Profit Loss Account | Chennai Petroleum Corporation Ltd. | R Wadiwala Securities Pvt Ltd

CHENNAI PETROLEUM CORPORATION LTD.

NSE : CHENNPETROBSE : 500110ISIN CODE : INE178A01016Industry : RefineriesHouse : PSU
BSE923.85-3.4 (-0.37 %)
PREV CLOSE (Rs.) 927.25
OPEN PRICE (Rs.) 925.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 12490
TODAY'S LOW / HIGH (Rs.)920.55 936.90
52 WK LOW / HIGH (Rs.)433.2 1103
NSE924.10-3.3 (-0.36 %)
PREV CLOSE( Rs. ) 927.40
OPEN PRICE (Rs.) 925.00
BID PRICE (QTY) 924.10 (30)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 559041
TODAY'S LOW / HIGH(Rs.) 920.70 938.65
52 WK LOW / HIGH (Rs.)433.1 1103

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
711599.40
794170.80
910523.30
605764.20
419544.10
     Sales
710729.30
793517.70
909451.70
605041.50
418692.90
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
870.10
653.10
1071.60
722.70
851.20
Less: Excise Duty
116939.30
128868.10
141735.70
170989.10
194543.10
Net Sales
593560.20
663857.30
767347.30
433753.80
224447.60
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
8556.20
-8316.80
9786.50
-12273.50
-8921.10
Raw Material Consumed
555546.80
608843.80
675647.00
400929.70
199046.20
     Opening Raw Materials
41993.90
31845.20
37799.00
19686.80
7473.10
     Purchases Raw Materials
547086.80
614174.80
665934.30
418564.70
210860.50
     Closing Raw Materials
35603.50
41993.90
31845.20
37799.00
19686.80
     Other Direct Purchases / Brought in cost
2069.60
4817.70
3758.90
477.20
399.40
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
772.50
795.80
785.20
663.80
587.50
     Electricity & Power
17812.00
24142.10
33209.70
24856.60
15530.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
-17039.50
-23346.30
-32424.50
-24192.80
-14942.50
Employee Cost
4646.80
5467.10
5563.00
5478.30
5645.10
     Salaries, Wages & Bonus
3472.80
4371.00
4450.10
3954.70
4357.60
     Contributions to EPF & Pension Funds
490.80
575.50
495.00
890.70
736.40
     Workmen and Staff Welfare Expenses
683.20
520.60
617.90
632.90
551.10
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7109.40
5880.10
5152.20
3859.00
4057.50
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
4365.30
3167.80
2955.70
2542.10
2098.70
     Packing Material Consumed
14.60
11.10
17.90
12.60
8.50
     Other Mfg Exp
2729.50
2701.20
2178.60
1304.30
1950.30
General and Administration Expenses
1331.80
1226.40
1138.00
1033.60
957.30
     Rent , Rates & Taxes
129.00
103.30
80.10
137.40
102.60
     Insurance
276.40
329.50
308.00
278.30
237.10
     Printing and stationery
20.60
14.90
12.00
9.30
12.10
     Professional and legal fees
226.10
129.40
47.40
NA
NA
     Traveling and conveyance
195.90
196.00
200.30
185.80
149.40
     Other Administration
483.80
453.30
490.20
422.80
456.10
Selling and Distribution Expenses
3742.50
3630.90
4639.60
3075.80
2227.80
     Advertisement & Sales Promotion
16.10
16.10
6.10
4.90
4.40
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
3726.40
3614.80
4633.50
3070.90
2223.40
Miscellaneous Expenses
1698.30
1565.70
7658.60
3666.30
727.60
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
7.30
15.40
4.10
27.80
10.50
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
631.20
721.40
5234.30
986.50
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1059.80
828.90
2420.20
2652.00
717.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
583404.30
619093.00
710370.10
406433.00
204327.90
Operating Profit (Excl OI)
10155.90
44764.30
56977.20
27320.80
20119.70
Other Income
252.40
104.70
71.90
106.80
1009.70
     Interest Received
174.20
104.30
71.90
103.00
144.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
3.70
NA
     Foreign Exchange Gains
NA
NA
NA
NA
864.60
     Others
78.20
0.40
0.00
0.10
1.10
Operating Profit
10408.30
44869.00
57049.10
27427.60
21129.40
Interest
2446.10
2241.10
3306.90
4132.10
3764.70
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
161.50
480.60
1221.40
1406.10
1088.60
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
0.90
8.90
9.40
19.20
39.70
     Other Interest
2283.70
1751.60
2076.10
2706.80
2636.40
PBDT
7962.20
42627.90
53742.20
23295.50
17364.70
Depreciation
6063.90
6056.30
5734.60
5038.90
4657.90
Profit Before Taxation & Exceptional Items
1898.30
36571.60
48007.60
18256.60
12706.80
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2486.60
36936.90
48064.20
18412.50
12962.40
Provision for Tax
345.70
9486.20
12748.90
4892.20
10389.80
     Current Income Tax
NA
8988.90
10535.60
NA
NA
     Deferred Tax
671.40
497.30
2063.10
4519.50
3452.20
     Other taxes
-325.70
0.00
150.20
372.70
6937.60
Profit After Tax
2140.90
27450.70
35315.30
13520.30
2572.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2140.90
27450.70
35315.30
13520.30
2572.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
10470.70
5963.00
-16697.60
-29217.90
-31790.50
Appropriations
12611.60
33413.70
18617.70
-15697.60
-29217.90
     General Reserves
880.70
18782.40
9504.70
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
8300.10
4160.60
150.00
NA
NA
Equity Dividend %
50.00
550.00
270.00
20.00
NA
Earnings Per Share
14.38
184.34
237.16
90.80
17.28
Adjusted EPS
14.38
184.34
237.16
90.80
17.28