HINDUSTAN OIL EXPLORATION COMPANY
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HINDUSTAN OIL EXPLORATION COMPANY Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹156 Cr | ₹114 Cr | ₹202 Cr | ₹265 Cr | ₹49 Cr |
Sales | ₹156 Cr | ₹114 Cr | ₹202 Cr | ₹265 Cr | ₹49 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹156 Cr | ₹114 Cr | ₹202 Cr | ₹265 Cr | ₹49 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹3.79 Cr | ₹-3.30 Cr | ₹0.43 Cr | ₹4.18 Cr | ₹-4.55 Cr |
Raw Material Consumed | - | - | - | - | - |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹0.01 Cr | ₹0.01 Cr | ₹0.03 Cr | ₹0.04 Cr | ₹0.04 Cr |
Electricity & Power | ₹0.01 Cr | ₹0.01 Cr | ₹0.03 Cr | ₹0.04 Cr | ₹0.04 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹0.93 Cr | ₹0.69 Cr | ₹5.56 Cr | ₹5.32 Cr | ₹5.58 Cr |
Salaries, Wages & Bonus | ₹0.76 Cr | ₹0.57 Cr | ₹5.18 Cr | ₹4.85 Cr | ₹0.99 Cr |
Contributions to EPF & Pension Funds | ₹0.05 Cr | ₹0.09 Cr | ₹0.29 Cr | ₹0.27 Cr | ₹0.07 Cr |
Workmen and Staff Welfare Expenses | ₹0.13 Cr | ₹0.03 Cr | ₹0.10 Cr | ₹0.20 Cr | ₹0.02 Cr |
Other Employees Cost | - | - | - | - | ₹4.50 Cr |
Other Manufacturing Expenses | ₹62 Cr | ₹53 Cr | ₹56 Cr | ₹57 Cr | ₹13 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹12 Cr | ₹9.83 Cr | ₹12 Cr | ₹11 Cr | ₹4.49 Cr |
Repairs and Maintenance | ₹11 Cr | ₹11 Cr | ₹12 Cr | ₹13 Cr | ₹4.20 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹39 Cr | ₹32 Cr | ₹32 Cr | ₹33 Cr | ₹3.91 Cr |
General and Administration Expenses | ₹6.52 Cr | ₹5.35 Cr | ₹7.27 Cr | ₹8.73 Cr | ₹3.79 Cr |
Rent , Rates & Taxes | ₹0.50 Cr | ₹0.71 Cr | ₹0.80 Cr | ₹0.87 Cr | ₹0.42 Cr |
Insurance | ₹1.54 Cr | ₹1.41 Cr | ₹1.22 Cr | ₹0.60 Cr | ₹0.46 Cr |
Printing and stationery | ₹0.01 Cr | ₹0.01 Cr | ₹0.15 Cr | ₹0.15 Cr | ₹0.17 Cr |
Professional and legal fees | ₹3.48 Cr | ₹2.31 Cr | ₹3.30 Cr | ₹4.30 Cr | ₹1.38 Cr |
Traveling and conveyance | ₹0.03 Cr | ₹0.02 Cr | ₹0.38 Cr | ₹0.48 Cr | ₹0.47 Cr |
Other Administration | ₹1.00 Cr | ₹0.92 Cr | ₹1.81 Cr | ₹2.81 Cr | ₹1.36 Cr |
Selling and Distribution Expenses | - | - | - | - | - |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹3.54 Cr | ₹3.95 Cr | ₹8.16 Cr | ₹1.72 Cr | ₹0.47 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | ₹0.45 Cr | ₹6.02 Cr | - | ₹0.14 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹0.63 Cr | ₹0.37 Cr | ₹0.02 Cr | ₹0.53 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹2.92 Cr | ₹3.14 Cr | ₹2.12 Cr | ₹1.19 Cr | ₹0.34 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹77 Cr | ₹59 Cr | ₹77 Cr | ₹77 Cr | ₹18 Cr |
Operating Profit (Excl OI) | ₹79 Cr | ₹55 Cr | ₹125 Cr | ₹188 Cr | ₹31 Cr |
Other Income | ₹11 Cr | ₹11 Cr | ₹22 Cr | ₹11 Cr | ₹12 Cr |
Interest Received | ₹10 Cr | ₹5.31 Cr | ₹4.94 Cr | ₹5.57 Cr | ₹5.11 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | ₹0.02 Cr | ₹5.41 Cr | ₹4.89 Cr | - | - |
Provision Written Back | - | - | ₹0.01 Cr | ₹0.09 Cr | ₹0.01 Cr |
Foreign Exchange Gains | ₹0.09 Cr | - | ₹4.26 Cr | - | ₹0.01 Cr |
Others | ₹1.23 Cr | ₹0.60 Cr | ₹7.66 Cr | ₹5.53 Cr | ₹6.71 Cr |
Operating Profit | ₹91 Cr | ₹66 Cr | ₹146 Cr | ₹199 Cr | ₹43 Cr |
Interest | ₹9.50 Cr | ₹6.22 Cr | ₹6.44 Cr | ₹2.23 Cr | ₹1.12 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | ₹0.02 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.43 Cr | ₹0.43 Cr | ₹0.04 Cr | ₹0.56 Cr | ₹0.10 Cr |
Other Interest | ₹9.07 Cr | ₹5.79 Cr | ₹6.40 Cr | ₹1.67 Cr | ₹1.00 Cr |
PBDT | ₹81 Cr | ₹60 Cr | ₹140 Cr | ₹197 Cr | ₹42 Cr |
Depreciation | ₹26 Cr | ₹23 Cr | ₹29 Cr | ₹44 Cr | ₹8.47 Cr |
Profit Before Taxation & Exceptional Items | ₹55 Cr | ₹36 Cr | ₹111 Cr | ₹153 Cr | ₹33 Cr |
Exceptional Income / Expenses | ₹-34 Cr | ₹14 Cr | ₹26 Cr | ₹2.62 Cr | ₹4.49 Cr |
Profit Before Tax | ₹20 Cr | ₹52 Cr | ₹137 Cr | ₹157 Cr | ₹38 Cr |
Provision for Tax | ₹-0.31 Cr | ₹-1.60 Cr | ₹-0.26 Cr | ₹0.13 Cr | - |
Current Income Tax | - | - | ₹0.84 Cr | ₹4.42 Cr | - |
Deferred Tax | ₹-0.35 Cr | ₹-1.69 Cr | ₹-0.93 Cr | ₹-5.22 Cr | - |
Other taxes | ₹-0.31 Cr | ₹-1.60 Cr | ₹-0.17 Cr | ₹0.93 Cr | - |
Profit After Tax | ₹20 Cr | ₹53 Cr | ₹138 Cr | ₹157 Cr | ₹38 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹20 Cr | ₹53 Cr | ₹138 Cr | ₹157 Cr | ₹38 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-1,149 Cr | ₹-1,203 Cr | ₹-1,341 Cr | ₹-1,497 Cr | ₹-1,535 Cr |
Appropriations | ₹-1,129 Cr | ₹-1,149 Cr | ₹-1,203 Cr | ₹-1,340 Cr | ₹-1,497 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.04 Cr | ₹-0.04 Cr | ₹-0.16 Cr | ₹0.16 Cr | ₹0.16 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹1.51 | ₹4.04 | ₹10.40 | ₹12.01 | ₹2.88 |
Adjusted EPS | ₹1.51 | ₹4.04 | ₹10.40 | ₹12.01 | ₹2.88 |
Compare Income Statement of peers of HINDUSTAN OIL EXPLORATION COMPANY
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
HINDUSTAN OIL EXPLORATION COMPANY | ₹2,668.5 Cr | 5.8% | -14.3% | 34% | Stock Analytics | |
OIL & NATURAL GAS CORPORATION | ₹351,430.0 Cr | 2.4% | -2.4% | 73.8% | Stock Analytics | |
OIL INDIA | ₹65,986.1 Cr | 12% | 3.3% | 131.7% | Stock Analytics | |
JINDAL DRILLING & INDUSTRIES | ₹2,309.8 Cr | 3% | -5.2% | 160.7% | Stock Analytics | |
ASIAN ENERGY SERVICES | ₹1,188.0 Cr | 6.7% | -5.3% | 420.6% | Stock Analytics | |
SELAN EXPLORATION TECHNOLOGY | ₹957.4 Cr | 6.3% | -12% | 83.6% | Stock Analytics |
HINDUSTAN OIL EXPLORATION COMPANY Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
HINDUSTAN OIL EXPLORATION COMPANY | 5.8% |
-14.3% |
34% |
SENSEX | 1.3% |
2.6% |
24% |
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