25 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:56 PM
Hindustan Oil Exploration Company Ltd.

BSE

  • 78.40 0.55 (0.71%)
  • Vol: 735995
  • BSE Code: 500186
  • PREV. CLOSE
    77.85
  • OPEN PRICE
    79.00
  • BID PRICE (QTY.)
    78.80(23)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 79.05 0.00 (0%)
  • Vol: 2167979
  • NSE Code: HINDOILEXP
  • PREV. CLOSE
    79.05
  • OPEN PRICE
    79.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    79.05(18189)

Hindustan Oil Exploration Company Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
516.46
622.78
819.20
1316.60
1713.84
     Sales
515.89
622.10
818.44
1315.80
1713.03
     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
0.58
0.68
0.75
0.80
0.81
Less: Excise Duty
29.29
27.49
28.21
29.02
21.15
Net Sales
487.18
595.29
790.99
1287.58
1692.69
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
30.56
-6.27
33.73
0.42
61.93
Raw Material Consumed
84.90
84.33
81.70
80.60
72.15
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
84.90
84.33
81.70
80.60
72.15
     Other raw material cost
169.81
168.67
163.40
161.19
144.30
Power & Fuel Cost
0.89
0.88
2.43
2.49
10.50
     Electricity & Power
0.89
0.88
2.43
2.49
2.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
8.49
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
45.96
43.63
119.55
119.17
125.79
     Salaries, Wages & Bonus
38.83
32.00
103.15
102.18
107.23
     Contributions to EPF & Pension Funds
4.41
8.35
10.84
10.58
11.54
     Workmen and Staff Welfare Expenses
2.72
3.28
5.56
5.48
5.27
     Other Employees Cost
0.00
0.00
0.00
0.92
1.76
Other Manufacturing Expenses
137.78
300.92
714.87
296.77
514.53
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
43.88
50.80
77.37
66.95
140.93
     Repairs and Maintenance
36.26
102.39
110.38
27.66
45.02
     Packing Material Consumed
20.11
23.53
21.14
19.70
19.66
     Other Mfg Exp
37.52
124.20
505.98
182.45
308.91
General and Administration Expenses
77.68
90.06
129.63
152.24
106.37
     Rent , Rates & Taxes
8.04
21.53
20.18
15.66
16.49
     Insurance
11.70
30.13
33.51
46.05
31.91
     Printing and stationery
2.71
1.90
2.57
2.77
2.82
     Professional and legal fees
29.62
12.28
39.72
53.51
24.96
     Traveling and conveyance
5.62
4.50
7.73
8.31
5.64
     Other Administration
25.61
24.23
33.66
34.24
30.20
Selling and Distribution Expenses
17.51
18.75
25.58
35.80
39.47
     Advertisement & Sales Promotion
8.51
9.47
13.06
17.62
21.32
     Sales Commissions & Incentives
2.31
2.70
3.20
7.18
6.31
     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
6.69
6.58
9.31
11.00
11.85
Miscellaneous Expenses
7.65
155.90
56.59
116.63
30.25
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
1.58
3.90
0.24
47.76
0.07
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
0.57
8.14
46.17
59.47
20.05
     Losson sale of non-trade current investments
NA
NA
0.00
NA
NA
     Other Miscellaneous Expenses
5.49
143.86
10.17
9.41
10.13
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
402.91
688.20
1164.08
804.11
961.00
Operating Profit (Excl OI)
84.26
-92.91
-373.10
483.47
731.69
Other Income
73.39
74.02
179.76
267.18
399.45
     Interest Received
40.37
48.89
32.92
36.59
117.35
     Dividend Received
1.23
2.82
2.28
40.10
102.00
     Profit on sale of Fixed Assets
0.05
NA
NA
0.00
0.21
     Profits on sale of Investments
25.19
20.12
19.79
0.05
NA
     Provision Written Back
2.16
0.58
0.44
4.25
24.46
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
4.40
1.61
124.33
186.20
155.42
Operating Profit
157.66
-18.89
-193.34
750.65
1131.13
Interest
0.40
147.05
136.98
106.03
110.29
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
144.36
130.12
100.96
103.44
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
0.06
1.29
3.56
1.70
1.79
     Other Interest
0.34
1.40
3.30
3.37
5.06
PBDT
157.25
-165.95
-330.31
644.62
1020.84
Depreciation
123.12
389.45
1031.30
875.27
555.42
Profit Before Taxation & Exceptional Items
34.13
-555.39
-1361.61
-230.65
465.42
Exceptional Income / Expenses
51.48
-11634.27
NA
-5719.74
NA
Profit Before Tax
85.61
-12189.66
-1361.61
-5950.39
465.42
Provision for Tax
6.32
6.36
-124.34
-424.49
120.00
     Current Income Tax
6.52
6.78
4.34
6.60
76.20
     Deferred Tax
0.34
-0.42
-0.05
-430.89
107.15
     Other taxes
0.14
-0.84
-128.74
-861.98
150.96
Profit After Tax
79.29
-12196.03
-1237.27
-5525.91
345.42
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
79.29
-12196.03
-1237.27
-5525.91
345.42
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-15951.61
-3755.59
-2518.31
3015.07
2669.65
Appropriations
-15872.32
-15951.61
-3755.59
-2510.84
3015.07
     General Reserves
NA
NA
NA
1.80
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
5.68
NA
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.00
-93.00
-9.00
-42.00
3.00
Adjusted EPS
1.00
-93.00
-9.00
-42.00
3.00