| 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] |
464,246.96 |
459,815.32 |
464,683.79 |
372,641.60 |
269,242.86 |
|
| 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] |
431,629.45 |
431,702.69 |
438,894.43 |
348,427.79 |
231,913.35 |
|
| Total Operating Revenues |
433,728.14 |
433,524.88 |
440,402.99 |
349,682.93 |
232,996.81 |
|
| Other Income |
2,416.44 |
2,382.15 |
2,069.14 |
2,969.68 |
2,788.73 |
|
| Total Revenue |
436,144.58 |
435,907.03 |
442,472.13 |
352,652.61 |
235,785.54 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
146,163.68 |
126,816.04 |
123,096.43 |
69,435.87 |
41,101.96 |
|
| Purchase Of Stock-In Trade |
247,491.19 |
263,293.25 |
302,430.45 |
253,209.37 |
167,855.10 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
6,401.44 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
946.86 |
-2,716.21 |
1,491.89 |
-629.57 |
-8,532.96 |
|
| Employee Benefit Expenses |
3,335.45 |
3,422.39 |
2,962.81 |
2,982.45 |
3,188.38 |
|
| Finance Costs |
3,310.91 |
2,515.67 |
2,131.85 |
972.73 |
914.73 |
|
| Depreciation And Amortisation Expenses |
6,090.01 |
5,552.36 |
4,329.97 |
3,969.11 |
3,552.65 |
|
| Other Expenses |
19,185.01 |
17,870.40 |
17,943.64 |
14,508.95 |
7,057.45 |
|
| Total Expenses |
426,523.11 |
416,753.90 |
454,387.04 |
344,448.91 |
221,538.75 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
9,621.47 |
19,153.13 |
-11,914.91 |
8,203.70 |
14,246.79 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
9,621.47 |
19,153.13 |
-11,914.91 |
8,203.70 |
14,246.79 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1,770.87 |
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 |
589.90 |
3,910.30 |
-2,894.77 |
498.09 |
-3.28 |
|
| Tax For Earlier Years |
-104.16 |
-265.36 |
-46.11 |
-187.02 |
16.63 |
|
| Total Tax Expenses |
2,256.61 |
4,459.30 |
-2,940.88 |
1,821.07 |
3,582.91 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
7,364.86 |
14,693.83 |
-8,974.03 |
6,382.63 |
10,663.88 |
|
| Profit/Loss From Continuing Operations |
7,364.86 |
14,693.83 |
-8,974.03 |
6,382.63 |
10,663.88 |
|
| Profit/Loss For The Period |
7,364.86 |
14,693.83 |
-8,974.03 |
6,382.63 |
10,663.88 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
34.61 |
103.58 |
-63.26 |
44.94 |
70.57 |
|
| Diluted EPS (Rs.) |
34.61 |
103.58 |
-63.26 |
44.94 |
70.57 |
|
| 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 |
2,340.60 |
2,127.82 |
1,985.97 |
3,227.20 |
1,485.72 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
105.00 |
315.00 |
0.00 |
140.00 |
228.00 |
|
Source : Dion Global Solutions Limited
