| Profit & Loss account of Hindustan 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] |
464,626.25 |
460,147.32 |
464,989.70 |
372,867.94 |
269,493.69 |
|
| Less: Excise/Sevice Tax/Other Levies |
32,617.51 |
28,112.63 |
25,789.36 |
24,213.81 |
37,329.51 |
|
| Revenue From Operations [Net] |
432,008.74 |
432,034.69 |
439,200.34 |
348,654.13 |
232,164.18 |
|
| Total Operating Revenues |
434,106.17 |
433,856.51 |
440,709.25 |
349,913.18 |
233,248.45 |
|
| Other Income |
2,087.85 |
1,916.94 |
1,465.91 |
2,438.92 |
2,643.73 |
|
| Total Revenue |
436,194.02 |
435,773.45 |
442,175.16 |
352,352.10 |
235,892.18 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
146,337.31 |
126,996.90 |
123,336.11 |
69,536.18 |
41,212.33 |
|
| Purchase Of Stock-In Trade |
247,545.55 |
263,318.40 |
302,443.32 |
253,220.67 |
167,861.20 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
6,401.92 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
1,016.00 |
-2,732.49 |
1,429.83 |
-625.88 |
-8,518.53 |
|
| Employee Benefit Expenses |
3,381.23 |
3,469.74 |
3,000.67 |
3,017.35 |
3,219.42 |
|
| Finance Costs |
3,365.48 |
2,556.00 |
2,174.11 |
997.32 |
963.28 |
|
| Depreciation And Amortisation Expenses |
6,154.10 |
5,596.43 |
4,560.15 |
4,000.36 |
3,625.47 |
|
| Other Expenses |
19,274.88 |
17,876.18 |
17,706.40 |
14,520.53 |
7,068.75 |
|
| Total Expenses |
427,074.55 |
417,081.16 |
454,650.59 |
344,666.53 |
221,833.84 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
9,119.47 |
18,692.29 |
-12,475.43 |
7,685.57 |
14,058.34 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
9,119.47 |
18,692.29 |
-12,475.43 |
7,685.57 |
14,058.34 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1,770.92 |
814.36 |
0.00 |
1,510.00 |
3,569.56 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
597.42 |
3,936.66 |
-2,957.58 |
526.41 |
-52.08 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2,264.18 |
4,485.66 |
-3,003.69 |
1,849.39 |
3,534.11 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
6,855.29 |
14,206.63 |
-9,471.74 |
5,836.18 |
10,524.23 |
|
| Profit/Loss From Continuing Operations |
6,855.29 |
14,206.63 |
-9,471.74 |
5,836.18 |
10,524.23 |
|
| Profit/Loss For The Period |
6,855.29 |
14,206.63 |
-9,471.74 |
5,836.18 |
10,524.23 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
6,735.70 |
16,014.61 |
-6,980.23 |
7,294.23 |
10,662.89 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
32.00 |
113.00 |
-49.00 |
51.00 |
71.00 |
|
| Diluted EPS (Rs.) |
32.00 |
113.00 |
-49.00 |
51.00 |
71.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
2,127.82 |
0.00 |
3,227.20 |
1,485.72 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
