| Profit & Loss account of Chennai Petroleum Corporation (in Rs. Cr.) |
Mar 10 |
Mar 09 |
Mar 08 |
Mar 07 |
Mar 06 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
29,311.56 |
36,639.27 |
33,055.69 |
29,425.54 |
25,478.06 |
|
| Less: Excise/Sevice Tax/Other Levies |
4,256.57 |
4,448.77 |
4,883.08 |
4,696.17 |
4,309.84 |
|
| Revenue From Operations [Net] |
25,054.99 |
32,190.51 |
28,172.61 |
24,729.37 |
21,168.22 |
|
| Total Operating Revenues |
25,054.99 |
32,190.51 |
28,172.61 |
24,729.37 |
21,168.22 |
|
| Other Income |
201.89 |
-512.25 |
103.05 |
40.59 |
0.52 |
|
| Total Revenue |
25,256.87 |
31,678.26 |
28,275.66 |
24,769.96 |
21,168.74 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
23,803.10 |
28,371.00 |
24,744.34 |
22,869.23 |
19,761.79 |
|
| Purchase Of Stock-In Trade |
251.92 |
1,498.48 |
1,246.85 |
380.22 |
111.86 |
|
| Operating And Direct Expenses |
136.74 |
125.51 |
117.01 |
98.57 |
60.95 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-657.99 |
1,224.43 |
-510.01 |
-388.36 |
-399.96 |
|
| Employee Benefit Expenses |
272.32 |
192.94 |
142.64 |
150.63 |
96.83 |
|
| Finance Costs |
137.36 |
223.66 |
194.81 |
188.30 |
174.03 |
|
| Depreciation And Amortisation Expenses |
267.14 |
257.17 |
251.61 |
241.94 |
235.84 |
|
| Other Expenses |
362.63 |
387.38 |
371.08 |
349.54 |
412.70 |
|
| Total Expenses |
24,573.22 |
32,280.58 |
26,558.33 |
23,890.07 |
20,454.03 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
683.66 |
-602.31 |
1,717.33 |
879.89 |
714.71 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
683.66 |
-602.31 |
1,717.33 |
879.89 |
714.71 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
64.12 |
0.00 |
568.65 |
299.93 |
225.01 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
161.95 |
-193.36 |
33.84 |
6.73 |
15.97 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
226.10 |
-190.86 |
604.59 |
311.38 |
243.51 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
457.56 |
-411.45 |
1,112.75 |
568.51 |
471.19 |
|
| Profit/Loss From Continuing Operations |
603.22 |
-397.28 |
1,122.95 |
565.27 |
480.96 |
|
| Profit/Loss For The Period |
603.22 |
-397.28 |
1,122.95 |
565.27 |
480.96 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
40.48 |
-26.66 |
75.36 |
37.94 |
32.28 |
|
| Diluted EPS (Rs.) |
40.48 |
-26.66 |
75.36 |
37.94 |
32.28 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
20,285.53 |
25,296.43 |
20,637.77 |
18,831.34 |
16,537.41 |
|
| Indigenous Raw Materials |
3,399.90 |
2,966.33 |
3,994.51 |
3,921.81 |
3,107.65 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
52.50 |
46.90 |
20.69 |
22.79 |
15.99 |
|
| Indigenous Stores And Spares |
81.49 |
78.02 |
107.57 |
84.99 |
77.10 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
178.69 |
0.00 |
253.15 |
178.69 |
178.71 |
|
| Tax On Dividend |
29.68 |
0.00 |
43.02 |
30.37 |
25.06 |
|
| Equity Dividend Rate (%) |
120.00 |
0.00 |
170.00 |
120.00 |
120.00 |
|
Source : Dion Global Solutions Limited
