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

HINDUSTAN PETROLEUM CORPORATION LTD.

NSE : HINDPETROBSE : 500104ISIN CODE : INE094A01015Industry : RefineriesHouse : PSU
BSE460.0512.15 (+2.71 %)
PREV CLOSE (Rs.) 447.90
OPEN PRICE (Rs.) 449.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 67993
TODAY'S LOW / HIGH (Rs.)448.60 461.50
52 WK LOW / HIGH (Rs.)287.55 494.55
NSE459.9011.85 (+2.64 %)
PREV CLOSE( Rs. ) 448.05
OPEN PRICE (Rs.) 449.00
BID PRICE (QTY) 459.90 (181)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2617358
TODAY'S LOW / HIGH(Rs.) 448.50 461.50
52 WK LOW / HIGH (Rs.)287.55 494.45

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
4709456.80
4654078.00
4697595.30
3741269.90
2727775.90
     Sales
4688339.80
4635456.80
4625486.10
3728023.60
2716704.10
     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
21117.00
18621.20
72109.20
13246.30
11071.80
Less: Excise Duty
326175.10
281126.30
257893.60
242138.10
373295.10
Net Sales
4341061.70
4338565.10
4407092.50
3499131.80
2332484.50
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
10160.00
-27324.90
13815.80
-6258.80
-85185.30
Raw Material Consumed
3934681.40
3898890.90
4254156.50
3223520.60
2087591.00
     Opening Raw Materials
50182.60
43077.00
50287.50
29127.00
19296.40
     Purchases Raw Materials
1459793.70
1272812.50
1222512.80
705018.60
452414.00
     Closing Raw Materials
50750.40
50182.60
43077.00
50287.50
29127.00
     Other Direct Purchases / Brought in cost
2475455.50
2633184.00
3024433.20
2539662.50
1645007.60
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22256.50
16906.50
10418.40
11422.20
12317.60
     Electricity & Power
69163.40
62190.80
63902.20
41670.70
30955.40
     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
-46906.90
-45284.30
-53483.80
-30248.50
-18637.80
Employee Cost
33812.30
34697.40
30006.70
30173.50
32194.20
     Salaries, Wages & Bonus
23783.00
26273.40
20980.80
22402.50
24708.90
     Contributions to EPF & Pension Funds
1824.10
1825.20
1751.80
1556.70
1766.20
     Workmen and Staff Welfare Expenses
5734.90
4324.60
4110.80
3858.00
3501.60
     Other Employees Cost
2470.30
2274.20
3163.30
2356.30
2217.50
Other Manufacturing Expenses
125369.20
116003.00
107730.40
96746.10
84992.40
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
16.50
18.70
37.20
82.00
4.20
     Repairs and Maintenance
22381.40
20098.00
18670.90
17279.30
15315.00
     Packing Material Consumed
4147.20
3950.20
4120.30
4047.90
3144.30
     Other Mfg Exp
98824.10
91936.10
84902.00
75336.90
66528.90
General and Administration Expenses
40630.60
39321.10
34895.90
33304.10
30488.00
     Rent , Rates & Taxes
11352.10
13785.60
13202.10
10240.40
10850.40
     Insurance
2998.90
3185.70
3376.30
2520.40
1325.20
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
1968.10
1333.40
728.00
728.70
714.30
     Traveling and conveyance
3102.80
2869.40
2620.40
1872.40
1415.40
     Other Administration
21208.70
18147.00
14969.10
17942.20
16182.70
Selling and Distribution Expenses
3057.60
3757.50
4209.10
5700.90
1273.20
     Advertisement & Sales Promotion
3057.60
3757.50
4209.10
5700.90
1273.20
     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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5582.10
7035.80
23930.50
2079.90
8779.80
     Bad debts /advances written off
6.40
2965.40
50.90
2.70
7.40
     Provision for doubtful debts
NA
939.70
2235.40
NA
6961.00
     Losson disposal of fixed assets(net)
161.30
NA
153.80
NA
511.70
     Losson foreign exchange fluctuations
4493.90
2488.50
18104.30
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
920.50
642.20
3386.10
2077.20
1299.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4175549.70
4089287.30
4479163.30
3396688.50
2172450.90
Operating Profit (Excl OI)
165512.00
249277.80
-72070.80
102443.30
160033.60
Other Income
20878.50
19169.40
14659.10
24389.20
26437.30
     Interest Received
14524.60
12265.80
8541.70
10604.40
11006.80
     Dividend Received
501.60
468.10
521.60
287.60
136.40
     Profit on sale of Fixed Assets
NA
364.90
NA
1406.20
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
19.70
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
952.80
10148.90
     Others
5832.60
6070.60
5595.80
11138.20
5145.20
Operating Profit
186390.50
268447.20
-57411.70
126832.50
186470.90
Interest
33654.80
25560.00
21741.10
9973.20
9632.80
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
159.20
392.30
127.20
142.20
162.50
     Other Interest
33495.60
25167.70
21613.90
9831.00
9470.30
PBDT
152735.70
242887.20
-79152.80
116859.30
176838.10
Depreciation
61541.00
55964.30
45601.50
40003.60
36254.70
Profit Before Taxation & Exceptional Items
91194.70
186922.90
-124754.30
76855.70
140583.40
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
89998.80
205002.70
-99839.20
91436.20
141970.00
Provision for Tax
22641.80
44856.60
-30036.90
18493.90
35341.10
     Current Income Tax
17709.20
8143.60
NA
15100.00
35695.60
     Deferred Tax
5974.20
39366.60
-29575.80
5264.10
-520.80
     Other taxes
-1041.60
-2653.60
-461.10
-1870.20
166.30
Profit After Tax
67357.00
160146.10
-69802.30
72942.30
106628.90
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
67357.00
160146.10
-69802.30
72942.30
106628.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
440043.30
301812.60
393001.60
360688.30
274852.30
Appropriations
507400.30
461958.70
323199.30
433630.60
381481.20
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
24242.20
637.20
21386.70
40294.30
20792.90
Equity Dividend %
105.00
315.00
NA
140.00
227.50
Earnings Per Share
31.66
112.89
-49.21
51.42
73.43
Adjusted EPS
31.66
75.26
-32.80
34.28
48.96