HINDUSTAN PETROLEUM CORPORATION
|
HINDUSTAN PETROLEUM CORPORATION Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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