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CHENNAI PETROLEUM CORPORATION
Income Statement

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CHENNAI PETROLEUM CORPORATION Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
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 ₹17,584.3 Cr 7.7% 10.1% 76.2% Stock Analytics
RELIANCE INDUSTRIES ₹1,747,320.0 Cr -2.2% -10.2% -8.2% Stock Analytics
INDIAN OIL CORPORATION ₹195,509.0 Cr -0.3% -6.6% -2.1% Stock Analytics
BHARAT PETROLEUM CORPORATION ₹128,008.0 Cr -0.6% -6.1% -7.2% Stock Analytics
HINDUSTAN PETROLEUM CORPORATION ₹81,953.1 Cr -0.9% -3.6% -5.9% Stock Analytics
MANGALORE REFINERY AND PETROCHEMICALS ₹27,130.2 Cr 5.3% -1.3% 8.6% Stock Analytics


CHENNAI PETROLEUM CORPORATION Share Price vs Sensex

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

7.7%

10.1%

76.2%

SENSEX

-0.7%

-3.6%

-9.1%


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