30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:55 PM
Bharat Petroleum Corporation Ltd.

BSE

  • 648.95 8.40 (1.31%)
  • Vol: 109660
  • BSE Code: 500547
  • PREV. CLOSE
    640.55
  • OPEN PRICE
    643.85
  • BID PRICE (QTY.)
    648.95(14)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 649.85 0.00 (0%)
  • Vol: 2458379
  • NSE Code: BPCL
  • PREV. CLOSE
    649.85
  • OPEN PRICE
    644.00
  • BID PRICE (QTY.)
    649.85(280)
  • OFFER PRICE (QTY.)
    0.00(0)

Bharat Petroleum Corporation Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
2192530.00
2587310.00
2760200.00
2532860.00
2233150.00
     Sales
2164110.00
2452820.00
2504340.00
2252010.00
1978150.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
28420.00
134490.00
255860.00
280840.00
255000.00
Less: Excise Duty
306020.00
161330.00
115980.00
111050.00
111750.00
Net Sales
1886510.00
2425990.00
2644210.00
2421810.00
2121400.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
23960.00
51450.00
-18060.00
-11470.00
-15140.00
Raw Material Consumed
1548420.00
2123390.00
2411280.00
2225320.00
1961970.00
     Opening Raw Materials
37210.00
37960.00
32080.00
43340.00
42620.00
     Purchases Raw Materials
673190.00
1020280.00
1175460.00
1028400.00
980150.00
     Closing Raw Materials
34800.00
37210.00
37960.00
32080.00
43340.00
     Other Direct Purchases / Brought in cost
774850.00
938730.00
1070860.00
1023110.00
918790.00
     Other raw material cost
1647680.00
2041090.00
2312550.00
2208780.00
1901330.00
Power & Fuel Cost
17810.00
19400.00
13440.00
10280.00
8460.00
     Electricity & Power
35950.00
53250.00
55660.00
55250.00
38320.00
     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
-18140.00
-33850.00
-42230.00
-44970.00
-29860.00
Employee Cost
31720.00
23500.00
31150.00
29500.00
24280.00
     Salaries, Wages & Bonus
21990.00
15350.00
22860.00
22280.00
17500.00
     Contributions to EPF & Pension Funds
4490.00
2520.00
3490.00
3490.00
2640.00
     Workmen and Staff Welfare Expenses
4310.00
4840.00
2880.00
3180.00
2590.00
     Other Employees Cost
930.00
790.00
1920.00
560.00
1560.00
Other Manufacturing Expenses
67710.00
64280.00
59400.00
49970.00
43930.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
10350.00
9740.00
10740.00
8630.00
7150.00
     Packing Material Consumed
1680.00
1500.00
1650.00
1590.00
1560.00
     Other Mfg Exp
55670.00
53040.00
47010.00
39750.00
35220.00
General and Administration Expenses
22030.00
19470.00
18060.00
18680.00
18200.00
     Rent , Rates & Taxes
13980.00
12790.00
12150.00
13350.00
13060.00
     Insurance
640.00
600.00
580.00
520.00
470.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
1940.00
1730.00
1560.00
1380.00
1300.00
     Other Administration
7400.00
6080.00
5330.00
4820.00
4680.00
Selling and Distribution Expenses
NA
NA
NA
NA
NA
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     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
30730.00
26720.00
35220.00
34430.00
31570.00
     Bad debts /advances written off
0.00
10.00
30.00
0.00
20.00
     Provision for doubtful debts
1070.00
1620.00
2330.00
670.00
40.00
     Losson disposal of fixed assets(net)
280.00
30.00
130.00
370.00
70.00
     Losson foreign exchange fluctuations
6730.00
NA
6950.00
7690.00
14210.00
     Losson sale of non-trade current investments
NA
NA
290.00
1550.00
1410.00
     Other Miscellaneous Expenses
22650.00
25060.00
25490.00
24150.00
15820.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1742380.00
2328210.00
2550490.00
2356730.00
2073270.00
Operating Profit (Excl OI)
144140.00
97780.00
93720.00
65080.00
48130.00
Other Income
17410.00
21200.00
13870.00
16930.00
14570.00
     Interest Received
8930.00
7690.00
7060.00
7590.00
6580.00
     Dividend Received
660.00
470.00
520.00
460.00
360.00
     Profit on sale of Fixed Assets
NA
NA
NA
NA
430.00
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
210.00
140.00
110.00
540.00
840.00
     Foreign Exchange Gains
NA
2240.00
NA
NA
NA
     Others
7610.00
10660.00
6170.00
8330.00
6350.00
Operating Profit
161550.00
118980.00
107590.00
82010.00
62690.00
Interest
11320.00
11800.00
19820.00
25180.00
22590.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
870.00
550.00
510.00
1810.00
850.00
     Other Interest
10450.00
11260.00
19310.00
23370.00
21740.00
PBDT
150230.00
107170.00
87770.00
56830.00
40100.00
Depreciation
24290.00
30270.00
26110.00
24630.00
24110.00
Profit Before Taxation & Exceptional Items
125940.00
76900.00
61660.00
32200.00
15990.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
125940.00
76900.00
61660.00
32200.00
15990.00
Provision for Tax
41300.00
26080.00
21130.00
12840.00
7480.00
     Current Income Tax
35070.00
25510.00
25660.00
13990.00
5110.00
     Deferred Tax
6260.00
960.00
-3550.00
-730.00
3320.00
     Other taxes
12490.00
1530.00
-8090.00
-1870.00
5690.00
Profit After Tax
84640.00
50820.00
40530.00
19360.00
8510.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-4850.00
-2750.00
-1420.00
-550.00
-700.00
Share of Associate
20.00
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
79820.00
48070.00
39110.00
18810.00
7810.00
Adjustments to PAT
4820.00
2750.00
1420.00
550.00
700.00
Profit Balance B/F
-18120.00
-12270.00
-9110.00
-510.00
5710.00
Appropriations
66520.00
38550.00
31420.00
18850.00
14230.00
     General Reserves
51600.00
33330.00
26720.00
18190.00
9750.00
     Proposed Equity Dividend
11830.00
17400.00
12740.00
8240.00
4260.00
     Corporate dividend tax
4960.00
3540.00
2170.00
1540.00
730.00
     Other Appropriation
2790.00
2410.00
2060.00
NA
NA
Equity Dividend %
310.00
225.00
170.00
110.00
110.00
Earnings Per Share
110.00
66.00
54.00
26.00
22.00
Adjusted EPS
55.00
33.00
27.00
13.00
5.00