| Profit & Loss account of Chennai 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] |
48,624.24 |
52,177.43 |
44,134.81 |
40,585.90 |
34,953.41 |
|
| Less: Excise/Sevice Tax/Other Levies |
11,533.48 |
10,862.83 |
11,661.19 |
12,915.98 |
9,124.81 |
|
| Revenue From Operations [Net] |
37,090.76 |
41,314.60 |
32,473.62 |
27,669.92 |
25,828.60 |
|
| Total Operating Revenues |
37,116.74 |
41,338.39 |
32,527.30 |
27,691.53 |
25,845.78 |
|
| Other Income |
78.82 |
58.73 |
38.76 |
40.05 |
36.40 |
|
| Total Revenue |
37,195.56 |
41,397.12 |
32,566.06 |
27,731.58 |
25,882.17 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
35,793.34 |
38,468.11 |
29,313.45 |
24,255.78 |
22,754.04 |
|
| Purchase Of Stock-In Trade |
896.49 |
1,139.51 |
400.62 |
159.57 |
292.68 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
990.41 |
-409.91 |
-606.70 |
105.03 |
208.57 |
|
| Employee Benefit Expenses |
511.63 |
460.52 |
581.76 |
512.88 |
357.00 |
|
| Finance Costs |
413.25 |
419.76 |
320.86 |
272.78 |
351.72 |
|
| Depreciation And Amortisation Expenses |
522.60 |
453.46 |
344.53 |
340.42 |
273.69 |
|
| Other Expenses |
1,083.87 |
1,163.69 |
753.30 |
720.07 |
885.84 |
|
| Total Expenses |
40,211.59 |
41,695.14 |
31,107.81 |
26,366.54 |
25,123.54 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-3,016.03 |
-298.02 |
1,458.24 |
1,365.05 |
758.64 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-3,016.03 |
-298.02 |
1,458.24 |
1,365.05 |
758.64 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
366.66 |
308.03 |
16.77 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1,032.96 |
-84.66 |
178.65 |
27.26 |
0.00 |
|
| Tax For Earlier Years |
94.51 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-938.45 |
-84.66 |
545.31 |
335.29 |
16.77 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-2,077.58 |
-213.36 |
912.93 |
1,029.75 |
741.87 |
|
| Profit/Loss From Continuing Operations |
-2,077.58 |
-213.36 |
912.93 |
1,029.75 |
741.87 |
|
| Profit/Loss For The Period |
-2,077.58 |
-213.36 |
912.93 |
1,029.75 |
741.87 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-139.52 |
-14.33 |
61.31 |
69.15 |
49.82 |
|
| Diluted EPS (Rs.) |
-139.52 |
-14.33 |
61.31 |
69.15 |
49.82 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
17,116.99 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
5,637.05 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
3.25 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
134.43 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
275.49 |
312.71 |
59.56 |
0.00 |
|
| Tax On Dividend |
0.00 |
56.63 |
63.66 |
12.13 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
185.00 |
210.00 |
40.00 |
|
Source : Dion Global Solutions Limited
