Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
749.00
558.00
155.00
113.00
202.00
265.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
749.00
558.00
155.00
113.00
202.00
265.00
Expenditure (Ex Depriciation)
Stock Adjustments
32.00
-59.00
3.00
-3.00
0.00
4.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1.00
0.00
0.00
0.00
5.00
5.00
Operating Expenses
386.00
270.00
63.00
54.00
57.00
58.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.00
27.00
3.00
3.00
8.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
440.00
246.00
76.00
59.00
77.00
77.00
Operating Profit (PBDIT) excl Other Income
309.00
312.00
79.00
54.00
124.00
187.00
Other Income
18.00
8.00
11.00
11.00
21.00
11.00
Operating Profit (PBDIT)
327.00
321.00
90.00
65.00
146.00
198.00
Interest
32.00
38.00
9.00
6.00
6.00
2.00
Profit before Depriciation and Tax
295.00
283.00
81.00
59.00
139.00
196.00
Depreciation
80.00
73.00
26.00
23.00
29.00
43.00
Profit Before Taxation & Exceptional Items
215.00
209.00
54.00
36.00
110.00
152.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
248.00
197.00
19.00
51.00
137.00
156.00
Provision for Tax
21.00
3.00
0.00
-1.00
0.00
0.00
Profit After Tax
226.00
193.00
20.00
51.00
137.00
155.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
-1,149.00
-1,202.00
-1,340.00
-1,497.00
Profit Available for appropriations
226.00
194.00
-1,129.00
-1,149.00
-1,203.00
-1,340.00
Appropriations
0.00
0.00
-1,129.00
-1,149.00
-1,203.00
-1,340.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
17.12
14.67
1.51
4.04
10.46
12.01
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 34.03% vs 258.91% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -1.05% vs 294.43% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -15.74% vs 300.82% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 16.88% vs 828.34% in Mar 2023
Compare Profit and Loss Results of Hind.Oil Explor.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
749.00
4,61,969.00
-4,61,220.00
-99.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
28,112.00
-28,112.00
-100.00%
Net Sales
749.00
4,33,856.00
-4,33,107.00
-99.83%
Expenditure (Ex Depriciation)
Stock Adjustments
32.00
-2,732.00
2,764.00
101.17%
Raw Materials Consumed
0.00
3,90,315.00
-3,90,315.00
-100.00%
Power & Fuel Cost
0.00
1,690.00
-1,690.00
-100.00%
Employee Cost
1.00
3,469.00
-3,468.00
-99.97%
Operating Expenses
386.00
11,172.00
-10,786.00
-96.54%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
375.00
-375.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
2,211.00
-2,202.00
-99.59%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
440.00
4,08,928.00
-4,08,488.00
-99.89%
Operating Profit (PBDIT) excl Other Income
309.00
24,927.00
-24,618.00
-98.76%
Other Income
18.00
1,916.00
-1,898.00
-99.06%
Operating Profit (PBDIT)
327.00
26,844.00
-26,517.00
-98.78%
Interest
32.00
2,556.00
-2,524.00
-98.75%
Profit before Depriciation and Tax
295.00
24,288.00
-23,993.00
-98.79%
Depreciation
80.00
5,596.00
-5,516.00
-98.57%
Profit Before Taxation & Exceptional Items
215.00
18,692.00
-18,477.00
-98.85%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
248.00
20,500.00
-20,252.00
-98.79%
Provision for Tax
21.00
4,485.00
-4,464.00
-99.53%
Profit After Tax
226.00
14,206.00
-13,980.00
-98.41%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
30,181.00
-30,181.00
-100.00%
Profit Available for appropriations
226.00
46,195.00
-45,969.00
-99.51%
Appropriations
0.00
46,195.00
-46,195.00
-100.00%
Equity Dividend (%)
0%
315%
-315.00
Earnings Per Share
17.12
112.89
-95.77
-84.83%
Profit And Loss - Net Sales
Net Sales 749.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.03% vs 258.91% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 309.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.05% vs 294.43% in Mar 2023
Profit And Loss - Interest
Interest 32.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -15.74% vs 300.82% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 226.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.88% vs 828.34% in Mar 2023