HINDUSTAN PETROLEUM CORPORATION
|
HINDUSTAN PETROLEUM CORPORATION Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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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