| 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] |
498,869.01 |
505,475.73 |
532,104.86 |
432,258.07 |
300,829.72 |
|
| Less: Excise/Sevice Tax/Other Levies |
60,239.32 |
58,898.21 |
60,342.88 |
71,129.71 |
69,319.86 |
|
| Revenue From Operations [Net] |
438,629.69 |
446,577.52 |
471,761.98 |
361,128.36 |
231,509.86 |
|
| Total Operating Revenues |
440,131.93 |
448,013.15 |
473,124.67 |
362,276.77 |
232,545.12 |
|
| Other Income |
3,086.20 |
2,412.46 |
2,183.99 |
2,412.42 |
4,344.45 |
|
| Total Revenue |
443,218.13 |
450,425.61 |
475,308.66 |
364,689.19 |
236,889.57 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
225,319.41 |
212,853.15 |
234,305.39 |
138,708.46 |
71,153.56 |
|
| Purchase Of Stock-In Trade |
159,646.45 |
165,232.84 |
199,884.14 |
189,085.80 |
127,800.87 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
331.76 |
-1,991.69 |
-975.21 |
-4,288.73 |
-3,633.57 |
|
| Employee Benefit Expenses |
3,488.24 |
3,558.48 |
2,763.97 |
3,314.45 |
4,477.17 |
|
| Finance Costs |
1,888.43 |
2,473.01 |
3,216.48 |
1,860.48 |
1,328.36 |
|
| Depreciation And Amortisation Expenses |
7,232.46 |
6,750.11 |
6,347.48 |
4,754.27 |
3,978.05 |
|
| Other Expenses |
25,873.12 |
24,203.32 |
26,189.75 |
19,263.96 |
15,616.46 |
|
| Total Expenses |
423,779.87 |
413,079.22 |
471,732.00 |
352,698.69 |
220,720.90 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
19,438.26 |
37,346.39 |
3,576.66 |
11,990.50 |
16,168.67 |
|
| Exceptional Items |
-1,773.93 |
-1,798.02 |
-1,359.96 |
-77.06 |
6,448.91 |
|
| Profit/Loss Before Tax |
17,664.33 |
35,548.37 |
2,216.70 |
11,913.44 |
22,617.58 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4,461.00 |
9,412.06 |
352.18 |
2,658.00 |
5,134.78 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-71.90 |
-537.20 |
37.32 |
323.19 |
-402.98 |
|
| Tax For Earlier Years |
-0.03 |
0.01 |
-42.90 |
143.52 |
-1,155.89 |
|
| Total Tax Expenses |
4,389.07 |
8,874.87 |
346.60 |
3,124.71 |
3,575.91 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
13,275.26 |
26,673.50 |
1,870.10 |
8,788.73 |
19,041.67 |
|
| Profit/Loss From Continuing Operations |
13,275.26 |
26,673.50 |
1,870.10 |
8,788.73 |
19,041.67 |
|
| Profit/Loss For The Period |
13,275.26 |
26,673.50 |
1,870.10 |
8,788.73 |
19,041.67 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
31.07 |
125.21 |
8.78 |
41.31 |
96.44 |
|
| Diluted EPS (Rs.) |
31.07 |
125.21 |
8.78 |
41.31 |
96.12 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
6,724.68 |
5,423.13 |
1,301.55 |
14,750.92 |
4,555.43 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
100.00 |
315.00 |
40.00 |
160.00 |
790.00 |
|
Source : Dion Global Solutions Limited
