| Profit & Loss account of Bharat Petroleum Corporation (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
328,608.97 |
339,639.00 |
278,567.11 |
243,557.35 |
219,011.66 |
|
| Less: Excise/Sevice Tax/Other Levies |
45,225.26 |
42,653.56 |
43,542.88 |
42,496.80 |
31,412.19 |
|
| Revenue From Operations [Net] |
283,383.71 |
296,985.44 |
235,024.23 |
201,060.55 |
187,599.47 |
|
| Total Operating Revenues |
284,571.90 |
298,225.59 |
235,895.11 |
201,250.66 |
187,814.60 |
|
| Other Income |
1,929.33 |
2,037.54 |
1,674.40 |
1,814.57 |
1,595.84 |
|
| Total Revenue |
286,501.23 |
300,263.13 |
237,569.51 |
203,065.23 |
189,410.44 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
121,896.01 |
130,693.29 |
90,110.77 |
75,112.16 |
67,529.50 |
|
| Purchase Of Stock-In Trade |
131,769.19 |
132,055.42 |
111,797.58 |
102,131.17 |
90,240.27 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-1,073.07 |
-1,606.26 |
203.35 |
-5,832.38 |
1,304.82 |
|
| Employee Benefit Expenses |
4,020.51 |
3,984.81 |
3,748.53 |
3,669.52 |
2,962.06 |
|
| Finance Costs |
2,637.01 |
1,763.95 |
1,185.74 |
696.36 |
680.49 |
|
| Depreciation And Amortisation Expenses |
4,080.09 |
3,417.77 |
2,885.00 |
2,107.64 |
2,071.87 |
|
| Other Expenses |
19,610.24 |
17,986.10 |
14,753.90 |
12,424.54 |
12,840.85 |
|
| Total Expenses |
282,939.98 |
288,295.08 |
224,684.87 |
190,309.01 |
177,629.86 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3,561.25 |
11,968.05 |
12,884.64 |
12,756.22 |
11,780.58 |
|
| Exceptional Items |
-1,310.35 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2,250.90 |
11,968.05 |
12,884.64 |
12,756.22 |
11,780.58 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
629.96 |
3,109.18 |
3,234.82 |
3,168.28 |
3,418.45 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-14.49 |
1,367.53 |
1,452.24 |
1,135.60 |
613.63 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-14.21 |
4,377.52 |
4,381.61 |
4,192.64 |
4,042.72 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2,265.11 |
7,590.53 |
8,503.03 |
8,563.58 |
7,737.86 |
|
| Profit/Loss From Continuing Operations |
2,265.11 |
7,590.53 |
8,503.03 |
8,563.58 |
7,737.86 |
|
| Profit/Loss For The Period |
2,265.11 |
7,590.53 |
8,503.03 |
8,563.58 |
7,737.86 |
|
| Minority Interest |
-610.42 |
-725.55 |
-783.28 |
-786.03 |
-504.36 |
|
| Consolidated Profit/Loss After MI And Associates |
3,055.36 |
7,802.30 |
9,008.63 |
8,720.94 |
7,584.51 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
16.00 |
40.00 |
46.00 |
44.00 |
58.00 |
|
| Diluted EPS (Rs.) |
16.00 |
40.00 |
46.00 |
44.00 |
58.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
4,818.86 |
3,540.39 |
2,884.76 |
5,640.06 |
2,995.44 |
|
| Tax On Dividend |
1,091.23 |
801.76 |
647.61 |
1,069.55 |
646.25 |
|
Source : Dion Global Solutions Limited
