Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
4,33,856.51
4,40,709.25
3,49,913.18
2,33,248.45
2,69,091.53
2,75,490.64
2,43,399.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
862.94
Total Operating income
4,33,856.51
4,40,709.25
3,49,913.18
2,33,248.45
2,69,091.53
2,75,490.64
2,44,262.34
Raw Material Cost
1,26,978.49
1,23,384.36
68,790.60
41,212.33
59,906.49
69,787.23
51,365.48
Purchase of Finished goods
2,63,318.40
3,02,443.32
2,53,966.25
1,67,861.20
1,87,234.13
1,80,593.33
1,42,455.74
(Increase) / Decrease In Stocks
-2,732.49
1,381.58
-625.88
-8,518.53
-354.51
-2,224.24
666.00
Employee Cost
3,469.74
3,000.67
3,017.35
3,219.42
3,224.06
2,972.81
2,892.57
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
11,417.13
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
17,894.59
17,706.40
14,520.53
13,470.67
13,418.87
12,822.62
24,752.47
Total Expenditure (Excl Depreciation)
4,08,928.73
4,47,916.33
3,39,668.85
2,17,245.09
2,63,429.04
2,63,951.75
2,33,549.39
Operating Profit (PBDIT) excl Other Income
24,927.78
-7,207.08
10,244.33
16,003.36
5,662.49
11,538.89
10,712.95
Other Income
1,916.94
1,465.91
2,438.92
2,643.73
1,681.62
1,441.52
1,527.88
Operating Profit (PBDIT)
26,844.72
-5,741.17
12,683.25
18,647.09
7,344.11
12,980.41
12,240.83
Interest
2,556.00
2,174.11
997.32
963.28
1,138.85
785.64
617.88
Exceptional Items
0.00
0.00
0.00
0.00
-1,002.93
0.00
0.00
Gross Profit (PBDT)
24,288.72
-7,915.28
11,685.93
17,683.81
5,202.33
12,194.77
11,622.95
Depreciation
5,596.43
4,560.15
4,000.36
3,625.47
3,369.87
3,085.30
2,834.40
Profit Before Tax
18,692.29
-12,475.43
7,685.57
14,058.34
1,832.46
9,109.47
8,788.55
Tax
4,485.66
-3,003.69
1,849.39
3,534.11
-1,264.44
3,348.57
2,891.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14,206.63
-9,471.74
5,836.18
10,524.23
3,096.90
5,760.90
5,896.69
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
14,206.63
-9,471.74
5,836.18
10,524.23
3,096.90
5,760.90
5,896.69
Share in Profit of Associates
1,807.98
2,491.51
1,458.05
138.66
-458.17
929.73
1,321.59
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16,014.61
-6,980.23
7,294.23
10,662.89
2,638.73
6,690.63
7,218.28
Equity Capital
1,418.55
1,418.55
1,418.55
1,452.02
1,523.82
1,523.82
1,523.82
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
45,502.41
30,844.33
39,985.27
36,628.45
29,456.41
28,876.45
24,008.23
Earnings per share (EPS)
75.26
-49.21
51.42
73.43
17.32
43.91
47.37
Diluted Earnings per share
112.89
-49.21
51.36
70.57
17.32
43.91
47.37
Operating Profit Margin (Excl OI)
5.77%
-1.64%
2.94%
6.89%
2.11%
4.21%
4.39%
Gross Profit Margin
5.62%
-1.8%
3.35%
7.62%
1.94%
4.45%
4.76%
PAT Margin
3.71%
-1.59%
2.09%
4.59%
0.98%
2.44%
2.41%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -1.55% vs 25.95% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 329.43% vs -195.70% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 445.88% vs -170.35% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 17.57% vs 118.00% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of HPCL With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
4,33,856.51
4,48,083.03
-14,226.52
-3.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,33,856.51
4,48,083.03
-14,226.52
-3.17%
Raw Material Cost
1,26,978.49
2,12,853.15
-85,874.66
-40.34%
Purchase of Finished goods
2,63,318.40
1,65,232.84
98,085.56
59.36%
(Increase) / Decrease In Stocks
-2,732.49
-1,989.84
-742.65
-37.32%
Employee Cost
3,469.74
3,577.17
-107.43
-3.00%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
17,894.59
24,327.68
-6,433.09
-26.44%
Total Expenditure (Excl Depreciation)
4,08,928.73
4,04,001.00
4,927.73
1.22%
Operating Profit (PBDIT) excl Other Income
24,927.78
44,082.03
-19,154.25
-43.45%
Other Income
1,916.94
2,234.73
-317.79
-14.22%
Operating Profit (PBDIT)
26,844.72
46,316.76
-19,472.04
-42.04%
Interest
2,556.00
4,148.89
-1,592.89
-38.39%
Exceptional Items
0.00
-267.70
267.70
100.00%
Gross Profit (PBDT)
24,288.72
41,900.17
-17,611.45
-42.03%
Depreciation
5,596.43
6,771.26
-1,174.83
-17.35%
Profit Before Tax
18,692.29
35,128.91
-16,436.62
-46.79%
Tax
4,485.66
9,335.60
-4,849.94
-51.95%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
14,206.63
25,793.31
-11,586.68
-44.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
14,206.63
25,793.31
-11,586.68
-44.92%
Share in Profit of Associates
1,807.98
1,065.53
742.45
69.68%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16,014.61
26,858.84
-10,844.23
-40.37%
Equity Capital
1,418.55
2,136.29
-717.74
-33.60%
Face Value
10.00
10.00
0.00
Reserves
45,502.41
73,498.82
-27,996.41
-38.09%
Earnings per share (EPS)
75.26
62.86
12.40
19.73%
Diluted Earnings per share
112.89
126.08
-13.19
-10.46%
Operating Profit Margin (Excl OI)
5.77%
9.84%
0.00
-4.07%
Gross Profit Margin
5.62%
9.35%
0.00
-3.73%
PAT Margin
3.71%
5.99%
0.00
-2.28%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 4,33,856.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.55% vs 25.95% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 16,014.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 329.43% vs -195.70% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24,927.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 445.88% vs -170.35% in Mar 2023
Annual - Interest
Interest 2,556.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.57% vs 118.00% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.77%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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