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HINDUSTAN PETROLEUM CORPORATION
Income Statement

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HINDUSTAN PETROLEUM CORPORATION Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹461,969 Cr₹466,499 Cr₹374,127 Cr₹272,778 Cr₹290,091 Cr
     Sales ₹460,107 Cr₹459,288 Cr₹372,802 Cr₹271,670 Cr₹288,548 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹1,862 Cr₹7,211 Cr₹1,325 Cr₹1,107 Cr₹1,543 Cr
Less: Excise Duty ₹28,113 Cr₹25,789 Cr₹24,214 Cr₹37,330 Cr₹18,651 Cr
Net Sales ₹433,857 Cr₹440,709 Cr₹349,913 Cr₹233,248 Cr₹269,092 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-2,732 Cr₹1,382 Cr₹-626 Cr₹-8,519 Cr₹-355 Cr
Raw Material Consumed ₹389,920 Cr₹425,416 Cr₹322,352 Cr₹208,759 Cr₹246,818 Cr
     Opening Raw Materials ₹4,308 Cr₹5,029 Cr₹2,913 Cr₹1,930 Cr₹2,280 Cr
     Purchases Raw Materials ₹127,312 Cr₹122,251 Cr₹70,502 Cr₹45,241 Cr₹59,233 Cr
     Closing Raw Materials ₹5,018 Cr₹4,308 Cr₹5,029 Cr₹2,913 Cr₹1,930 Cr
     Other Direct Purchases / Brought in cost ₹263,318 Cr₹302,443 Cr₹253,966 Cr₹164,501 Cr₹187,234 Cr
     Other raw material cost -----
Power & Fuel Cost ₹1,691 Cr₹1,042 Cr₹1,142 Cr₹1,232 Cr₹1,330 Cr
     Electricity & Power ₹6,219 Cr₹6,390 Cr₹4,167 Cr₹3,096 Cr₹3,554 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹-4,528 Cr₹-5,348 Cr₹-3,025 Cr₹-1,864 Cr₹-2,223 Cr
Employee Cost ₹3,470 Cr₹3,001 Cr₹3,017 Cr₹3,219 Cr₹3,224 Cr
     Salaries, Wages & Bonus ₹2,627 Cr₹2,098 Cr₹2,240 Cr₹2,471 Cr₹2,276 Cr
     Contributions to EPF & Pension Funds ₹183 Cr₹175 Cr₹156 Cr₹177 Cr₹334 Cr
     Workmen and Staff Welfare Expenses ₹432 Cr₹411 Cr₹386 Cr₹350 Cr₹346 Cr
     Other Employees Cost ₹227 Cr₹316 Cr₹236 Cr₹222 Cr₹268 Cr
Other Manufacturing Expenses ₹11,569 Cr₹10,773 Cr₹9,675 Cr₹8,499 Cr₹8,524 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹1.87 Cr₹3.72 Cr₹8.20 Cr₹0.42 Cr₹31 Cr
     Repairs and Maintenance ₹2,010 Cr₹1,867 Cr₹1,728 Cr₹1,532 Cr₹1,737 Cr
     Packing Material Consumed ₹395 Cr₹412 Cr₹405 Cr₹314 Cr₹323 Cr
     Other Mfg Exp ₹9,162 Cr₹8,490 Cr₹7,534 Cr₹6,653 Cr₹6,433 Cr
General and Administration Expenses ₹3,932 Cr₹3,490 Cr₹3,330 Cr₹3,049 Cr₹2,544 Cr
     Rent , Rates & Taxes ₹1,379 Cr₹1,320 Cr₹1,024 Cr₹1,085 Cr₹801 Cr
     Insurance ₹319 Cr₹338 Cr₹252 Cr₹133 Cr₹75 Cr
     Printing and stationery ----₹20 Cr
     Professional and legal fees ₹126 Cr₹73 Cr₹73 Cr₹71 Cr₹62 Cr
     Traveling and conveyance ₹287 Cr₹262 Cr₹187 Cr₹142 Cr₹237 Cr
     Other Administration ₹1,823 Cr₹1,497 Cr₹1,794 Cr₹1,618 Cr₹1,349 Cr
Selling and Distribution Expenses ₹376 Cr₹421 Cr₹570 Cr₹127 Cr₹156 Cr
     Advertisement & Sales Promotion ₹376 Cr₹421 Cr₹570 Cr₹127 Cr₹156 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹704 Cr₹2,393 Cr₹208 Cr₹878 Cr₹1,188 Cr
     Bad debts /advances written off ₹297 Cr₹5.09 Cr₹0.27 Cr₹0.74 Cr₹0.21 Cr
     Provision for doubtful debts ₹94 Cr₹224 Cr-₹696 Cr₹83 Cr
     Losson disposal of fixed assets(net) -₹15 Cr-₹51 Cr-
     Losson foreign exchange fluctuations ₹249 Cr₹1,810 Cr--₹875 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹64 Cr₹339 Cr₹208 Cr₹130 Cr₹229 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹408,929 Cr₹447,916 Cr₹339,669 Cr₹217,245 Cr₹263,429 Cr
Operating Profit (Excl OI) ₹24,928 Cr₹-7,207 Cr₹10,244 Cr₹16,003 Cr₹5,662 Cr
Other Income ₹1,917 Cr₹1,466 Cr₹2,439 Cr₹2,644 Cr₹1,682 Cr
     Interest Received ₹1,227 Cr₹854 Cr₹1,060 Cr₹1,101 Cr₹991 Cr
     Dividend Received ₹47 Cr₹52 Cr₹29 Cr₹14 Cr₹29 Cr
     Profit on sale of Fixed Assets ₹36 Cr-₹141 Cr-₹19 Cr
     Profits on sale of Investments ----₹0.89 Cr
     Provision Written Back -----
     Foreign Exchange Gains --₹95 Cr₹1,015 Cr-
     Others ₹607 Cr₹560 Cr₹1,114 Cr₹515 Cr₹641 Cr
Operating Profit ₹26,845 Cr₹-5,741 Cr₹12,683 Cr₹18,647 Cr₹7,344 Cr
Interest ₹2,556 Cr₹2,174 Cr₹997 Cr₹963 Cr₹1,139 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹39 Cr₹13 Cr₹14 Cr₹16 Cr₹21 Cr
     Other Interest ₹2,517 Cr₹2,161 Cr₹983 Cr₹947 Cr₹1,118 Cr
PBDT ₹24,289 Cr₹-7,915 Cr₹11,686 Cr₹17,684 Cr₹6,205 Cr
Depreciation ₹5,596 Cr₹4,560 Cr₹4,000 Cr₹3,625 Cr₹3,370 Cr
Profit Before Taxation & Exceptional Items ₹18,692 Cr₹-12,475 Cr₹7,686 Cr₹14,058 Cr₹2,835 Cr
Exceptional Income / Expenses ----₹-1,003 Cr
Profit Before Tax ₹20,500 Cr₹-9,984 Cr₹9,144 Cr₹14,197 Cr₹1,374 Cr
Provision for Tax ₹4,486 Cr₹-3,004 Cr₹1,849 Cr₹3,534 Cr₹-1,264 Cr
     Current Income Tax ₹814 Cr-₹1,510 Cr₹3,570 Cr₹167 Cr
     Deferred Tax ₹3,937 Cr₹-2,958 Cr₹526 Cr₹-52 Cr₹117 Cr
     Other taxes ₹-265 Cr₹-46 Cr₹-187 Cr₹17 Cr₹-1,548 Cr
Profit After Tax ₹16,015 Cr₹-6,980 Cr₹7,294 Cr₹10,663 Cr₹2,639 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹16,015 Cr₹-6,980 Cr₹7,294 Cr₹10,663 Cr₹2,639 Cr
Adjustments to PAT -----
Profit Balance B/F ₹30,181 Cr₹39,300 Cr₹36,069 Cr₹27,485 Cr₹26,923 Cr
Appropriations ₹46,196 Cr₹32,320 Cr₹43,363 Cr₹38,148 Cr₹29,562 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹64 Cr₹2,139 Cr₹4,029 Cr₹2,079 Cr₹2,077 Cr
Equity Dividend % ₹315.00-₹140.00₹227.50₹97.50
Earnings Per Share ₹112.89₹-49.21₹51.42₹73.43₹17.32
Adjusted EPS ₹75.26₹-32.80₹34.28₹48.96₹11.54

Compare Income Statement of peers of HINDUSTAN PETROLEUM CORPORATION

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
HINDUSTAN PETROLEUM CORPORATION ₹76,377.4 Cr -1.5% -9.8% 19.6% Stock Analytics
RELIANCE INDUSTRIES ₹1,760,970.0 Cr 4.9% 3.9% -9% Stock Analytics
INDIAN OIL CORPORATION ₹180,964.0 Cr 5% -6.3% -7.6% Stock Analytics
BHARAT PETROLEUM CORPORATION ₹118,722.0 Cr 3.2% -5.1% 16.1% Stock Analytics
MANGALORE REFINERY AND PETROCHEMICALS ₹24,632.8 Cr 4.7% -4% -18.3% Stock Analytics
CHENNAI PETROLEUM CORPORATION ₹8,797.7 Cr 2.9% 2.8% -31% Stock Analytics


HINDUSTAN PETROLEUM CORPORATION Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
HINDUSTAN PETROLEUM CORPORATION

-1.5%

-9.8%

19.6%

SENSEX

-1%

-5%

5.6%


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