CHENNAI PETROLEUM CORPORATION
|
CHENNAI PETROLEUM CORPORATION Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| 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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