:::LALKAR GROUP::::

Hindustan Petroleum Corporation Ltd

Refineries

BSE Code

500104

ISIN Demat

INE094A01015

Book Value

289.2349668

Mar.Cap(Rs.Cr)

71,821.10

P/E

4.89

Face Value

Your are on : Markets \| Company Profile \| Profit And Loss

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
INCOME :
Sales Turnover	466192.35	373896.74	270326.32	287416.93	296946.31	244085.35
Excise Duty	25789.36	24213.81	37329.51	18650.52	21731.64	24752.52
Net Sales	440402.99	349682.93	232996.81	268766.41	275214.67	219332.83
Other Income	2069.14	2969.68	2788.73	1838.17	1675.01	1849.46
Stock Adjustments	-1491.89	629.57	8532.96	418.49	2166.52	-804.54
Total Income	440980.24	353282.18	244318.50	271023.07	279056.20	220377.75
EXPENDITURE :
Raw Materials	425118.43	322242.22	208644.25	246664.13	249855.28	193393.41
Power & Fuel Cost	1038.20	1135.99	1225.04	1322.49	1389.68	1150.79
Employee Cost	2962.81	2982.45	3188.38	3193.46	2936.91	2858.52
Other Manufacturing Expenses	10746.10	9650.39	8484.45	8476.46	8257.27	7718.25
Selling & Administrative Expenses	2704.35	2367.68	1836.88	1635.14	1771.41	1850.43
Miscellaneous Expenses	3863.44	1757.91	2225.33	3772.69	1768.44	884.96
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	446433.33	340136.64	225604.33	265064.37	265978.99	207856.36
Operating Profit	-5453.09	13145.54	18714.17	5958.70	13077.21	12521.39
Interest	2131.85	972.73	914.73	1081.72	725.94	566.71
Gross Profit	-7584.94	12172.81	17799.44	4876.98	12351.27	11954.68
Depreciation	4329.97	3969.11	3552.65	3304.39	3012.61	2752.75
Profit Before Tax	-11914.91	8203.70	14246.79	1572.59	9338.66	9201.93
Tax	-46.11	1322.98	3586.19	-1381.17	2748.05	2488.13
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2894.77	498.09	-3.28	316.50	561.95	356.73
Reported Net Profit	-8974.03	6382.63	10663.88	2637.26	6028.66	6357.07
Extraordinary Items	0.00	113.66	0.00	-681.75	8.80	-54.62
Adjusted Net Profit	-8974.03	6268.97	10663.88	3319.01	6019.86	6411.69
Adjustment below Net Profit	-180.73	-802.84	-300.84	-127.59	-348.20	-415.89
P & L Balance brought forward	36590.51	34271.39	25394.07	24941.79	20632.77	16747.75
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1985.97	3260.67	1485.72	2057.39	1371.44	2056.16
P & L Balance carried down	25449.78	36590.51	34271.39	25394.07	24941.79	20632.77
Dividend	0.00	0.00	0.00	0.00	990.48	2209.54
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	140.00	227.50	97.50	159.00	170.00
Dividend Per Share(Rs)	0.00	14.00	22.75	9.75	15.90	17.00
Earnings Per Share-Unit Curr	-63.24	44.98	73.42	17.30	39.55	41.71
Earnings Per Share(Adj)-Unit Curr	-63.24	44.98	73.42	17.30	39.55	41.71
Book Value-Unit Curr	195.31	272.58	249.15	190.02	184.85	157.12
Book Value(Adj)-Unit Curr	195.31	272.58	249.15	190.02	184.85	157.12