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CHENNAI PETROLEUM CORPORATION
Income Statement

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CHENNAI PETROLEUM CORPORATION Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹71,160 Cr₹79,417 Cr₹91,052 Cr₹60,576 Cr₹41,954 Cr
     Sales ₹71,073 Cr₹79,352 Cr₹90,945 Cr₹60,504 Cr₹41,869 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹87 Cr₹65 Cr₹107 Cr₹72 Cr₹85 Cr
Less: Excise Duty ₹11,694 Cr₹12,887 Cr₹14,174 Cr₹17,099 Cr₹19,454 Cr
Net Sales ₹59,356 Cr₹66,386 Cr₹76,735 Cr₹43,375 Cr₹22,445 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹856 Cr₹-832 Cr₹979 Cr₹-1,227 Cr₹-892 Cr
Raw Material Consumed ₹55,555 Cr₹60,884 Cr₹67,565 Cr₹40,093 Cr₹19,905 Cr
     Opening Raw Materials ₹4,199 Cr₹3,185 Cr₹3,780 Cr₹1,969 Cr₹747 Cr
     Purchases Raw Materials ₹54,709 Cr₹61,417 Cr₹66,593 Cr₹41,856 Cr₹21,086 Cr
     Closing Raw Materials ₹3,560 Cr₹4,199 Cr₹3,185 Cr₹3,780 Cr₹1,969 Cr
     Other Direct Purchases / Brought in cost ₹207 Cr₹482 Cr₹376 Cr₹48 Cr₹40 Cr
     Other raw material cost -----
Power & Fuel Cost ₹77 Cr₹80 Cr₹79 Cr₹66 Cr₹59 Cr
     Electricity & Power ₹1,781 Cr₹2,414 Cr₹3,321 Cr₹2,486 Cr₹1,553 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹-1,704 Cr₹-2,335 Cr₹-3,242 Cr₹-2,419 Cr₹-1,494 Cr
Employee Cost ₹465 Cr₹547 Cr₹556 Cr₹548 Cr₹565 Cr
     Salaries, Wages & Bonus ₹347 Cr₹437 Cr₹445 Cr₹395 Cr₹436 Cr
     Contributions to EPF & Pension Funds ₹49 Cr₹58 Cr₹50 Cr₹89 Cr₹74 Cr
     Workmen and Staff Welfare Expenses ₹68 Cr₹52 Cr₹62 Cr₹63 Cr₹55 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹722 Cr₹588 Cr₹515 Cr₹386 Cr₹406 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹447 Cr₹317 Cr₹296 Cr₹254 Cr₹210 Cr
     Packing Material Consumed ₹1.46 Cr₹1.11 Cr₹1.79 Cr₹1.26 Cr₹0.85 Cr
     Other Mfg Exp ₹273 Cr₹270 Cr₹218 Cr₹130 Cr₹195 Cr
General and Administration Expenses ₹122 Cr₹123 Cr₹114 Cr₹103 Cr₹96 Cr
     Rent , Rates & Taxes ₹13 Cr₹10 Cr₹8.01 Cr₹14 Cr₹10 Cr
     Insurance ₹28 Cr₹33 Cr₹31 Cr₹28 Cr₹24 Cr
     Printing and stationery ₹2.06 Cr₹1.49 Cr₹1.20 Cr₹0.93 Cr₹1.21 Cr
     Professional and legal fees ₹12 Cr₹13 Cr₹4.74 Cr--
     Traveling and conveyance ₹20 Cr₹20 Cr₹20 Cr₹19 Cr₹15 Cr
     Other Administration ₹48 Cr₹45 Cr₹49 Cr₹42 Cr₹46 Cr
Selling and Distribution Expenses ₹374 Cr₹363 Cr₹464 Cr₹308 Cr₹223 Cr
     Advertisement & Sales Promotion ₹1.61 Cr₹1.61 Cr₹0.61 Cr₹0.49 Cr₹0.44 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ₹373 Cr₹361 Cr₹463 Cr₹307 Cr₹222 Cr
Miscellaneous Expenses ₹170 Cr₹157 Cr₹766 Cr₹367 Cr₹73 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹0.73 Cr₹1.54 Cr₹0.41 Cr₹2.78 Cr₹1.05 Cr
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ₹63 Cr₹72 Cr₹523 Cr₹99 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹106 Cr₹83 Cr₹242 Cr₹265 Cr₹72 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹58,340 Cr₹61,909 Cr₹71,037 Cr₹40,643 Cr₹20,433 Cr
Operating Profit (Excl OI) ₹1,016 Cr₹4,476 Cr₹5,698 Cr₹2,732 Cr₹2,012 Cr
Other Income ₹25 Cr₹10 Cr₹7.19 Cr₹11 Cr₹101 Cr
     Interest Received ₹17 Cr₹10 Cr₹7.19 Cr₹10 Cr₹14 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 ₹7.82 Cr₹0.04 Cr-₹0.01 Cr₹0.11 Cr
Operating Profit ₹1,041 Cr₹4,487 Cr₹5,705 Cr₹2,743 Cr₹2,113 Cr
Interest ₹245 Cr₹224 Cr₹331 Cr₹413 Cr₹376 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹16 Cr₹48 Cr₹122 Cr₹141 Cr₹109 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.09 Cr₹0.89 Cr₹0.94 Cr₹1.92 Cr₹3.97 Cr
     Other Interest ₹228 Cr₹175 Cr₹208 Cr₹271 Cr₹264 Cr
PBDT ₹796 Cr₹4,263 Cr₹5,374 Cr₹2,330 Cr₹1,736 Cr
Depreciation ₹606 Cr₹606 Cr₹573 Cr₹504 Cr₹466 Cr
Profit Before Taxation & Exceptional Items ₹190 Cr₹3,657 Cr₹4,801 Cr₹1,826 Cr₹1,271 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹249 Cr₹3,694 Cr₹4,806 Cr₹1,841 Cr₹1,296 Cr
Provision for Tax ₹35 Cr₹949 Cr₹1,275 Cr₹489 Cr₹1,039 Cr
     Current Income Tax -₹899 Cr₹1,054 Cr--
     Deferred Tax ₹67 Cr₹50 Cr₹206 Cr₹452 Cr₹345 Cr
     Other taxes ₹-33 Cr-₹15 Cr₹37 Cr₹694 Cr
Profit After Tax ₹214 Cr₹2,745 Cr₹3,532 Cr₹1,352 Cr₹257 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹214 Cr₹2,745 Cr₹3,532 Cr₹1,352 Cr₹257 Cr
Adjustments to PAT -----
Profit Balance B/F ₹1,047 Cr₹596 Cr₹-1,670 Cr₹-2,922 Cr₹-3,179 Cr
Appropriations ₹1,261 Cr₹3,341 Cr₹1,862 Cr₹-1,570 Cr₹-2,922 Cr
     General Reserves ₹88 Cr₹1,878 Cr₹950 Cr--
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹830 Cr₹416 Cr₹15 Cr--
Equity Dividend % ₹50.00₹550.00₹270.00₹20.00-
Earnings Per Share ₹14.38₹184.34₹237.16₹90.80₹17.28
Adjusted EPS ₹14.38₹184.34₹237.16₹90.80₹17.28

Compare Income Statement of peers of CHENNAI PETROLEUM CORPORATION

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
CHENNAI PETROLEUM CORPORATION ₹21,076.8 Cr -10.1% -1.7% 92.8% Stock Analytics
RELIANCE INDUSTRIES ₹1,669,850.0 Cr -1.9% -5.6% -11% Stock Analytics
INDIAN OIL CORPORATION ₹193,179.0 Cr 1.2% 0.2% -6% Stock Analytics
BHARAT PETROLEUM CORPORATION ₹133,409.0 Cr 1% -0.5% -3.5% Stock Analytics
HINDUSTAN PETROLEUM CORPORATION ₹75,431.3 Cr 1% -2.9% -12.1% Stock Analytics
MANGALORE REFINERY AND PETROCHEMICALS ₹28,988.0 Cr -6% -6.3% 29.5% Stock Analytics


CHENNAI PETROLEUM CORPORATION Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
CHENNAI PETROLEUM CORPORATION

-10.1%

-1.7%

92.8%

SENSEX

-0.8%

-3.8%

-8.9%


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