HINDUSTAN PETROLEUM CORPORATION
|
HINDUSTAN PETROLEUM CORPORATION Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹484,062 Cr | ₹470,946 Cr | ₹465,408 Cr | ₹469,760 Cr | ₹374,127 Cr |
| Sales | ₹478,570 Cr | ₹468,834 Cr | ₹463,546 Cr | ₹462,549 Cr | ₹372,802 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹5,491 Cr | ₹2,112 Cr | ₹1,862 Cr | ₹7,211 Cr | ₹1,325 Cr |
| Less: Excise Duty | ₹37,095 Cr | ₹32,618 Cr | ₹28,113 Cr | ₹25,789 Cr | ₹24,214 Cr |
| Net Sales | ₹441,771 Cr | ₹434,106 Cr | ₹433,857 Cr | ₹440,709 Cr | ₹349,913 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-3,170 Cr | ₹1,016 Cr | ₹-2,732 Cr | ₹1,382 Cr | ₹-626 Cr |
| Raw Material Consumed | ₹388,154 Cr | ₹393,468 Cr | ₹389,889 Cr | ₹425,416 Cr | ₹322,352 Cr |
| Opening Raw Materials | ₹11,866 Cr | ₹5,018 Cr | ₹4,308 Cr | ₹5,029 Cr | ₹2,913 Cr |
| Purchases Raw Materials | ₹139,474 Cr | ₹145,979 Cr | ₹127,281 Cr | ₹122,251 Cr | ₹70,502 Cr |
| Closing Raw Materials | ₹5,160 Cr | ₹5,075 Cr | ₹5,018 Cr | ₹4,308 Cr | ₹5,029 Cr |
| Other Direct Purchases / Brought in cost | ₹241,975 Cr | ₹247,546 Cr | ₹263,318 Cr | ₹302,443 Cr | ₹253,966 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹2,135 Cr | ₹2,226 Cr | ₹1,691 Cr | ₹1,042 Cr | ₹1,142 Cr |
| Electricity & Power | ₹6,541 Cr | ₹6,916 Cr | ₹6,219 Cr | ₹6,390 Cr | ₹4,167 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | ₹-4,406 Cr | ₹-4,691 Cr | ₹-4,528 Cr | ₹-5,348 Cr | ₹-3,025 Cr |
| Employee Cost | ₹3,372 Cr | ₹3,381 Cr | ₹3,470 Cr | ₹3,001 Cr | ₹3,017 Cr |
| Salaries, Wages & Bonus | ₹2,440 Cr | ₹2,378 Cr | ₹2,627 Cr | ₹2,098 Cr | ₹2,240 Cr |
| Contributions to EPF & Pension Funds | ₹192 Cr | ₹183 Cr | ₹183 Cr | ₹175 Cr | ₹156 Cr |
| Workmen and Staff Welfare Expenses | ₹514 Cr | ₹573 Cr | ₹432 Cr | ₹411 Cr | ₹386 Cr |
| Other Employees Cost | ₹227 Cr | ₹247 Cr | ₹227 Cr | ₹316 Cr | ₹236 Cr |
| Other Manufacturing Expenses | ₹13,330 Cr | ₹12,537 Cr | ₹11,600 Cr | ₹10,773 Cr | ₹9,675 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹2.58 Cr | ₹1.65 Cr | ₹1.87 Cr | ₹3.72 Cr | ₹8.20 Cr |
| Repairs and Maintenance | ₹2,315 Cr | ₹2,238 Cr | ₹2,010 Cr | ₹1,867 Cr | ₹1,728 Cr |
| Packing Material Consumed | ₹413 Cr | ₹415 Cr | ₹395 Cr | ₹412 Cr | ₹405 Cr |
| Other Mfg Exp | ₹10,599 Cr | ₹9,882 Cr | ₹9,194 Cr | ₹8,490 Cr | ₹7,534 Cr |
| General and Administration Expenses | ₹3,872 Cr | ₹4,063 Cr | ₹3,932 Cr | ₹3,490 Cr | ₹3,330 Cr |
| Rent , Rates & Taxes | ₹1,183 Cr | ₹1,135 Cr | ₹1,379 Cr | ₹1,320 Cr | ₹1,024 Cr |
| Insurance | ₹195 Cr | ₹300 Cr | ₹319 Cr | ₹338 Cr | ₹252 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹155 Cr | ₹206 Cr | ₹133 Cr | ₹73 Cr | ₹73 Cr |
| Traveling and conveyance | ₹292 Cr | ₹310 Cr | ₹287 Cr | ₹262 Cr | ₹187 Cr |
| Other Administration | ₹2,047 Cr | ₹2,111 Cr | ₹1,815 Cr | ₹1,497 Cr | ₹1,794 Cr |
| Selling and Distribution Expenses | ₹355 Cr | ₹306 Cr | ₹376 Cr | ₹421 Cr | ₹570 Cr |
| Advertisement & Sales Promotion | ₹355 Cr | ₹306 Cr | ₹376 Cr | ₹421 Cr | ₹570 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹3,090 Cr | ₹558 Cr | ₹704 Cr | ₹2,393 Cr | ₹208 Cr |
| Bad debts /advances written off | ₹0.01 Cr | ₹0.64 Cr | ₹297 Cr | ₹5.09 Cr | ₹0.27 Cr |
| Provision for doubtful debts | ₹370 Cr | - | ₹94 Cr | ₹224 Cr | - |
| Losson disposal of fixed assets(net) | ₹12 Cr | ₹16 Cr | - | ₹15 Cr | - |
| Losson foreign exchange fluctuations | ₹2,492 Cr | ₹449 Cr | ₹249 Cr | ₹1,810 Cr | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹216 Cr | ₹92 Cr | ₹64 Cr | ₹339 Cr | ₹208 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹411,139 Cr | ₹417,555 Cr | ₹408,929 Cr | ₹447,916 Cr | ₹339,669 Cr |
| Operating Profit (Excl OI) | ₹30,633 Cr | ₹16,551 Cr | ₹24,928 Cr | ₹-7,207 Cr | ₹10,244 Cr |
| Other Income | ₹2,256 Cr | ₹2,088 Cr | ₹1,917 Cr | ₹1,466 Cr | ₹2,439 Cr |
| Interest Received | ₹1,719 Cr | ₹1,452 Cr | ₹1,227 Cr | ₹854 Cr | ₹1,060 Cr |
| Dividend Received | ₹48 Cr | ₹50 Cr | ₹47 Cr | ₹52 Cr | ₹29 Cr |
| Profit on sale of Fixed Assets | - | - | ₹36 Cr | - | ₹141 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | ₹1.97 Cr | - | - | - |
| Foreign Exchange Gains | - | - | - | - | ₹95 Cr |
| Others | ₹489 Cr | ₹583 Cr | ₹607 Cr | ₹560 Cr | ₹1,114 Cr |
| Operating Profit | ₹32,889 Cr | ₹18,639 Cr | ₹26,845 Cr | ₹-5,741 Cr | ₹12,683 Cr |
| Interest | ₹3,396 Cr | ₹3,365 Cr | ₹2,556 Cr | ₹2,174 Cr | ₹997 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹19 Cr | ₹16 Cr | ₹39 Cr | ₹13 Cr | ₹14 Cr |
| Other Interest | ₹3,376 Cr | ₹3,350 Cr | ₹2,517 Cr | ₹2,161 Cr | ₹983 Cr |
| PBDT | ₹29,493 Cr | ₹15,274 Cr | ₹24,289 Cr | ₹-7,915 Cr | ₹11,686 Cr |
| Depreciation | ₹7,347 Cr | ₹6,154 Cr | ₹5,596 Cr | ₹4,560 Cr | ₹4,000 Cr |
| Profit Before Taxation & Exceptional Items | ₹22,146 Cr | ₹9,119 Cr | ₹18,692 Cr | ₹-12,475 Cr | ₹7,686 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹23,638 Cr | ₹9,000 Cr | ₹20,500 Cr | ₹-9,984 Cr | ₹9,144 Cr |
| Provision for Tax | ₹5,591 Cr | ₹2,264 Cr | ₹4,486 Cr | ₹-3,004 Cr | ₹1,849 Cr |
| Current Income Tax | ₹5,294 Cr | ₹1,771 Cr | ₹814 Cr | - | ₹1,510 Cr |
| Deferred Tax | ₹311 Cr | ₹597 Cr | ₹3,937 Cr | ₹-2,958 Cr | ₹526 Cr |
| Other taxes | ₹-14 Cr | ₹-104 Cr | ₹-265 Cr | ₹-46 Cr | ₹-187 Cr |
| Profit After Tax | ₹18,047 Cr | ₹6,736 Cr | ₹16,015 Cr | ₹-6,980 Cr | ₹7,294 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹18,047 Cr | ₹6,736 Cr | ₹16,015 Cr | ₹-6,980 Cr | ₹7,294 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹48,316 Cr | ₹44,004 Cr | ₹30,181 Cr | ₹39,300 Cr | ₹36,069 Cr |
| Appropriations | ₹66,363 Cr | ₹50,740 Cr | ₹46,196 Cr | ₹32,320 Cr | ₹43,363 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹2,421 Cr | ₹2,424 Cr | ₹64 Cr | ₹2,139 Cr | ₹4,029 Cr |
| Equity Dividend % | ₹242.50 | ₹105.00 | ₹315.00 | - | ₹140.00 |
| Earnings Per Share | ₹84.81 | ₹31.66 | ₹112.89 | ₹-49.21 | ₹51.42 |
| Adjusted EPS | ₹84.81 | ₹31.66 | ₹75.26 | ₹-32.80 | ₹34.28 |
Compare Income Statement of peers of HINDUSTAN PETROLEUM CORPORATION
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| HINDUSTAN PETROLEUM CORPORATION | ₹82,888.4 Cr | -1.2% | -2.5% | -10.7% | Stock Analytics | |
| RELIANCE INDUSTRIES | ₹1,769,110.0 Cr | 2.1% | 0.3% | -7.7% | Stock Analytics | |
| INDIAN OIL CORPORATION | ₹197,909.0 Cr | -0.9% | -1.1% | -7.4% | Stock Analytics | |
| BHARAT PETROLEUM CORPORATION | ₹138,724.0 Cr | 1% | 3% | -7.5% | Stock Analytics | |
| MANGALORE REFINERY AND PETROCHEMICALS | ₹29,776.7 Cr | 4.7% | 13.2% | 10.3% | Stock Analytics | |
| CHENNAI PETROLEUM CORPORATION | ₹18,776.2 Cr | 8% | 11.3% | 62.7% | Stock Analytics | |
HINDUSTAN PETROLEUM CORPORATION Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| HINDUSTAN PETROLEUM CORPORATION | -1.2% |
-2.5% |
-10.7% |
| SENSEX | 2.7% |
1.5% |
-5.6% |
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