Profit & Loss

HINDUSTAN PETROLEUM CORPORATION LTD.

NSE : HINDPETROBSE : 500104ISIN CODE : INE094A01015Industry : RefineriesHouse : PSU
BSE263.700.45 (+0.17 %)
PREV CLOSE ( ) 263.25
OPEN PRICE ( ) 264.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 367217
TODAY'S LOW / HIGH ( )261.20 264.95
52 WK LOW / HIGH ( )206.7 354.55
NSE263.700.55 (+0.21 %)
PREV CLOSE( ) 263.15
OPEN PRICE ( ) 264.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 263.70 (131)
VOLUME 5458380
TODAY'S LOW / HIGH( ) 261.30 264.90
52 WK LOW / HIGH ( )206.5 354.8
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
3768844.60
2727775.90
2900905.20
2998209.40
2464915.10
     Sales
3755598.30
2716704.10
2885478.70
2975626.50
2448646.90
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
13246.30
11071.80
15426.50
22582.90
16268.20
Less: Excise Duty
242138.10
373295.10
186505.20
217316.40
247524.70
Net Sales
3499131.80
2332484.50
2690915.30
2754906.40
2195098.70
EXPENDITURE :
Increase/Decrease in Stock
-6258.80
-85185.30
-3545.10
-22242.40
6660.00
Raw Material Consumed
3223520.60
2087591.00
2468178.60
2500300.00
1935705.10
     Opening Raw Materials
29127.00
19296.40
22802.20
26380.20
18918.70
     Purchases Raw Materials
712474.40
452414.00
592331.50
691016.80
518609.20
     Closing Raw Materials
50287.50
29127.00
19296.40
22802.20
26380.20
     Other Direct Purchases / Brought in cost
2532206.70
1645007.60
1872341.30
1805705.20
1424557.40
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11422.20
12317.60
13303.90
13953.80
11558.30
     Electricity & Power
41670.70
30955.40
35537.60
41711.80
34152.20
     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
-30248.50
-18637.80
-22233.70
-27758.00
-22593.90
Employee Cost
30173.50
32194.20
32240.60
29712.40
28925.70
     Salaries, Wages & Bonus
22402.50
24708.90
22762.90
22987.00
23163.40
     Contributions to EPF & Pension Funds
1556.70
1766.20
3341.30
1513.80
1437.90
     Workmen and Staff Welfare Expenses
3858.00
3501.60
3461.40
3238.30
2154.10
     Other Employees Cost
2356.30
2217.50
2675.00
1973.30
2170.30
Other Manufacturing Expenses
96746.10
84992.40
85242.00
82787.50
77434.10
     Sub-contracted / Out sourced services
     Processing Charges
82.00
4.20
307.50
37.80
92.90
     Repairs and Maintenance
17279.30
15315.00
17372.20
15384.40
13669.70
     Packing Material Consumed
4047.90
3144.30
3227.60
3492.30
2507.10
     Other Mfg Exp
75336.90
66528.90
64334.70
63873.00
61164.40
General and Administration Expenses
33304.10
30488.00
25435.60
23477.40
22495.90
     Rent , Rates & Taxes
10240.40
10850.40
8013.60
9218.50
10710.40
     Insurance
2520.40
1325.20
754.70
562.50
588.30
     Printing and stationery
197.10
211.30
190.60
     Professional and legal fees
728.70
714.30
615.00
640.20
532.00
     Traveling and conveyance
1872.40
1415.40
2367.10
2408.50
2245.50
     Other Administration
19814.60
17598.10
15855.20
12844.90
10474.60
Selling and Distribution Expenses
5700.90
1273.20
1556.60
1983.60
1696.30
     Advertisement & Sales Promotion
5700.90
1273.20
1556.60
1983.60
1696.30
     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
2079.90
8779.80
11878.20
9661.20
3808.40
     Bad debts /advances written off
2.70
7.40
2.10
151.70
498.60
     Provision for doubtful debts
6961.00
829.10
     Losson disposal of fixed assets(net)
511.70
45.50
     Losson foreign exchange fluctuations
8754.40
6261.30
7.20
     Losson sale of non-trade current investments
457.80
853.60
     Other Miscellaneous Expenses
1619.40
1299.70
3121.70
3248.20
1574.40
Less: Expenses Capitalised
Total Expenditure
3396688.50
2172450.90
2634290.40
2639633.50
2088283.80
Operating Profit (Excl OI)
102443.30
160033.60
56624.90
115272.90
106814.90
Other Income
24389.20
26437.30
16816.20
14531.20
15593.40
     Interest Received
10604.40
11006.80
9912.60
8725.70
7847.80
     Dividend Received
287.60
136.40
287.60
254.10
3558.30
     Profit on sale of Fixed Assets
194.10
85.80
-0.20
     Profits on sale of Investments
8.90
890.20
3872.90
     Provision Written Back
1406.20
314.60
     Foreign Exchange Gains
952.80
10148.90
     Others
11138.20
5145.20
6413.00
4575.40
0.00
Operating Profit
126832.50
186470.90
73441.10
129804.10
122408.30
Interest
9973.20
9632.80
11388.50
7856.40
6178.80
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
142.20
162.50
209.20
662.20
578.20
     Other Interest
9831.00
9470.30
11179.30
7194.20
5600.60
PBDT
116859.30
176838.10
62052.60
121947.70
116229.50
Depreciation
40003.60
36254.70
33698.70
30853.00
28344.00
Profit Before Taxation & Exceptional Items
76855.70
140583.40
28353.90
91094.70
87885.50
Exceptional Income / Expenses
-10029.30
Profit Before Tax
76855.70
140583.40
18324.60
91094.70
87885.50
Provision for Tax
18493.90
35341.10
-12644.40
33485.70
28918.60
     Current Income Tax
15100.00
35695.60
1669.50
27276.50
25709.80
     Deferred Tax
5264.10
-520.80
1167.30
6005.20
4665.70
     Other taxes
8658.00
-875.30
-13146.60
12214.40
7874.50
Profit After Tax
58361.80
105242.30
30969.00
57609.00
58966.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
14580.50
1386.60
-4581.70
9297.30
13215.90
Other Consolidated Items
Consolidated Net Profit
72942.30
106628.90
26387.30
66906.30
72182.80
Adjustments to PAT
2651.30
Profit Balance B/F
360688.30
274852.30
269233.90
219730.10
174157.30
Appropriations
433630.60
381481.20
295621.20
286636.40
248991.40
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
2036.00
4498.10
     Other Appropriation
40294.30
20792.90
20768.90
5461.70
2667.80
Equity Dividend %
140.00
227.50
97.50
159.00
170.00
Earnings Per Share
51.42
73.43
17.32
43.91
47.37
Adjusted EPS
51.42
73.43
17.32
43.91
47.37

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