24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:56 PM
Hindustan Petroleum Corporation Ltd.

BSE

  • 525.45 8.10 (1.57%)
  • Vol: 324675
  • BSE Code: 500104
  • PREV. CLOSE
    517.35
  • OPEN PRICE
    519.00
  • BID PRICE (QTY.)
    525.45(72)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 525.65 0.00 (0%)
  • Vol: 2710761
  • NSE Code: HINDPETRO
  • PREV. CLOSE
    525.65
  • OPEN PRICE
    520.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    525.65(145)

Hindustan Petroleum Corporation Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
2130620.00
2304790.00
2458710.00
2261880.00
1958910.00
     Sales
2108910.00
2244260.00
2296240.00
2003100.00
1765330.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
800.00
580.00
570.00
480.00
420.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
20910.00
59960.00
161910.00
258310.00
193160.00
Less: Excise Duty
259840.00
138310.00
116340.00
100430.00
106070.00
Net Sales
1870790.00
2166480.00
2342370.00
2161450.00
1852840.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
22660.00
61550.00
-11750.00
-3750.00
-17710.00
Raw Material Consumed
1596030.00
1939520.00
2172240.00
2005040.00
1729800.00
     Opening Raw Materials
24340.00
60130.00
50630.00
46690.00
19410.00
     Purchases Raw Materials
572930.00
754030.00
954460.00
771990.00
684100.00
     Closing Raw Materials
20860.00
24340.00
60130.00
37970.00
46690.00
     Other Direct Purchases / Brought in cost
1019620.00
1149700.00
1227290.00
1224340.00
1072980.00
     Other raw material cost
2039240.00
2299400.00
2454570.00
2448680.00
2145950.00
Power & Fuel Cost
11750.00
9260.00
7170.00
11310.00
9720.00
     Electricity & Power
36580.00
46790.00
34060.00
31690.00
28810.00
     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
-24820.00
-37530.00
-26890.00
-20380.00
-19090.00
Employee Cost
25190.00
25930.00
21970.00
26200.00
16430.00
     Salaries, Wages & Bonus
18100.00
18770.00
16700.00
17530.00
11460.00
     Contributions to EPF & Pension Funds
1330.00
1260.00
1210.00
1400.00
810.00
     Workmen and Staff Welfare Expenses
3830.00
2460.00
2510.00
2670.00
3530.00
     Other Employees Cost
1930.00
3440.00
1560.00
4600.00
640.00
Other Manufacturing Expenses
73800.00
68550.00
64120.00
51250.00
44000.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
340.00
280.00
2110.00
620.00
980.00
     Repairs and Maintenance
12430.00
11550.00
9620.00
8630.00
7130.00
     Packing Material Consumed
3120.00
2560.00
2350.00
2010.00
1960.00
     Other Mfg Exp
57910.00
54170.00
50040.00
39990.00
33940.00
General and Administration Expenses
25620.00
19920.00
18670.00
20740.00
14430.00
     Rent , Rates & Taxes
11160.00
7660.00
8260.00
4980.00
4400.00
     Insurance
1120.00
920.00
740.00
520.00
370.00
     Printing and stationery
170.00
160.00
160.00
150.00
140.00
     Professional and legal fees
570.00
650.00
450.00
440.00
410.00
     Traveling and conveyance
1970.00
1920.00
1960.00
1630.00
1280.00
     Other Administration
12600.00
10530.00
9070.00
14650.00
9100.00
Selling and Distribution Expenses
1500.00
1120.00
1310.00
930.00
830.00
     Advertisement & Sales Promotion
1500.00
1120.00
1310.00
930.00
830.00
     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
7930.00
910.00
15890.00
15880.00
13130.00
     Bad debts /advances written off
100.00
NA
NA
NA
NA
     Provision for doubtful debts
370.00
220.00
160.00
490.00
50.00
     Losson disposal of fixed assets(net)
250.00
0.00
180.00
130.00
100.00
     Losson foreign exchange fluctuations
6010.00
NA
7240.00
14690.00
11730.00
     Losson sale of non-trade current investments
360.00
290.00
NA
340.00
970.00
     Other Miscellaneous Expenses
850.00
400.00
8310.00
240.00
290.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1764490.00
2126770.00
2289630.00
2127610.00
1810630.00
Operating Profit (Excl OI)
106300.00
39710.00
52750.00
33840.00
42210.00
Other Income
16590.00
25970.00
14310.00
13600.00
10500.00
     Interest Received
8030.00
8910.00
7750.00
7410.00
7630.00
     Dividend Received
580.00
390.00
520.00
440.00
350.00
     Profit on sale of Fixed Assets
NA
500.00
NA
NA
NA
     Profits on sale of Investments
30.00
NA
60.00
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
0.00
1250.00
0.00
NA
10.00
     Others
7960.00
14930.00
5970.00
5750.00
2510.00
Operating Profit
122900.00
65680.00
67050.00
47450.00
52710.00
Interest
17470.00
18410.00
23930.00
17730.00
24820.00
     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
2950.00
2380.00
1210.00
NA
NA
     Other Interest
14520.00
16030.00
22720.00
17730.00
24820.00
PBDT
105420.00
47270.00
43120.00
29710.00
27890.00
Depreciation
35880.00
24970.00
30110.00
23650.00
19220.00
Profit Before Taxation & Exceptional Items
69540.00
22300.00
13020.00
6070.00
8670.00
Exceptional Income / Expenses
NA
0.00
230.00
2750.00
NA
Profit Before Tax
69540.00
22310.00
13250.00
8820.00
8670.00
Provision for Tax
21070.00
7420.00
2450.00
3810.00
6910.00
     Current Income Tax
15440.00
10570.00
7930.00
2770.00
4700.00
     Deferred Tax
7410.00
-7380.00
-5640.00
2270.00
3160.00
     Other taxes
13040.00
-10540.00
-11120.00
3310.00
5370.00
Profit After Tax
48470.00
14890.00
10800.00
5000.00
1760.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
750.00
100.00
10.00
10.00
-10.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
49210.00
14990.00
10800.00
5010.00
1750.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
100200.00
102260.00
97650.00
96600.00
101020.00
Appropriations
149410.00
117240.00
108460.00
101610.00
102770.00
     General Reserves
NA
NA
1760.00
920.00
960.00
     Proposed Equity Dividend
5420.00
8300.00
5250.00
2880.00
2880.00
     Corporate dividend tax
2470.00
1790.00
870.00
460.00
570.00
     Other Appropriation
-1680.00
6970.00
-1670.00
-320.00
1760.00
Equity Dividend %
345.00
245.00
155.00
85.00
85.00
Earnings Per Share
145.00
44.00
32.00
15.00
5.00
Adjusted EPS
48.00
15.00
11.00
5.00
2.00