CHENNAI PETROLEUM CORPORATION
|
CHENNAI PETROLEUM CORPORATION Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹79,417 Cr | ₹91,052 Cr | ₹60,576 Cr | ₹41,954 Cr | ₹48,837 Cr |
| Sales | ₹79,352 Cr | ₹90,945 Cr | ₹60,504 Cr | ₹41,869 Cr | ₹48,755 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹65 Cr | ₹107 Cr | ₹72 Cr | ₹85 Cr | ₹82 Cr |
| Less: Excise Duty | ₹12,887 Cr | ₹14,174 Cr | ₹17,099 Cr | ₹19,454 Cr | ₹11,533 Cr |
| Net Sales | ₹66,386 Cr | ₹76,735 Cr | ₹43,375 Cr | ₹22,445 Cr | ₹37,173 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-832 Cr | ₹979 Cr | ₹-1,227 Cr | ₹-892 Cr | ₹990 Cr |
| Raw Material Consumed | ₹60,884 Cr | ₹67,565 Cr | ₹40,093 Cr | ₹19,905 Cr | ₹36,690 Cr |
| Opening Raw Materials | ₹3,185 Cr | ₹3,780 Cr | ₹1,969 Cr | ₹747 Cr | ₹2,277 Cr |
| Purchases Raw Materials | ₹61,417 Cr | ₹66,593 Cr | ₹41,856 Cr | ₹21,086 Cr | ₹34,264 Cr |
| Closing Raw Materials | ₹4,199 Cr | ₹3,185 Cr | ₹3,780 Cr | ₹1,969 Cr | ₹747 Cr |
| Other Direct Purchases / Brought in cost | ₹482 Cr | ₹376 Cr | ₹48 Cr | ₹40 Cr | ₹896 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹80 Cr | ₹79 Cr | ₹66 Cr | ₹59 Cr | ₹71 Cr |
| Electricity & Power | ₹2,414 Cr | ₹3,321 Cr | ₹2,486 Cr | ₹1,553 Cr | ₹2,752 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | ₹-2,335 Cr | ₹-3,242 Cr | ₹-2,419 Cr | ₹-1,494 Cr | ₹-2,681 Cr |
| Employee Cost | ₹547 Cr | ₹556 Cr | ₹548 Cr | ₹565 Cr | ₹508 Cr |
| Salaries, Wages & Bonus | ₹437 Cr | ₹445 Cr | ₹395 Cr | ₹436 Cr | ₹381 Cr |
| Contributions to EPF & Pension Funds | ₹58 Cr | ₹50 Cr | ₹89 Cr | ₹74 Cr | ₹57 Cr |
| Workmen and Staff Welfare Expenses | ₹52 Cr | ₹62 Cr | ₹63 Cr | ₹55 Cr | ₹70 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹588 Cr | ₹515 Cr | ₹386 Cr | ₹406 Cr | ₹416 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹317 Cr | ₹296 Cr | ₹254 Cr | ₹210 Cr | ₹288 Cr |
| Packing Material Consumed | ₹1.11 Cr | ₹1.79 Cr | ₹1.26 Cr | ₹0.85 Cr | ₹1.15 Cr |
| Other Mfg Exp | ₹270 Cr | ₹218 Cr | ₹130 Cr | ₹195 Cr | ₹127 Cr |
| General and Administration Expenses | ₹123 Cr | ₹114 Cr | ₹103 Cr | ₹96 Cr | ₹108 Cr |
| Rent , Rates & Taxes | ₹10 Cr | ₹8.01 Cr | ₹14 Cr | ₹10 Cr | ₹13 Cr |
| Insurance | ₹33 Cr | ₹31 Cr | ₹28 Cr | ₹24 Cr | ₹19 Cr |
| Printing and stationery | ₹1.49 Cr | ₹1.20 Cr | ₹0.93 Cr | ₹1.21 Cr | ₹1.38 Cr |
| Professional and legal fees | ₹13 Cr | ₹4.74 Cr | - | - | - |
| Traveling and conveyance | ₹20 Cr | ₹20 Cr | ₹19 Cr | ₹15 Cr | ₹25 Cr |
| Other Administration | ₹45 Cr | ₹49 Cr | ₹42 Cr | ₹46 Cr | ₹49 Cr |
| Selling and Distribution Expenses | ₹363 Cr | ₹464 Cr | ₹308 Cr | ₹223 Cr | ₹200 Cr |
| Advertisement & Sales Promotion | ₹1.61 Cr | ₹0.61 Cr | ₹0.49 Cr | ₹0.44 Cr | ₹0.78 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹361 Cr | ₹463 Cr | ₹307 Cr | ₹222 Cr | ₹199 Cr |
| Miscellaneous Expenses | ₹157 Cr | ₹766 Cr | ₹367 Cr | ₹73 Cr | ₹347 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | ₹1.54 Cr | ₹0.41 Cr | ₹2.78 Cr | ₹1.05 Cr | ₹3.82 Cr |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | ₹72 Cr | ₹523 Cr | ₹99 Cr | - | ₹239 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹83 Cr | ₹242 Cr | ₹265 Cr | ₹72 Cr | ₹104 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹61,909 Cr | ₹71,037 Cr | ₹40,643 Cr | ₹20,433 Cr | ₹39,330 Cr |
| Operating Profit (Excl OI) | ₹4,476 Cr | ₹5,698 Cr | ₹2,732 Cr | ₹2,012 Cr | ₹-2,157 Cr |
| Other Income | ₹10 Cr | ₹7.19 Cr | ₹11 Cr | ₹101 Cr | ₹18 Cr |
| Interest Received | ₹10 Cr | ₹7.19 Cr | ₹10 Cr | ₹14 Cr | ₹18 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | - | ₹0.37 Cr | - | - |
| Foreign Exchange Gains | - | - | - | ₹86 Cr | - |
| Others | ₹0.04 Cr | - | ₹0.01 Cr | ₹0.11 Cr | ₹0.20 Cr |
| Operating Profit | ₹4,487 Cr | ₹5,705 Cr | ₹2,743 Cr | ₹2,113 Cr | ₹-2,139 Cr |
| Interest | ₹224 Cr | ₹331 Cr | ₹413 Cr | ₹376 Cr | ₹415 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹48 Cr | ₹122 Cr | ₹141 Cr | ₹109 Cr | ₹35 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.89 Cr | ₹0.94 Cr | ₹1.92 Cr | ₹3.97 Cr | ₹3.37 Cr |
| Other Interest | ₹175 Cr | ₹208 Cr | ₹271 Cr | ₹264 Cr | ₹376 Cr |
| PBDT | ₹4,263 Cr | ₹5,374 Cr | ₹2,330 Cr | ₹1,736 Cr | ₹-2,554 Cr |
| Depreciation | ₹606 Cr | ₹573 Cr | ₹504 Cr | ₹466 Cr | ₹468 Cr |
| Profit Before Taxation & Exceptional Items | ₹3,657 Cr | ₹4,801 Cr | ₹1,826 Cr | ₹1,271 Cr | ₹-3,022 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹3,694 Cr | ₹4,806 Cr | ₹1,841 Cr | ₹1,296 Cr | ₹-2,995 Cr |
| Provision for Tax | ₹949 Cr | ₹1,275 Cr | ₹489 Cr | ₹1,039 Cr | ₹-938 Cr |
| Current Income Tax | ₹899 Cr | ₹1,054 Cr | - | - | - |
| Deferred Tax | ₹50 Cr | ₹206 Cr | ₹452 Cr | ₹345 Cr | ₹-1,033 Cr |
| Other taxes | - | ₹15 Cr | ₹37 Cr | ₹694 Cr | ₹95 Cr |
| Profit After Tax | ₹2,745 Cr | ₹3,532 Cr | ₹1,352 Cr | ₹257 Cr | ₹-2,056 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹2,745 Cr | ₹3,532 Cr | ₹1,352 Cr | ₹257 Cr | ₹-2,056 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹596 Cr | ₹-1,670 Cr | ₹-2,922 Cr | ₹-3,179 Cr | ₹-1,121 Cr |
| Appropriations | ₹3,341 Cr | ₹1,862 Cr | ₹-1,570 Cr | ₹-2,922 Cr | ₹-3,178 Cr |
| General Reserves | ₹1,878 Cr | ₹950 Cr | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹416 Cr | ₹15 Cr | - | - | ₹1.22 Cr |
| Equity Dividend % | ₹550.00 | ₹270.00 | ₹20.00 | - | - |
| Earnings Per Share | ₹184.34 | ₹237.16 | ₹90.80 | ₹17.28 | ₹-138.10 |
| Adjusted EPS | ₹184.34 | ₹237.16 | ₹90.80 | ₹17.28 | ₹-138.10 |
Compare Income Statement of peers of CHENNAI PETROLEUM CORPORATION
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| CHENNAI PETROLEUM CORPORATION | ₹12,832.9 Cr | -5.7% | -12.3% | 47.4% | Stock Analytics | |
| RELIANCE INDUSTRIES | ₹2,125,820.0 Cr | 1.7% | 2.3% | 28% | Stock Analytics | |
| INDIAN OIL CORPORATION | ₹230,388.0 Cr | -3% | -1.5% | 17.2% | Stock Analytics | |
| BHARAT PETROLEUM CORPORATION | ₹160,438.0 Cr | 0.4% | 3% | 25.6% | Stock Analytics | |
| HINDUSTAN PETROLEUM CORPORATION | ₹101,050.0 Cr | 2.1% | 2.5% | 16.7% | Stock Analytics | |
| MANGALORE REFINERY AND PETROCHEMICALS | ₹25,710.6 Cr | -1.1% | -11.9% | 2% | Stock Analytics | |
CHENNAI PETROLEUM CORPORATION Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| CHENNAI PETROLEUM CORPORATION | -5.7% |
-12.3% |
47.4% |
| SENSEX | 1% |
0.3% |
6.7% |
You may also like the below Video Courses