SSPL Securities Private Limited

Profit and Loss


Hindustan Petroleum Corporation Ltd	Industry: Refineries

BSE Code	ISIN Demat	Book Value(R)	NSE Symbol	Div & Yield %	Market Cap (Rs.Cr)	P/E(TTM)	EPS(TTM)	Face Value(R)
500104	INE094A01015	215.985648	HINDPETRO	2.51	89049.37	12.09	34.61	10

	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
INCOME :
Sales Turnover	466345.65	461637.51	466192.35	373896.74	270326.32	287416.93
Excise Duty	32617.51	28112.63	25789.36	24213.81	37329.51	18650.52
Net Sales	433728.14	433524.88	440402.99	349682.93	232996.81	268766.41
Other Income	2416.44	2382.15	2069.14	2969.68	2788.73	1838.17
Stock Adjustments	-946.86	2716.21	-1443.64	629.57	8532.96	418.49
Total Income	435197.72	438623.24	441028.49	353282.18	244318.50	271023.07
EXPENDITURE :
Raw Materials	393243.86	389686.39	425166.68	322242.22	208644.25	246664.13
Power & Fuel Cost	2199.48	1679.21	1038.20	1135.99	1225.04	1322.49
Employee Cost	3335.45	3422.39	2962.81	2982.45	3188.38	3193.46
Other Manufacturing Expenses	12510.15	11576.15	10748.60	9650.39	8484.45	8476.46
Selling & Administrative Expenses	2557.07	2792.35	2704.35	2367.68	1836.88	1635.14
Miscellaneous Expenses	2329.32	2245.59	3860.94	1757.91	2225.33	3772.69
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	416175.33	411402.08	446481.58	340136.64	225604.33	265064.37
Operating Profit	19022.39	27221.16	-5453.09	13145.54	18714.17	5958.70
Interest	3310.91	2515.67	2131.85	972.73	914.73	1081.72
Gross Profit	15711.48	24705.49	-7584.94	12172.81	17799.44	4876.98
Depreciation	6090.01	5552.36	4329.97	3969.11	3552.65	3304.39
Profit Before Tax	9621.47	19153.13	-11914.91	8203.70	14246.79	1572.59
Tax	1521.80	547.43	-46.11	1322.98	3586.19	-1381.17
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	734.81	3911.87	-2894.77	498.09	-3.28	316.50
Reported Net Profit	7364.86	14693.83	-8974.03	6382.63	10663.88	2637.26
Extraordinary Items	0.00	31.41	0.00	113.66	0.00	-681.75
Adjusted Net Profit	7364.86	14662.42	-8974.03	6268.97	10663.88	3319.01
Adjustment below Net Profit	-706.00	-114.08	-180.73	-802.84	-300.84	-127.59
P & L Balance brought forward	37901.71	25449.78	36590.51	34271.39	25394.07	24941.79
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1715.60	2127.82	1985.97	3260.67	1485.72	2057.39
P & L Balance carried down	42844.97	37901.71	25449.78	36590.51	34271.39	25394.07
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	105.00	315.00	0.00	140.00	227.50	97.50
Dividend Per Share(Rs)	10.50	31.50	0.00	14.00	22.75	9.75
Earnings Per Share-Unit Curr	34.61	103.55	-63.24	44.98	73.42	17.30
Earnings Per Share(Adj)-Unit Curr	34.61	69.03	-42.16	29.99	48.95	11.53
Book Value-Unit Curr	215.95	289.16	195.31	272.58	249.15	190.02
Book Value(Adj)-Unit Curr	215.95	192.77	130.21	181.72	166.10	126.68