| Profit & Loss account of Chennai 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] |
70,962.94 |
79,207.23 |
90,801.11 |
60,402.02 |
41,813.95 |
|
| Less: Excise/Sevice Tax/Other Levies |
11,693.93 |
12,886.81 |
14,173.57 |
17,098.91 |
19,454.31 |
|
| Revenue From Operations [Net] |
59,269.01 |
66,320.42 |
76,627.54 |
43,303.11 |
22,359.64 |
|
| Total Operating Revenues |
59,356.02 |
66,385.73 |
76,734.70 |
43,375.38 |
22,444.76 |
|
| Other Income |
25.24 |
10.47 |
7.19 |
17.74 |
100.97 |
|
| Total Revenue |
59,381.26 |
66,396.20 |
76,741.89 |
43,393.12 |
22,545.73 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
55,347.72 |
60,402.61 |
67,188.78 |
40,045.19 |
19,864.68 |
|
| Purchase Of Stock-In Trade |
206.96 |
481.77 |
375.89 |
47.72 |
39.94 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
855.62 |
-831.68 |
978.65 |
-1,227.29 |
-892.06 |
|
| Employee Benefit Expenses |
464.68 |
546.71 |
556.30 |
555.26 |
564.51 |
|
| Finance Costs |
244.52 |
223.28 |
330.18 |
412.44 |
375.04 |
|
| Depreciation And Amortisation Expenses |
606.39 |
605.63 |
573.46 |
503.89 |
465.79 |
|
| Other Expenses |
1,465.54 |
1,310.72 |
1,937.87 |
1,230.62 |
857.15 |
|
| Total Expenses |
59,191.43 |
62,739.04 |
71,941.13 |
41,567.46 |
21,275.05 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
189.83 |
3,657.16 |
4,800.76 |
1,825.66 |
1,270.68 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
189.83 |
3,657.16 |
4,800.76 |
1,825.66 |
1,270.68 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-32.57 |
898.89 |
1,068.58 |
37.27 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
67.14 |
49.73 |
206.31 |
451.95 |
1,038.98 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
34.57 |
948.62 |
1,274.89 |
489.22 |
1,038.98 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
155.26 |
2,708.54 |
3,525.87 |
1,336.44 |
231.70 |
|
| Profit/Loss From Continuing Operations |
155.26 |
2,708.54 |
3,525.87 |
1,336.44 |
231.70 |
|
| Profit/Loss For The Period |
155.26 |
2,708.54 |
3,525.87 |
1,336.44 |
231.70 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
214.09 |
2,745.07 |
3,531.53 |
1,352.03 |
257.26 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
14.00 |
184.00 |
237.00 |
91.00 |
17.00 |
|
| Diluted EPS (Rs.) |
14.00 |
184.00 |
237.00 |
91.00 |
17.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
819.01 |
402.06 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
