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CHENNAI PETROLEUM CORPORATION
Income Statement

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CHENNAI PETROLEUM CORPORATION Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
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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