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HINDUSTAN PETROLEUM CORPORATION
Income Statement

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HINDUSTAN PETROLEUM CORPORATION Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
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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