| Profit & Loss account of Bharat Petroleum Corporation (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
500,517.48 |
505,597.97 |
532,246.50 |
431,410.39 |
303,229.69 |
|
| Less: Excise/Sevice Tax/Other Levies |
60,245.62 |
58,909.57 |
60,360.11 |
85,778.50 |
74,103.65 |
|
| Revenue From Operations [Net] |
440,271.86 |
446,688.40 |
471,886.39 |
345,631.89 |
229,126.04 |
|
| Total Operating Revenues |
440,271.86 |
448,083.03 |
473,187.18 |
346,791.12 |
230,162.63 |
|
| Other Income |
2,684.72 |
2,234.73 |
1,498.22 |
2,268.54 |
2,253.04 |
|
| Total Revenue |
442,956.58 |
450,317.76 |
474,685.40 |
349,059.66 |
232,415.67 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
225,319.41 |
212,853.15 |
234,305.39 |
163,541.19 |
78,778.04 |
|
| Purchase Of Stock-In Trade |
159,646.45 |
165,232.84 |
199,884.14 |
143,901.70 |
112,364.28 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
331.05 |
-1,989.84 |
-977.24 |
-4,041.62 |
-3,743.56 |
|
| Employee Benefit Expenses |
3,509.53 |
3,577.17 |
2,775.01 |
3,408.00 |
4,856.35 |
|
| Finance Costs |
3,591.44 |
4,148.89 |
3,745.38 |
2,605.64 |
1,723.41 |
|
| Depreciation And Amortisation Expenses |
7,256.69 |
6,771.26 |
6,368.82 |
5,434.35 |
4,334.21 |
|
| Other Expenses |
26,064.04 |
24,327.68 |
26,311.77 |
20,844.51 |
16,611.15 |
|
| Total Expenses |
425,718.61 |
414,921.15 |
472,413.27 |
335,693.77 |
214,923.88 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
17,237.97 |
35,396.61 |
2,272.13 |
13,365.89 |
17,491.79 |
|
| Exceptional Items |
-378.41 |
-267.70 |
-1,642.92 |
1,135.15 |
5,265.76 |
|
| Profit/Loss Before Tax |
16,859.56 |
35,128.91 |
629.21 |
14,501.04 |
22,757.55 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4,470.93 |
9,419.98 |
353.11 |
2,706.42 |
6,165.29 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
374.85 |
-84.39 |
379.87 |
690.75 |
-1,135.27 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
4,845.75 |
9,335.60 |
690.08 |
4,355.23 |
5,112.19 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
12,013.81 |
25,793.31 |
-60.87 |
10,145.81 |
17,645.36 |
|
| Profit/Loss From Continuing Operations |
12,013.81 |
25,793.31 |
-60.87 |
10,145.81 |
17,645.36 |
|
| Profit/Loss For The Period |
12,013.81 |
25,793.31 |
-60.87 |
10,145.81 |
17,645.36 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
-1,154.85 |
|
| Consolidated Profit/Loss After MI And Associates |
13,336.55 |
26,858.84 |
2,131.05 |
11,681.54 |
16,164.98 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
31.00 |
126.00 |
10.00 |
55.00 |
82.00 |
|
| Diluted EPS (Rs.) |
31.00 |
126.00 |
10.00 |
55.00 |
82.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
6,724.68 |
4,555.43 |
1,301.55 |
14,750.92 |
4,555.43 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
