| 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] |
70,962.90 |
79,206.94 |
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] |
59,268.97 |
66,320.13 |
76,627.54 |
43,303.11 |
22,359.64 |
|
| Total Operating Revenues |
59,355.98 |
66,385.44 |
76,734.70 |
43,375.38 |
22,444.76 |
|
| Other Income |
43.52 |
13.25 |
15.12 |
23.66 |
106.88 |
|
| Total Revenue |
59,399.50 |
66,398.69 |
76,749.82 |
43,399.04 |
22,551.64 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
55,347.69 |
60,402.39 |
67,188.77 |
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 FG,WIP And Stock-In Trade |
855.62 |
-831.68 |
978.65 |
-1,227.35 |
-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 |
857.20 |
|
| Total Expenses |
59,191.40 |
62,738.82 |
71,941.12 |
41,567.40 |
21,275.10 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
208.10 |
3,659.87 |
4,808.70 |
1,831.64 |
1,276.54 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
208.10 |
3,659.87 |
4,808.70 |
1,831.64 |
1,276.54 |
|
| 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 |
|
| Tax For Earlier Years |
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 |
173.53 |
2,711.25 |
3,533.81 |
1,342.42 |
237.56 |
|
| Profit/Loss From Continuing Operations |
173.53 |
2,711.25 |
3,533.81 |
1,342.42 |
237.56 |
|
| Profit/Loss For The Period |
173.53 |
2,711.25 |
3,533.81 |
1,342.42 |
237.56 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
11.65 |
182.07 |
237.31 |
90.15 |
15.95 |
|
| Diluted EPS (Rs.) |
11.65 |
182.07 |
237.31 |
90.15 |
15.95 |
|
| 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 |
819.01 |
402.06 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
50.00 |
550.00 |
270.00 |
20.00 |
0.00 |
|
Source : Dion Global Solutions Limited
