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27 Sep, EOD - Indian

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BSE Code : 500110 | NSE Symbol : CHENNPETRO | ISIN : INE178A01016 | Industry : Refineries |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	79,272.25	90,908.27	60,474.29	41,899.07	48,706.32
Sale of Products	79,206.94	90,801.11	60,402.02	41,813.95	48,624.24
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	65.31	107.16	72.27	85.12	82.08
Less: Excise Duty / GST	12,886.81	14,173.57	17,098.91	19,454.31	11,533.48
Revenue From Operations - Net	66,385.44	76,734.70	43,375.38	22,444.76	37,172.84
Other Income	13.25	15.12	16.23	106.88	24.13
Total Revenue	66,398.69	76,749.82	43,391.61	22,551.64	37,196.97
Changes in Inventories	-831.68	978.65	-1,227.35	-892.06	990.41
Cost of Material Consumed	60,402.39	67,188.77	40,045.19	19,864.68	35,793.34
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	481.77	375.89	47.72	39.94	896.49
Employee Benefits	546.71	556.30	547.83	564.51	507.83
Total Other Expenses	1,310.72	1,937.87	1,230.62	855.61	1,089.08
Manufacturing / Operating Expenses	665.38	586.55	442.07	457.90	475.55
Administrative and Selling Expenses	483.23	572.96	409.50	314.86	306.79
Other Expenses	162.11	778.36	379.05	82.85	306.74
Finance Costs	223.28	330.18	412.44	375.04	413.25
Depreciation and Amortization	605.63	573.46	503.52	467.38	522.60
Total Expenses	62,738.82	71,941.12	41,559.97	21,275.10	40,213.00
Profit Before Exceptional Items and Tax	3,659.87	4,808.70	1,831.64	1,276.54	-3,016.03
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	3,659.87	4,808.70	1,831.64	1,276.54	-3,016.03
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	3,659.87	4,808.70	1,831.64	1,276.54	-3,016.03
Taxation	948.62	1,274.89	489.22	1,038.98	-938.45
Current Tax	898.89	1,068.58	37.27	0.00	94.51
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	49.73	206.31	451.95	1,038.98	-1,032.96
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	2,711.25	3,533.81	1,342.42	237.56	-2,077.58
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	2,711.25	3,533.81	1,342.42	237.56	-2,077.58
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	2,711.25	3,533.81	1,342.42	237.56	-2,077.58
Earning Per Share - Basic	182.07	237.31	90.15	15.95	-139.52
Earning Per Share - Diluted	182.07	237.31	90.15	15.95	-139.52

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Chennai Petroleum Corporation Ltd

Profit and Loss