30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:51 PM
Chennai Petroleum Corporation Ltd.

BSE

  • 362.75 2.35 (0.65%)
  • Vol: 73167
  • BSE Code: 500110
  • PREV. CLOSE
    360.40
  • OPEN PRICE
    361.90
  • BID PRICE (QTY.)
    362.75(32)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 363.05 0.00 (0%)
  • Vol: 732364
  • NSE Code: CHENNPETRO
  • PREV. CLOSE
    363.05
  • OPEN PRICE
    361.00
  • BID PRICE (QTY.)
    363.05(2657)
  • OFFER PRICE (QTY.)
    0.00(0)

Chennai Petroleum Corporation Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
INCOME :
  
  
Gross Sales
353293.40
482275.90
     Sales
353133.10
482075.60
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
NA
NA
     Revenue from property development
NA
NA
     Other Operational Income
160.30
200.30
Less: Excise Duty
90094.70
60621.10
Net Sales
262839.60
421280.70
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
3691.20
12939.80
Raw Material Consumed
232426.60
397420.90
     Opening Raw Materials
19554.40
35385.10
     Purchases Raw Materials
225376.50
378653.40
     Closing Raw Materials
15616.90
19554.40
     Other Direct Purchases / Brought in cost
3112.60
2936.90
     Other raw material cost
6225.10
5873.70
Power & Fuel Cost
553.10
643.30
     Electricity & Power
19507.40
34114.30
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
-18954.30
-33471.00
Employee Cost
3631.90
3465.10
     Salaries, Wages & Bonus
2852.40
2579.00
     Contributions to EPF & Pension Funds
489.50
320.10
     Workmen and Staff Welfare Expenses
290.00
566.10
     Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
4071.70
2752.40
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
NA
NA
     Repairs and Maintenance
2234.20
1455.20
     Packing Material Consumed
30.70
39.30
     Other Mfg Exp
1806.80
1257.90
General and Administration Expenses
1267.30
1224.70
     Rent , Rates & Taxes
267.80
241.00
     Insurance
221.80
254.30
     Printing and stationery
9.00
9.00
     Professional and legal fees
NA
NA
     Traveling and conveyance
258.10
191.90
     Other Administration
768.60
720.50
Selling and Distribution Expenses
1305.40
2296.40
     Advertisement & Sales Promotion
NA
NA
     Sales Commissions & Incentives
6.90
5.70
     Freight and Forwarding
NA
NA
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
1298.50
2290.70
Miscellaneous Expenses
2170.10
1774.00
     Bad debts /advances written off
17.90
NA
     Provision for doubtful debts
NA
11.70
     Losson disposal of fixed assets(net)
7.20
20.10
     Losson foreign exchange fluctuations
1669.10
1458.30
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
475.80
284.00
Less: Expenses Capitalised
NA
NA
Total Expenditure
249117.10
422516.70
Operating Profit (Excl OI)
13722.60
-1236.00
Other Income
327.20
310.30
     Interest Received
151.30
260.70
     Dividend Received
NA
NA
     Profit on sale of Fixed Assets
72.60
0.70
     Profits on sale of Investments
NA
NA
     Provision Written Back
NA
NA
     Foreign Exchange Gains
NA
NA
     Others
103.30
48.90
Operating Profit
14049.80
-925.80
Interest
3110.40
4054.20
     InterestonDebenture / Bonds
944.00
1598.80
     Interest on Term Loan
1503.20
1849.10
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
23.70
14.70
     Other Interest
639.50
591.60
PBDT
10939.40
-4980.00
Depreciation
2690.20
2294.60
Profit Before Taxation & Exceptional Items
8249.20
-7274.60
Exceptional Income / Expenses
NA
NA
Profit Before Tax
8249.20
-7274.60
Provision for Tax
346.20
-6942.10
     Current Income Tax
350.90
93.30
     Deferred Tax
-4.70
-1.40
     Other taxes
-9.40
-7036.80
Profit After Tax
7903.00
-332.50
Extra items
NA
NA
Minority Interest
NA
NA
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
7903.00
-332.50
Adjustments to PAT
NA
NA
Profit Balance B/F
-20339.90
-19983.50
Appropriations
-12436.90
-20316.10
     General Reserves
25.60
11.80
     Proposed Equity Dividend
595.60
NA
     Corporate dividend tax
203.60
12.00
     Other Appropriation
1500.00
NA
Equity Dividend %
40.00
NA
Earnings Per Share
51.00
-2.00
Adjusted EPS
51.00
-2.00