| Profit & Loss account of Chennai Petroleum Corporation (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
47,877.82 |
53,923.70 |
46,842.46 |
45,384.91 |
38,128.26 |
|
| Less: Excise/Sevice Tax/Other Levies |
6,030.34 |
4,612.10 |
3,975.96 |
4,588.66 |
5,020.44 |
|
| Revenue From Operations [Net] |
41,847.48 |
49,311.60 |
42,866.51 |
40,796.24 |
33,107.82 |
|
| Total Operating Revenues |
41,865.97 |
49,342.63 |
42,883.28 |
40,807.86 |
33,141.31 |
|
| Other Income |
36.70 |
27.35 |
23.76 |
64.64 |
82.57 |
|
| Total Revenue |
41,902.67 |
49,369.97 |
42,907.04 |
40,872.50 |
33,223.89 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
39,252.17 |
47,075.04 |
41,339.32 |
39,340.19 |
31,050.62 |
|
| Purchase Of Stock-In Trade |
281.65 |
373.78 |
1,323.26 |
348.86 |
468.20 |
|
| Operating And Direct Expenses |
135.07 |
115.07 |
135.77 |
94.89 |
92.48 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
1,320.81 |
-72.11 |
-204.99 |
-537.39 |
-446.61 |
|
| Employee Benefit Expenses |
338.71 |
291.86 |
315.43 |
253.21 |
240.22 |
|
| Finance Costs |
403.73 |
567.97 |
468.76 |
249.38 |
254.46 |
|
| Depreciation And Amortisation Expenses |
226.12 |
389.58 |
374.53 |
365.42 |
314.47 |
|
| Other Expenses |
682.34 |
973.22 |
852.05 |
906.94 |
486.46 |
|
| Total Expenses |
42,640.59 |
49,714.40 |
44,604.13 |
41,021.51 |
32,460.30 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-737.93 |
-344.42 |
-1,697.09 |
-149.01 |
763.59 |
|
| Exceptional Items |
-4.46 |
13.46 |
-0.60 |
-9.21 |
-0.07 |
|
| Profit/Loss Before Tax |
-742.39 |
-330.96 |
-1,697.69 |
-158.22 |
763.52 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
214.44 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
11.90 |
|
| Deferred Tax |
0.00 |
-3.69 |
69.15 |
33.47 |
28.52 |
|
| Tax For Earlier Years |
-703.40 |
-23.42 |
0.00 |
-253.51 |
20.94 |
|
| Total Tax Expenses |
-703.40 |
-27.11 |
69.15 |
-220.04 |
251.99 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-38.99 |
-303.85 |
-1,766.84 |
61.83 |
511.52 |
|
| Profit/Loss From Continuing Operations |
-38.99 |
-303.85 |
-1,766.84 |
61.83 |
511.52 |
|
| Profit/Loss For The Period |
-38.99 |
-303.85 |
-1,766.84 |
61.83 |
511.52 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-2.62 |
-20.40 |
-118.65 |
4.15 |
34.35 |
|
| Diluted EPS (Rs.) |
-2.62 |
-20.40 |
-118.65 |
4.15 |
34.35 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
33,754.19 |
41,933.85 |
37,191.99 |
36,352.71 |
26,081.39 |
|
| Indigenous Raw Materials |
5,497.98 |
5,141.18 |
4,147.33 |
2,987.48 |
4,969.23 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
31.71 |
18.00 |
25.76 |
13.43 |
18.10 |
|
| Indigenous Stores And Spares |
94.03 |
127.86 |
145.65 |
102.90 |
96.38 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
29.78 |
178.69 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
4.83 |
28.99 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
20.00 |
120.00 |
|
Source : Dion Global Solutions Limited
