CHENNAI PETROLEUM CORPORATION
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CHENNAI PETROLEUM CORPORATION Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹60,576 Cr | ₹41,954 Cr | ₹48,837 Cr | ₹52,257 Cr | ₹44,204 Cr |
Sales | ₹60,504 Cr | ₹41,869 Cr | ₹48,755 Cr | ₹52,234 Cr | ₹44,150 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹72 Cr | ₹85 Cr | ₹82 Cr | ₹24 Cr | ₹54 Cr |
Less: Excise Duty | ₹17,099 Cr | ₹19,454 Cr | ₹11,533 Cr | ₹10,863 Cr | ₹11,661 Cr |
Net Sales | ₹43,375 Cr | ₹22,445 Cr | ₹37,173 Cr | ₹41,338 Cr | ₹32,528 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-1,227 Cr | ₹-892 Cr | ₹990 Cr | ₹-410 Cr | ₹-607 Cr |
Raw Material Consumed | ₹40,093 Cr | ₹19,905 Cr | ₹36,690 Cr | ₹39,608 Cr | ₹29,714 Cr |
Opening Raw Materials | ₹1,969 Cr | ₹747 Cr | ₹2,277 Cr | ₹2,605 Cr | ₹1,679 Cr |
Purchases Raw Materials | ₹41,856 Cr | ₹21,086 Cr | ₹34,264 Cr | ₹38,140 Cr | ₹30,239 Cr |
Closing Raw Materials | ₹3,780 Cr | ₹1,969 Cr | ₹747 Cr | ₹2,277 Cr | ₹2,605 Cr |
Other Direct Purchases / Brought in cost | ₹48 Cr | ₹40 Cr | ₹896 Cr | ₹1,140 Cr | ₹401 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹66 Cr | ₹59 Cr | ₹71 Cr | ₹82 Cr | ₹55 Cr |
Electricity & Power | ₹2,486 Cr | ₹1,553 Cr | ₹2,752 Cr | ₹3,943 Cr | ₹2,667 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹-2,419 Cr | ₹-1,494 Cr | ₹-2,681 Cr | ₹-3,861 Cr | ₹-2,611 Cr |
Employee Cost | ₹548 Cr | ₹565 Cr | ₹508 Cr | ₹461 Cr | ₹582 Cr |
Salaries, Wages & Bonus | ₹395 Cr | ₹436 Cr | ₹381 Cr | ₹361 Cr | ₹387 Cr |
Contributions to EPF & Pension Funds | ₹89 Cr | ₹74 Cr | ₹57 Cr | ₹61 Cr | ₹154 Cr |
Workmen and Staff Welfare Expenses | ₹63 Cr | ₹55 Cr | ₹70 Cr | ₹39 Cr | ₹41 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹386 Cr | ₹406 Cr | ₹416 Cr | ₹435 Cr | ₹370 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹254 Cr | ₹210 Cr | ₹288 Cr | ₹277 Cr | ₹206 Cr |
Packing Material Consumed | ₹1.26 Cr | ₹0.85 Cr | ₹1.15 Cr | ₹1.14 Cr | ₹0.99 Cr |
Other Mfg Exp | ₹130 Cr | ₹195 Cr | ₹127 Cr | ₹156 Cr | ₹164 Cr |
General and Administration Expenses | ₹103 Cr | ₹96 Cr | ₹108 Cr | ₹117 Cr | ₹111 Cr |
Rent , Rates & Taxes | ₹14 Cr | ₹10 Cr | ₹13 Cr | ₹17 Cr | ₹19 Cr |
Insurance | ₹28 Cr | ₹24 Cr | ₹19 Cr | ₹16 Cr | ₹13 Cr |
Printing and stationery | ₹0.93 Cr | ₹1.21 Cr | ₹1.38 Cr | ₹1.35 Cr | ₹1.42 Cr |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | ₹19 Cr | ₹15 Cr | ₹25 Cr | ₹26 Cr | ₹21 Cr |
Other Administration | ₹61 Cr | ₹61 Cr | ₹75 Cr | ₹83 Cr | ₹77 Cr |
Selling and Distribution Expenses | ₹308 Cr | ₹223 Cr | ₹200 Cr | ₹225 Cr | ₹161 Cr |
Advertisement & Sales Promotion | ₹0.49 Cr | ₹0.44 Cr | ₹0.78 Cr | - | ₹2.61 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹307 Cr | ₹222 Cr | ₹199 Cr | ₹225 Cr | ₹158 Cr |
Miscellaneous Expenses | ₹367 Cr | ₹73 Cr | ₹347 Cr | ₹304 Cr | ₹60 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹2.78 Cr | ₹1.05 Cr | ₹3.82 Cr | ₹4.05 Cr | ₹5.33 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹99 Cr | - | ₹239 Cr | ₹243 Cr | ₹47 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹265 Cr | ₹72 Cr | ₹104 Cr | ₹58 Cr | ₹7.07 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹40,643 Cr | ₹20,433 Cr | ₹39,330 Cr | ₹40,822 Cr | ₹30,446 Cr |
Operating Profit (Excl OI) | ₹2,732 Cr | ₹2,012 Cr | ₹-2,157 Cr | ₹517 Cr | ₹2,082 Cr |
Other Income | ₹11 Cr | ₹101 Cr | ₹18 Cr | ₹53 Cr | ₹33 Cr |
Interest Received | ₹10 Cr | ₹14 Cr | ₹18 Cr | ₹29 Cr | ₹20 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 | ₹0.01 Cr | ₹0.11 Cr | ₹0.20 Cr | ₹24 Cr | ₹13 Cr |
Operating Profit | ₹2,743 Cr | ₹2,113 Cr | ₹-2,139 Cr | ₹570 Cr | ₹2,115 Cr |
Interest | ₹413 Cr | ₹376 Cr | ₹415 Cr | ₹421 Cr | ₹322 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹141 Cr | ₹109 Cr | ₹35 Cr | ₹65 Cr | ₹28 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.92 Cr | ₹3.97 Cr | ₹3.37 Cr | ₹2.81 Cr | ₹1.50 Cr |
Other Interest | ₹271 Cr | ₹264 Cr | ₹376 Cr | ₹353 Cr | ₹293 Cr |
PBDT | ₹2,330 Cr | ₹1,736 Cr | ₹-2,554 Cr | ₹149 Cr | ₹1,793 Cr |
Depreciation | ₹504 Cr | ₹466 Cr | ₹468 Cr | ₹453 Cr | ₹340 Cr |
Profit Before Taxation & Exceptional Items | ₹1,826 Cr | ₹1,271 Cr | ₹-3,022 Cr | ₹-304 Cr | ₹1,453 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹1,841 Cr | ₹1,271 Cr | ₹-3,022 Cr | ₹-304 Cr | ₹1,453 Cr |
Provision for Tax | ₹489 Cr | ₹1,039 Cr | ₹-938 Cr | ₹-85 Cr | ₹545 Cr |
Current Income Tax | - | - | - | - | ₹335 Cr |
Deferred Tax | ₹452 Cr | ₹1,039 Cr | ₹-1,033 Cr | ₹-85 Cr | ₹163 Cr |
Other taxes | ₹489 Cr | ₹1,039 Cr | ₹-938 Cr | ₹-85 Cr | ₹47 Cr |
Profit After Tax | ₹1,352 Cr | ₹232 Cr | ₹-2,083 Cr | ₹-219 Cr | ₹908 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | ₹26 Cr | ₹27 Cr | ₹14 Cr | ₹20 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹1,352 Cr | ₹257 Cr | ₹-2,056 Cr | ₹-205 Cr | ₹927 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-2,922 Cr | ₹-3,179 Cr | ₹-1,121 Cr | ₹-583 Cr | ₹-882 Cr |
Appropriations | ₹-1,570 Cr | ₹-2,922 Cr | ₹-3,178 Cr | ₹-788 Cr | ₹45 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹100 Cr | - | ₹1.22 Cr | ₹58 Cr | ₹428 Cr |
Equity Dividend % | ₹20.00 | - | - | - | ₹185.00 |
Earnings Per Share | ₹90.80 | ₹17.28 | ₹-138.10 | ₹-13.79 | ₹62.27 |
Adjusted EPS | ₹90.80 | ₹17.28 | ₹-138.10 | ₹-13.79 | ₹62.27 |
Compare Income Statement of peers of CHENNAI PETROLEUM CORPORATION
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
CHENNAI PETROLEUM CORPORATION | ₹16,015.7 Cr | 1.2% | -7.4% | 259.4% | Stock Analytics | |
RELIANCE INDUSTRIES | ₹1,962,580.0 Cr | 1.2% | -3.4% | 28.2% | Stock Analytics | |
INDIAN OIL CORPORATION | ₹238,296.0 Cr | 7.9% | -4.6% | 107.7% | Stock Analytics | |
BHARAT PETROLEUM CORPORATION | ₹128,669.0 Cr | 7.5% | -2.9% | 65.4% | Stock Analytics | |
HINDUSTAN PETROLEUM CORPORATION | ₹69,097.5 Cr | 6% | -10.5% | 93.6% | Stock Analytics | |
MANGALORE REFINERY AND PETROCHEMICALS | ₹43,560.8 Cr | 1.8% | -9.1% | 299.3% | Stock Analytics |
CHENNAI PETROLEUM CORPORATION Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
CHENNAI PETROLEUM CORPORATION | 1.2% |
-7.4% |
259.4% |
SENSEX | 1.3% |
2.6% |
24% |
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