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BSE Code : 500104 | NSE Symbol : HINDPETRO | ISIN : INE094A01015 | Industry : Refineries |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	4,61,637.51	4,66,192.35	3,73,896.74	2,70,326.32	2,87,416.93
Sale of Products	4,59,775.02	4,58,981.78	3,72,576.02	2,69,221.36	2,86,250.27
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	1,862.49	7,210.57	1,320.72	1,104.96	1,166.66
Less: Excise Duty / GST	28,112.63	25,789.36	24,213.81	37,329.51	18,650.52
Revenue From Operations - Net	4,33,524.88	4,40,402.99	3,49,682.93	2,32,996.81	2,68,766.41
Other Income	2,382.15	2,069.14	2,969.68	2,788.73	1,838.17
Total Revenue	4,35,907.03	4,42,472.13	3,52,652.61	2,35,785.54	2,70,604.58
Changes in Inventories	-2,716.21	1,443.64	-629.57	-8,532.96	-418.49
Cost of Material Consumed	1,26,816.04	1,23,144.68	68,690.29	44,462.40	59,750.69
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	2,63,293.25	3,02,430.45	2,53,954.95	1,64,494.66	1,87,233.94
Employee Benefits	3,422.39	2,962.81	2,982.45	3,188.38	3,193.46
Total Other Expenses	17,870.40	17,943.64	14,508.95	13,458.89	13,883.35
Manufacturing / Operating Expenses	12,832.46	11,378.35	10,383.36	9,396.68	9,478.45
Administrative and Selling Expenses	2,784.54	2,704.35	2,367.68	1,836.88	1,635.14
Other Expenses	2,253.40	3,860.94	1,757.91	2,225.33	2,769.76
Finance Costs	2,515.67	2,131.85	972.73	914.73	1,081.72
Depreciation and Amortization	5,552.36	4,329.97	3,969.11	3,552.65	3,304.39
Total Expenses	4,16,753.90	4,54,387.04	3,44,448.91	2,21,538.75	2,68,029.06
Profit Before Exceptional Items and Tax	19,153.13	-11,914.91	8,203.70	14,246.79	2,575.52
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	-1,002.93
Profit Before Extraordinary Items and Tax	19,153.13	-11,914.91	8,203.70	14,246.79	1,572.59
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	19,153.13	-11,914.91	8,203.70	14,246.79	1,572.59
Taxation	4,459.30	-2,940.88	1,821.07	3,582.91	-1,064.67
Current Tax	814.36	0.00	1,510.00	3,569.56	166.95
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3,910.30	-2,894.77	498.09	-3.28	316.50
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-265.36	-46.11	-187.02	16.63	-1,548.12
Profit After Tax	14,693.83	-8,974.03	6,382.63	10,663.88	2,637.26
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	14,693.83	-8,974.03	6,382.63	10,663.88	2,637.26
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	14,693.83	-8,974.03	6,382.63	10,663.88	2,637.26
Earning Per Share - Basic	103.58	-63.26	44.94	70.57	17.31
Earning Per Share - Diluted	103.58	-63.26	44.94	70.57	17.31

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Hindustan Petroleum Corporation Ltd

Profit and Loss