Hindustan Petroleum Corporation Limited Website

Hindustan Petroleum Corporation Limited

NSEI-HINDPETRO

Income Statement
Mar '15
Mar '16
Mar '17
Mar '18
Mar '19
Mar '20
Mar '21
Mar '22
Mar '23
Mar '24
LTM

Operating Revenues

2,679,237.5

2,321,641.8

3,486,541.3

4,392,003.4

4,320,346.9

4,337,358.2

Other Revenues, Total

—

—

—

—

—

—

—

—

—

—

Total Revenues

2,679,237.5

2,321,641.8

3,486,541.3

4,392,003.4

4,320,346.9

4,337,358.2

Total Revenues % Chg.

-2.3%

-13.3%

50.2%

26%

-1.6%

-0.7%

Cost of Goods Sold, Total

2,485,257.5

2,020,865

3,238,589

4,290,763.5

3,895,926.1

3,991,113.6

Gross Profit

193,980

300,776.8

247,952.3

101,239.9

424,420.8

346,244.6

Selling General & Admin Expenses, Total

36,738.5

36,228.2

38,245.1

38,194.4

42,354.5

41,381.2

Exploration / Drilling Costs, Total

307.5

4.2

82

37.2

18.7

18.7

Provision for Bad Debts

—

2.1

7.4

2.7

50.9

2,965.4

2,965.4

Depreciation & Amortization

33,698.7

36,254.7

40,003.6

45,601.5

55,964.3

57,085.8

Other Operating Expenses

91,552.6

103,991.7

100,573.1

114,932.5

127,315.9

125,681.8

Other Operating Expenses, Total

162,299.4

176,486.2

178,906.5

198,816.5

228,618.8

227,132.9

Operating Income

31,680.6

124,290.6

69,045.8

-97,576.6

195,802

119,111.7

Interest Expense, Total

-11,179.3

-9,470.3

-9,831

-21,613.9

-25,167.7

-26,233.6

Interest And Investment Income

10,200.2

11,143.2

10,892

9,063.3

12,733.9

12,733.9

Net Interest Expenses

-979.1

1,672.9

1,061

-12,550.6

-12,433.8

-13,499.7

Income (Loss) On Equity Invest.

-4,578.3

1,386.6

14,580.5

24,915.1

18,079.8

14,963.4

Currency Exchange Gains (Loss)

-8,754.4

10,148.9

952.8

-18,104.3

-2,488.5

-3,513.9

Other Non Operating Income (Expenses)

3,577.2

2,663.8

4,847.7

5,468.6

4,957.4

5,440.6

EBT, Excl. Unusual Items

20,946

140,162.8

90,487.8

-97,847.8

203,916.9

122,502.1

Gain (Loss) On Sale Of Investments

2,632.1

2,318.9

-457.8

-1,837.6

720.9

720.9

Gain (Loss) On Sale Of Assets

194.1

-511.7

1,406.2

-153.8

364.9

364.9

Asset Writedown

—

—

—

—

—

-10,029.3

—

—

—

—

—

Insurance Settlements

—

—

—

—

—

—

—

—

—

—

Other Unusual Items

—

—

—

—

—

—

—

—

—

—

EBT, Incl. Unusual Items

13,742.9

141,970

91,436.2

-99,839.2

205,002.7

123,587.9

Income Tax Expense

-12,644.4

35,341.1

18,493.9

-30,036.9

44,856.6

24,757.4

Earnings From Continuing Operations

26,387.3

106,628.9

72,942.3

-69,802.3

160,146.1

98,830.5

Minority Interest

—

—

—

—

—

—

—

—

—

—

Net Income

26,387.3

106,628.9

72,942.3

-69,802.3

160,146.1

98,830.5

Net Income to Common Incl Extra Items

26,387.3

106,628.9

72,942.3

-69,802.3

160,146.1

98,830.5

Net Income to Common Excl. Extra Items

26,387.3

106,628.9

72,942.3

-69,802.3

160,146.1

98,830.5

Total Shares Outstanding

2,285.7

2,178

2,127.8

2,127.8

2,127.8

2,127.3

Weighted Avg. Shares Outstanding

2,285.7

2,266.6

2,130.3

2,127.8

2,127.8

2,127.8

Weighted Avg. Shares Outstanding Dil

2,285.7

2,266.6

2,130.3

2,127.8

2,127.8

2,127.8

EPS

11.5

47

34.2

-32.8

75.3

46.4

EPS Diluted

11.5

47

34.2

-32.8

75.3

46.4

EBITDA

65,379.3

160,545.3

109,049.4

-51,975.1

251,766.3

177,666.7

Effective Tax Rate

-92%

24.9%

20.2%

30.1%

21.9%

20%