
690.77 |
729.42 |
867.66 |
1,137.19 |
| Other Manufacturing Expenses |
234.28 |
290.26 |
261.34 |
299.27 |
416.21 |
| Selling and Admin Expenses |
2,469.68 |
2,696.69 |
3,162.29 |
2,739.78 |
3,091.99 |
| Miscellaneous Expenses |
285.80 |
383.73 |
398.88 |
457.51 |
495.31 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
58,088.59 |
72,022.25 |
87,441.56 |
104,817.59 |
119,796.96 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
2,110.83 |
817.33 |
2,527.02 |
1,851.27 |
3,301.09 |
| PBDIT |
2,390.02 |
1,137.28 |
3,099.73 |
2,780.03 |
3,787.71 |
| Interest |
82.68 |
160.82 |
426.34 |
794.30 |
2,084.13 |
| PBDT |
2,307.34 |
976.46 |
2,673.39 |
1,985.73 |
1,703.58 |
| Depreciation |
658.38 |
688.97 |
704.00 |
850.82 |
981.29 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
1,648.96 |
287.49 |
1,969.39 |
1,134.91 |
722.29 |
| Extra-ordinary items |
147.11 |
220.05 |
309.03 |
386.96 |
138.68 |
| PBT (Post Extra-ord Items) |
1,796.07 |
507.54 |
2,278.42 |
1,521.87 |
860.97 |
| Tax |
510.38 |
99.52 |
698.97 |
382.40 |
275.92 |
| Reported Net Profit |
1,277.33 |
405.63 |
1,571.17 |
1,134.88 |
574.98 |
| Total Value Addition |
3,674.17 |
4,080.12 |
4,565.87 |
4,381.23 |
5,159.72 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
509.00 |
101.80 |
610.80 |
101.59 |
177.78 |
| Corporate Dividend Tax |
71.15 |
14.28 |
97.75 |
17.26 |
30.21 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
3,393.30 |
3,393.30 |
3,393.30 |
3,393.30 |
3,393.30 |
| Earning Per Share (Rs) |
37.64 |
11.95 |
46.30 |
33.44 |
16.94 |
| Equity Dividend (%) |
150.00 |
30.00 |
180.00 |
30.00 |
52.50 |
| Book Value (Rs) |
248.75 |
257.44 |
282.87 |
311.30 |
316.23 |
|
|
|
|
| Source : Religare Technova |
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