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HINDUSTAN PETROLEUM CORPORATION
Income Statement

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HINDUSTAN PETROLEUM CORPORATION Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹374,127 Cr₹272,778 Cr₹290,091 Cr₹299,821 Cr₹246,492 Cr
     Sales ₹372,802 Cr₹271,670 Cr₹288,548 Cr₹297,563 Cr₹244,865 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹1,325 Cr₹1,107 Cr₹1,543 Cr₹2,258 Cr₹1,627 Cr
Less: Excise Duty ₹24,214 Cr₹37,330 Cr₹18,651 Cr₹21,732 Cr₹24,752 Cr
Net Sales ₹349,913 Cr₹233,248 Cr₹269,092 Cr₹275,491 Cr₹219,510 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-626 Cr₹-8,519 Cr₹-355 Cr₹-2,224 Cr₹666 Cr
Raw Material Consumed ₹322,352 Cr₹208,759 Cr₹246,818 Cr₹250,030 Cr₹193,571 Cr
     Opening Raw Materials ₹2,913 Cr₹1,930 Cr₹2,280 Cr₹2,638 Cr₹1,892 Cr
     Purchases Raw Materials ₹70,502 Cr₹45,241 Cr₹59,233 Cr₹69,102 Cr₹51,861 Cr
     Closing Raw Materials ₹5,029 Cr₹2,913 Cr₹1,930 Cr₹2,280 Cr₹2,638 Cr
     Other Direct Purchases / Brought in cost ₹253,966 Cr₹164,501 Cr₹187,234 Cr₹180,571 Cr₹142,456 Cr
     Other raw material cost -----
Power & Fuel Cost ₹1,142 Cr₹1,232 Cr₹1,330 Cr₹1,395 Cr₹1,156 Cr
     Electricity & Power ₹4,167 Cr₹3,096 Cr₹3,554 Cr₹4,171 Cr₹3,415 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹-3,025 Cr₹-1,864 Cr₹-2,223 Cr₹-2,776 Cr₹-2,259 Cr
Employee Cost ₹3,017 Cr₹3,219 Cr₹3,224 Cr₹2,971 Cr₹2,893 Cr
     Salaries, Wages & Bonus ₹2,240 Cr₹2,471 Cr₹2,276 Cr₹2,299 Cr₹2,316 Cr
     Contributions to EPF & Pension Funds ₹156 Cr₹177 Cr₹334 Cr₹151 Cr₹144 Cr
     Workmen and Staff Welfare Expenses ₹386 Cr₹350 Cr₹346 Cr₹324 Cr₹215 Cr
     Other Employees Cost ₹236 Cr₹222 Cr₹268 Cr₹197 Cr₹217 Cr
Other Manufacturing Expenses ₹9,675 Cr₹8,499 Cr₹8,524 Cr₹8,279 Cr₹7,743 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹8.20 Cr₹0.42 Cr₹31 Cr₹3.78 Cr₹9.29 Cr
     Repairs and Maintenance ₹1,728 Cr₹1,532 Cr₹1,737 Cr₹1,538 Cr₹1,367 Cr
     Packing Material Consumed ₹405 Cr₹314 Cr₹323 Cr₹349 Cr₹251 Cr
     Other Mfg Exp ₹7,534 Cr₹6,653 Cr₹6,433 Cr₹6,387 Cr₹6,116 Cr
General and Administration Expenses ₹3,330 Cr₹3,049 Cr₹2,544 Cr₹2,348 Cr₹2,250 Cr
     Rent , Rates & Taxes ₹1,024 Cr₹1,085 Cr₹801 Cr₹922 Cr₹1,071 Cr
     Insurance ₹252 Cr₹133 Cr₹75 Cr₹56 Cr₹59 Cr
     Printing and stationery --₹20 Cr₹21 Cr₹19 Cr
     Professional and legal fees ₹73 Cr₹71 Cr₹62 Cr₹64 Cr₹53 Cr
     Traveling and conveyance ₹187 Cr₹142 Cr₹237 Cr₹241 Cr₹225 Cr
     Other Administration ₹1,981 Cr₹1,760 Cr₹1,586 Cr₹1,284 Cr₹1,047 Cr
Selling and Distribution Expenses ₹570 Cr₹127 Cr₹156 Cr₹198 Cr₹170 Cr
     Advertisement & Sales Promotion ₹570 Cr₹127 Cr₹156 Cr₹198 Cr₹170 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹208 Cr₹878 Cr₹1,188 Cr₹966 Cr₹381 Cr
     Bad debts /advances written off ₹0.27 Cr₹0.74 Cr₹0.21 Cr₹15 Cr₹50 Cr
     Provision for doubtful debts -₹696 Cr₹83 Cr₹163 Cr₹83 Cr
     Losson disposal of fixed assets(net) -₹51 Cr--₹4.55 Cr
     Losson foreign exchange fluctuations --₹875 Cr₹626 Cr₹0.72 Cr
     Losson sale of non-trade current investments ----₹85 Cr
     Other Miscellaneous Expenses ₹208 Cr₹130 Cr₹229 Cr₹162 Cr₹157 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹339,669 Cr₹217,245 Cr₹263,429 Cr₹263,963 Cr₹208,828 Cr
Operating Profit (Excl OI) ₹10,244 Cr₹16,003 Cr₹5,662 Cr₹11,527 Cr₹10,681 Cr
Other Income ₹2,439 Cr₹2,644 Cr₹1,682 Cr₹1,453 Cr₹1,559 Cr
     Interest Received ₹1,060 Cr₹1,101 Cr₹991 Cr₹873 Cr₹785 Cr
     Dividend Received ₹29 Cr₹14 Cr₹29 Cr₹25 Cr₹33 Cr
     Profit on sale of Fixed Assets ₹141 Cr-₹19 Cr₹8.58 Cr-
     Profits on sale of Investments --₹0.89 Cr₹4.63 Cr₹-0.02 Cr
     Provision Written Back ----₹31 Cr
     Foreign Exchange Gains ₹95 Cr₹1,015 Cr--₹322 Cr
     Others ₹1,114 Cr₹515 Cr₹641 Cr₹542 Cr₹387 Cr
Operating Profit ₹12,683 Cr₹18,647 Cr₹7,344 Cr₹12,980 Cr₹12,241 Cr
Interest ₹997 Cr₹963 Cr₹1,139 Cr₹786 Cr₹618 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹14 Cr₹16 Cr₹21 Cr₹66 Cr₹58 Cr
     Other Interest ₹983 Cr₹947 Cr₹1,118 Cr₹719 Cr₹560 Cr
PBDT ₹11,686 Cr₹17,684 Cr₹6,205 Cr₹12,195 Cr₹11,623 Cr
Depreciation ₹4,000 Cr₹3,625 Cr₹3,370 Cr₹3,085 Cr₹2,834 Cr
Profit Before Taxation & Exceptional Items ₹7,686 Cr₹14,058 Cr₹2,835 Cr₹9,109 Cr₹8,789 Cr
Exceptional Income / Expenses --₹-1,003 Cr--
Profit Before Tax ₹9,144 Cr₹14,197 Cr₹1,374 Cr₹10,039 Cr₹10,110 Cr
Provision for Tax ₹1,849 Cr₹3,534 Cr₹-1,264 Cr₹3,349 Cr₹2,892 Cr
     Current Income Tax ₹1,510 Cr₹3,570 Cr₹167 Cr₹2,728 Cr₹2,571 Cr
     Deferred Tax ₹526 Cr₹-52 Cr₹117 Cr₹601 Cr₹467 Cr
     Other taxes ₹-187 Cr₹17 Cr₹-1,548 Cr₹20 Cr₹-146 Cr
Profit After Tax ₹7,294 Cr₹10,663 Cr₹2,639 Cr₹6,691 Cr₹7,218 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹7,294 Cr₹10,663 Cr₹2,639 Cr₹6,691 Cr₹7,218 Cr
Adjustments to PAT ----₹265 Cr
Profit Balance B/F ₹36,069 Cr₹27,485 Cr₹26,923 Cr₹21,973 Cr₹17,416 Cr
Appropriations ₹43,363 Cr₹38,148 Cr₹29,562 Cr₹28,664 Cr₹24,899 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax ---₹204 Cr₹450 Cr
     Other Appropriation ₹4,029 Cr₹2,079 Cr₹2,077 Cr₹546 Cr₹267 Cr
Equity Dividend % ₹140.00₹227.50₹97.50₹159.00₹170.00
Earnings Per Share ₹51.42₹73.43₹17.32₹43.91₹47.37
Adjusted EPS ₹51.42₹73.43₹17.32₹43.91₹47.37

Compare Income Statement of peers of HINDUSTAN PETROLEUM CORPORATION

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
HINDUSTAN PETROLEUM CORPORATION ₹67,492.2 Cr 6% -10.5% 93.6% Stock Analytics
RELIANCE INDUSTRIES ₹2,014,140.0 Cr 1.2% -3.4% 28.2% Stock Analytics
INDIAN OIL CORPORATION ₹236,884.0 Cr 7.9% -4.6% 107.7% Stock Analytics
BHARAT PETROLEUM CORPORATION ₹130,654.0 Cr 7.5% -2.9% 65.4% Stock Analytics
MANGALORE REFINERY & PETROCHEMICALS ₹38,329.3 Cr 1.8% -9.1% 299.3% Stock Analytics
CHENNAI PETROLEUM CORPORATION ₹13,501.0 Cr 1.2% -7.4% 259.4% Stock Analytics


HINDUSTAN PETROLEUM CORPORATION Share Price vs Sensex

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

6%

-10.5%

93.6%

SENSEX

-0.4%

-0.9%

25.8%


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