| Profit & Loss account of Bharat Petroleum Corporation (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
258,551.35 |
275,855.84 |
253,147.98 |
223,138.89 |
165,967.59 |
|
| Less: Excise/Sevice Tax/Other Levies |
16,132.59 |
11,598.49 |
11,104.59 |
11,175.08 |
12,339.31 |
|
| Revenue From Operations [Net] |
242,418.76 |
264,257.35 |
242,043.39 |
211,963.81 |
153,628.28 |
|
| Total Operating Revenues |
242,598.50 |
264,406.60 |
242,180.98 |
212,139.56 |
153,764.91 |
|
| Other Income |
2,120.05 |
1,399.79 |
1,528.99 |
1,456.67 |
1,548.19 |
|
| Total Revenue |
244,718.55 |
265,806.39 |
243,709.97 |
213,596.23 |
155,313.10 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
118,466.57 |
134,041.98 |
120,221.02 |
104,318.38 |
71,284.78 |
|
| Purchase Of Stock-In Trade |
93,872.77 |
107,085.74 |
102,311.46 |
91,878.63 |
70,141.52 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
4,351.45 |
-1,977.74 |
-1,112.58 |
-1,269.66 |
-2,029.46 |
|
| Employee Benefit Expenses |
2,349.85 |
3,115.26 |
2,950.45 |
2,428.06 |
2,905.34 |
|
| Finance Costs |
1,180.47 |
1,982.14 |
2,518.29 |
2,259.06 |
1,265.62 |
|
| Depreciation And Amortisation Expenses |
3,026.68 |
2,610.92 |
2,462.70 |
2,410.83 |
1,891.36 |
|
| Other Expenses |
13,780.29 |
12,782.41 |
11,138.37 |
9,971.50 |
7,024.45 |
|
| Total Expenses |
237,028.08 |
259,640.71 |
240,489.71 |
211,996.80 |
152,483.61 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
7,690.47 |
6,165.68 |
3,220.26 |
1,599.43 |
2,829.49 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
7,690.47 |
6,165.68 |
3,220.26 |
1,599.43 |
2,829.49 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2,551.38 |
2,566.48 |
1,398.88 |
511.28 |
820.27 |
|
| Less: MAT Credit Entitlement |
28.94 |
12.05 |
0.00 |
101.93 |
0.00 |
|
| Deferred Tax |
95.55 |
-355.31 |
-72.65 |
331.63 |
185.09 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2,608.46 |
2,112.70 |
1,284.11 |
748.15 |
1,087.43 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
5,082.01 |
4,052.98 |
1,936.15 |
851.28 |
1,742.06 |
|
| Profit/Loss From Continuing Operations |
5,082.01 |
4,052.98 |
1,936.15 |
851.28 |
1,742.06 |
|
| Profit/Loss For The Period |
5,082.01 |
4,052.98 |
1,936.15 |
851.28 |
1,742.06 |
|
| Minority Interest |
-275.44 |
-142.30 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
4,806.57 |
3,910.68 |
1,936.15 |
851.28 |
1,742.06 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
66.00 |
54.00 |
26.00 |
11.00 |
45.00 |
|
| Diluted EPS (Rs.) |
66.00 |
54.00 |
26.00 |
11.00 |
45.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
1,739.78 |
1,274.38 |
823.60 |
425.91 |
567.98 |
|
| Tax On Dividend |
354.18 |
221.94 |
153.69 |
73.06 |
92.14 |
|
Source : Dion Global Solutions Limited
