Profit & Loss

HINDUSTAN PETROLEUM CORPORATION LTD.

NSE : HINDPETROBSE : 500104ISIN CODE : INE094A01015Industry : RefineriesHouse : PSU
BSE478.451.2 (+0.25 %)
PREV CLOSE ( ) 477.25
OPEN PRICE ( ) 467.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 343593
TODAY'S LOW / HIGH ( )457.85 480.40
52 WK LOW / HIGH ( )237.85 594.45
NSE478.401.1 (+0.23 %)
PREV CLOSE( ) 477.30
OPEN PRICE ( ) 466.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 478.40 (13)
VOLUME 10594361
TODAY'S LOW / HIGH( ) 457.75 480.50
52 WK LOW / HIGH ( )237.85 594.8
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
4664986.10
3741269.90
2727775.90
2900905.20
2998209.40
     Sales
4592876.90
3728023.60
2716704.10
2885478.70
2975626.50
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
72109.20
13246.30
11071.80
15426.50
22582.90
Less: Excise Duty
257893.60
242138.10
373295.10
186505.20
217316.40
Net Sales
4407092.50
3499131.80
2332484.50
2690915.30
2754906.40
EXPENDITURE :
Increase/Decrease in Stock
14298.30
-6258.80
-85185.30
-3545.10
-22242.40
Raw Material Consumed
4253674.00
3223520.60
2087591.00
2468178.60
2500300.00
     Opening Raw Materials
50287.50
29127.00
19296.40
22802.20
26380.20
     Purchases Raw Materials
1223383.90
705018.60
452414.00
592331.50
691016.80
     Closing Raw Materials
44430.60
50287.50
29127.00
19296.40
22802.20
     Other Direct Purchases / Brought in cost
3024433.20
2539662.50
1645007.60
1872341.30
1805705.20
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10418.40
11422.20
12317.60
13303.90
13953.80
     Electricity & Power
63902.20
41670.70
30955.40
35537.60
41711.80
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
-53483.80
-30248.50
-18637.80
-22233.70
-27758.00
Employee Cost
30006.70
30173.50
32194.20
32240.60
29712.40
     Salaries, Wages & Bonus
20980.80
22402.50
24708.90
22762.90
22987.00
     Contributions to EPF & Pension Funds
1751.80
1556.70
1766.20
3341.30
1513.80
     Workmen and Staff Welfare Expenses
4110.80
3858.00
3501.60
3461.40
3238.30
     Other Employees Cost
3163.30
2356.30
2217.50
2675.00
1973.30
Other Manufacturing Expenses
107705.30
96746.10
84992.40
85242.00
82787.50
     Sub-contracted / Out sourced services
     Processing Charges
37.20
82.00
4.20
307.50
37.80
     Repairs and Maintenance
19498.00
17279.30
15315.00
17372.20
15384.40
     Packing Material Consumed
4120.30
4047.90
3144.30
3227.60
3492.30
     Other Mfg Exp
84049.80
75336.90
66528.90
64334.70
63873.00
General and Administration Expenses
34921.00
33304.10
30488.00
25435.60
23477.40
     Rent , Rates & Taxes
13202.10
10240.40
10850.40
8013.60
9218.50
     Insurance
3376.30
2520.40
1325.20
754.70
562.50
     Printing and stationery
197.10
211.30
     Professional and legal fees
728.00
728.70
714.30
615.00
640.20
     Traveling and conveyance
2620.40
1872.40
1415.40
2367.10
2408.50
     Other Administration
14994.20
17942.20
16182.70
13488.10
10436.40
Selling and Distribution Expenses
4209.10
5700.90
1273.20
1556.60
1983.60
     Advertisement & Sales Promotion
4209.10
5700.90
1273.20
1556.60
1983.60
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
23930.50
2079.90
8779.80
11878.20
9661.20
     Bad debts /advances written off
50.90
2.70
7.40
2.10
151.70
     Provision for doubtful debts
2235.40
6961.00
827.60
1630.60
     Losson disposal of fixed assets(net)
153.80
511.70
     Losson foreign exchange fluctuations
18104.30
8754.40
6261.30
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
3386.10
2077.20
1299.70
2294.10
1617.60
Less: Expenses Capitalised
Total Expenditure
4479163.30
3396688.50
2172450.90
2634290.40
2639633.50
Operating Profit (Excl OI)
-72070.80
102443.30
160033.60
56624.90
115272.90
Other Income
14659.10
24389.20
26437.30
16816.20
14531.20
     Interest Received
8541.70
10604.40
11006.80
9912.60
8725.70
     Dividend Received
521.60
287.60
136.40
287.60
254.10
     Profit on sale of Fixed Assets
1406.20
194.10
85.80
     Profits on sale of Investments
8.90
46.30
     Provision Written Back
     Foreign Exchange Gains
952.80
10148.90
     Others
5595.80
11138.20
5145.20
6413.00
5419.30
Operating Profit
-57411.70
126832.50
186470.90
73441.10
129804.10
Interest
21741.10
9973.20
9632.80
11388.50
7856.40
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
127.20
142.20
162.50
209.20
662.20
     Other Interest
21613.90
9831.00
9470.30
11179.30
7194.20
PBDT
-79152.80
116859.30
176838.10
62052.60
121947.70
Depreciation
45601.50
40003.60
36254.70
33698.70
30853.00
Profit Before Taxation & Exceptional Items
-124754.30
76855.70
140583.40
28353.90
91094.70
Exceptional Income / Expenses
-10029.30
Profit Before Tax
-99839.20
91436.20
141970.00
13742.90
100392.00
Provision for Tax
-30036.90
18493.90
35341.10
-12644.40
33485.70
     Current Income Tax
15100.00
35695.60
1669.50
27276.50
     Deferred Tax
-29575.80
5264.10
-520.80
1167.30
6005.20
     Other taxes
-461.10
-1870.20
166.30
-15481.20
204.00
Profit After Tax
-69802.30
72942.30
106628.90
26387.30
66906.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-69802.30
72942.30
106628.90
26387.30
66906.30
Adjustments to PAT
Profit Balance B/F
393001.60
360688.30
274852.30
269233.90
219730.10
Appropriations
323199.30
433630.60
381481.20
295621.20
286636.40
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
2036.00
     Other Appropriation
21386.70
40294.30
20792.90
20768.90
5461.70
Equity Dividend %
140.00
227.50
97.50
159.00
Earnings Per Share
-49.21
51.42
73.43
17.32
43.91
Adjusted EPS
-49.21
51.42
73.43
17.32
43.91

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.