| 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] |
326,393.46 |
336,384.45 |
276,400.89 |
241,859.48 |
217,805.81 |
|
| Less: Excise/Sevice Tax/Other Levies |
43,197.83 |
40,347.48 |
40,849.13 |
39,837.25 |
28,707.71 |
|
| Revenue From Operations [Net] |
283,195.63 |
296,036.97 |
235,551.76 |
202,022.23 |
189,098.10 |
|
| Total Operating Revenues |
284,382.95 |
297,275.05 |
236,421.41 |
202,210.57 |
189,303.33 |
|
| Other Income |
3,081.31 |
2,983.60 |
2,911.10 |
2,600.68 |
2,012.16 |
|
| Total Revenue |
287,464.26 |
300,258.65 |
239,332.51 |
204,811.25 |
191,315.49 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
113,229.30 |
119,419.22 |
81,467.45 |
67,710.71 |
61,032.44 |
|
| Purchase Of Stock-In Trade |
143,164.25 |
146,974.06 |
125,462.73 |
114,220.09 |
100,732.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-456.62 |
-1,703.06 |
320.60 |
-5,577.61 |
724.42 |
|
| Employee Benefit Expenses |
3,691.45 |
3,664.18 |
3,437.44 |
3,429.46 |
2,879.05 |
|
| Finance Costs |
2,181.86 |
1,318.96 |
833.25 |
495.87 |
562.94 |
|
| Depreciation And Amortisation Expenses |
3,786.89 |
3,189.28 |
2,653.00 |
1,891.32 |
1,854.30 |
|
| Other Expenses |
18,115.26 |
16,956.39 |
13,872.07 |
11,598.62 |
12,879.16 |
|
| Total Expenses |
283,712.39 |
289,819.03 |
228,046.54 |
193,768.46 |
180,664.31 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3,751.87 |
10,439.62 |
11,285.97 |
11,042.79 |
10,651.18 |
|
| Exceptional Items |
-1,080.83 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2,671.04 |
10,439.62 |
11,285.97 |
11,042.79 |
10,651.18 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
201.00 |
2,079.00 |
2,141.08 |
2,210.00 |
2,684.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
400.68 |
1,316.48 |
1,434.58 |
904.73 |
520.64 |
|
| Tax For Earlier Years |
-613.83 |
-87.88 |
-265.99 |
-111.24 |
14.66 |
|
| Total Tax Expenses |
-12.15 |
3,307.60 |
3,309.67 |
3,003.49 |
3,219.30 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2,683.19 |
7,132.02 |
7,976.30 |
8,039.30 |
7,431.88 |
|
| Profit/Loss From Continuing Operations |
2,683.19 |
7,132.02 |
7,976.30 |
8,039.30 |
7,431.88 |
|
| Profit/Loss For The Period |
2,683.19 |
7,132.02 |
7,976.30 |
8,039.30 |
7,431.88 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
13.64 |
36.26 |
40.55 |
40.87 |
102.78 |
|
| Diluted EPS (Rs.) |
13.64 |
36.26 |
40.55 |
40.87 |
102.78 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
44,573.90 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
16,458.54 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
72.51 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
306.84 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
4,818.86 |
3,540.39 |
2,884.76 |
5,640.06 |
2,241.56 |
|
| Tax On Dividend |
923.43 |
647.95 |
420.49 |
998.04 |
390.99 |
|
| Equity Dividend Rate (%) |
165.00 |
190.00 |
210.00 |
325.00 |
310.00 |
|
Source : Dion Global Solutions Limited
