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| Hindustan Petroleum Corporation Limited |
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Financials-Hindustan Petroleum Corporation Limited| Sector: Refining and Marketing | | BSE:500104 | NSE:HINDPETRO | Bloomberg:HPCL@IN | Reuters:HPCL.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE094A01015 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Dec-2020(3) |
31-Dec-2019(3) |
% Change |
| Sales of Products/Services |
774126.80 |
745894.20 |
3.79 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
8648.10 |
4021.60 |
115.04 |
| Total Income |
782774.90 |
749915.80 |
4.38 |
| Total Expenses |
-751196.20 |
-738407.40 |
1.73 |
| OPBDIT |
1533971.10 |
1488323.20 |
3.07 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
-8810.50 |
-738407.40 |
-98.81 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
-8032.30 |
-4036.40 |
99.00 |
| After Tax Profit |
23546.40 |
7472.00 |
215.13 |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
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| As on( Months ) |
31-Mar-08(12) |
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31-Mar-07(12) |
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31-Mar-06(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
1043129.90 |
99.86 |
889958.60 |
99.86 |
708609.20 |
99.82 |
| Operating Income (OI) |
1044599.10 |
100.00 |
891187.70 |
100.00 |
709858.30 |
100.00 |
| OPBDIT |
19882.90 |
1.90 |
26365.90 |
2.96 |
9311.60 |
1.31 |
| OPBDT |
16791.90 |
1.61 |
24128.80 |
2.71 |
7905.60 |
1.11 |
| OPBT |
8283.70 |
0.79 |
17088.80 |
1.92 |
1015.90 |
0.14 |
| Non-Operating Income |
3019.50 |
0.29 |
2522.30 |
0.28 |
1835.10 |
0.26 |
| Extraordinary/Prior Period |
-2241.80 |
-0.21 |
-304.10 |
-0.03 |
-96.90 |
-0.01 |
| Tax |
-2287.40 |
-0.22 |
3595.30 |
0.40 |
-1302.20 |
-0.18 |
| Profit after tax(PAT) |
11348.80 |
1.09 |
15711.70 |
1.76 |
4056.30 |
0.57 |
| Cash Profit |
19912.90 |
1.91 |
22751.70 |
2.55 |
10946.00 |
1.54 |
| Dividend-Equity |
1015.90 |
0.10 |
6108.00 |
0.69 |
1018.00 |
0.14 |
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| As on |
31-Mar-08 |
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31-Mar-07 |
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31-Mar-06 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
194811.00 |
46.91 |
155852.20 |
49.07 |
134353.40 |
54.18 |
| Net Block |
118775.90 |
28.60 |
87995.90 |
27.71 |
73213.60 |
29.52 |
| Capital WIP |
33159.50 |
7.99 |
42435.60 |
13.36 |
23638.80 |
9.53 |
| Investments |
11592.70 |
2.79 |
71274.50 |
22.44 |
8258.20 |
3.33 |
| Inventory |
120202.80 |
28.95 |
80984.00 |
25.50 |
78102.90 |
31.49 |
| Receivables |
17106.60 |
4.12 |
15777.80 |
4.97 |
13922.60 |
5.61 |
| Other Current Assets |
114422.30 |
27.55 |
19137.70 |
6.03 |
50860.60 |
20.51 |
| Balance Sheet Total(BT) |
415259.80 |
100.00 |
317605.50 |
100.00 |
247996.70 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
3390.10 |
0.82 |
3389.50 |
1.07 |
3389.40 |
1.37 |
| Reserves |
101725.90 |
24.50 |
92384.50 |
29.09 |
83807.60 |
33.79 |
| Total Debt |
167867.00 |
40.42 |
105175.30 |
33.12 |
66638.30 |
26.87 |
| Creditors and Acceptances |
68974.90 |
16.61 |
43764.10 |
13.78 |
33770.40 |
13.62 |
| Other current liab/prov. |
73301.90 |
17.65 |
72892.10 |
22.95 |
60391.00 |
24.35 |
| Balance Sheet Total(BT) |
415259.80 |
100.00 |
317605.50 |
100.00 |
247996.70 |
100.00 |
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| As on |
31-Mar-08 |
31-Mar-07 |
31-Mar-06 |
| OPBIT/Prod.cap.empl.(%) |
6.63 |
22.15 |
2.69 |
| PBIT/Cap. Employed (%) |
5.07 |
13.59 |
3.20 |
| PAT/Networth (%) |
10.80 |
16.40 |
4.65 |
| Tax/PBT (%) |
-25.24 |
18.62 |
-47.28 |
| Total Debt/Networth (x) |
1.60 |
1.10 |
0.76 |
| Long Term Debt/Networth (x) |
0.00 |
0.00 |
0.13 |
| PBDIT/Finance Charges (x) |
6.68 |
12.78 |
7.86 |
| Current Ratio (x) |
1.77 |
0.99 |
1.52 |
| RM Inventory (days consumption) |
37.81 |
23.47 |
32.31 |
| FG inventory (days cost of sales) |
28.16 |
23.79 |
28.06 |
| Receivables (days gross sales) |
5.57 |
5.94 |
6.61 |
| Creditors (days cost of sales) |
24.57 |
18.47 |
17.60 |
| Op. curr. assets (days OI) |
67.00 |
47.00 |
57.00 |
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Financials