Profit and Loss Results 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
4,61,969.00
4,66,498.00
3,74,126.00
2,70,577.00
2,87,742.00
2,97,222.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
28,112.00
25,789.00
24,213.00
37,329.00
18,650.00
21,731.00
Net Sales
4,33,856.00
4,40,709.00
3,49,913.00
2,33,248.00
2,69,091.00
2,75,490.00
Expenditure (Ex Depriciation)
Stock Adjustments
-2,732.00
1,381.00
-625.00
-8,518.00
-354.00
-2,224.00
Raw Materials Consumed
3,90,315.00
4,25,827.00
3,22,756.00
2,09,073.00
2,47,140.00
2,50,379.00
Power & Fuel Cost
1,690.00
1,041.00
1,142.00
1,231.00
1,330.00
1,395.00
Employee Cost
3,469.00
3,000.00
3,017.00
3,219.00
3,224.00
2,971.00
Operating Expenses
11,172.00
10,357.00
9,261.00
8,184.00
8,168.00
7,923.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
375.00
420.00
570.00
127.00
155.00
198.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2,211.00
3,590.00
1,734.00
2,195.00
2,283.00
1,744.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,08,928.00
4,47,916.00
3,39,668.00
2,17,245.00
2,63,429.00
2,63,963.00
Operating Profit (PBDIT) excl Other Income
24,927.00
-7,207.00
10,244.00
16,003.00
5,662.00
11,527.00
Other Income
1,916.00
1,465.00
2,438.00
2,643.00
1,681.00
1,453.00
Operating Profit (PBDIT)
26,844.00
-5,741.00
12,683.00
18,647.00
7,344.00
12,980.00
Interest
2,556.00
2,174.00
997.00
963.00
1,138.00
785.00
Profit before Depriciation and Tax
24,288.00
-7,915.00
11,685.00
17,683.00
6,205.00
12,194.00
Depreciation
5,596.00
4,560.00
4,000.00
3,625.00
3,369.00
3,085.00
Profit Before Taxation & Exceptional Items
18,692.00
-12,475.00
7,685.00
14,058.00
2,835.00
9,109.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
20,500.00
-9,983.00
9,143.00
14,197.00
1,374.00
10,039.00
Provision for Tax
4,485.00
-3,003.00
1,849.00
3,534.00
-1,264.00
3,348.00
Profit After Tax
14,206.00
-9,471.00
5,836.00
10,524.00
3,096.00
5,760.00
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
30,181.00
39,300.00
36,068.00
27,485.00
26,923.00
21,973.00
Profit Available for appropriations
46,195.00
32,319.00
43,363.00
38,148.00
29,562.00
28,663.00
Appropriations
46,195.00
32,319.00
43,363.00
38,148.00
29,562.00
28,663.00
Equity Dividend (%)
315.00%
0.00%
140.00%
227.50%
97.50%
159.00%
Earnings Per Share
112.89
-49.21
51.36
70.57
17.32
43.91
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -1.55% vs 25.95% 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
Profit After Tax
YoY Growth in year ended Mar 2024 is 249.99% vs -262.29% in Mar 2023
Compare Profit and Loss Results of HPCL
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,61,969.00
5,06,992.00
-45,023.00
-8.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
28,112.00
58,909.00
-30,797.00
-52.28%
Net Sales
4,33,856.00
4,48,083.00
-14,227.00
-3.18%
Expenditure (Ex Depriciation)
Stock Adjustments
-2,732.00
-1,989.00
-743.00
-37.36%
Raw Materials Consumed
3,90,315.00
3,78,085.00
12,230.00
3.23%
Power & Fuel Cost
1,690.00
3,609.00
-1,919.00
-53.17%
Employee Cost
3,469.00
3,577.00
-108.00
-3.02%
Operating Expenses
11,172.00
15,120.00
-3,948.00
-26.11%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
375.00
0.00
375.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2,211.00
3,895.00
-1,684.00
-43.23%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,08,928.00
4,04,001.00
4,927.00
1.22%
Operating Profit (PBDIT) excl Other Income
24,927.00
44,082.00
-19,155.00
-43.45%
Other Income
1,916.00
2,234.00
-318.00
-14.23%
Operating Profit (PBDIT)
26,844.00
46,316.00
-19,472.00
-42.04%
Interest
2,556.00
4,148.00
-1,592.00
-38.38%
Profit before Depriciation and Tax
24,288.00
42,167.00
-17,879.00
-42.40%
Depreciation
5,596.00
6,771.00
-1,175.00
-17.35%
Profit Before Taxation & Exceptional Items
18,692.00
35,396.00
-16,704.00
-47.19%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
20,500.00
36,194.00
-15,694.00
-43.36%
Provision for Tax
4,485.00
9,335.00
-4,850.00
-51.96%
Profit After Tax
14,206.00
25,793.00
-11,587.00
-44.92%
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
30,181.00
9,374.00
20,807.00
221.97%
Profit Available for appropriations
46,195.00
36,233.00
9,962.00
27.49%
Appropriations
46,195.00
36,233.00
9,962.00
27.49%
Equity Dividend (%)
315%
420%
-105.00
Earnings Per Share
112.89
126.08
-13.19
-10.46%
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - Profit After Tax
Profit After Tax 14,206.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 249.99% vs -262.29% in Mar 2023
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