BHARAT PETROLEUM CORPORATION LTD.
NSE : BPCLBSE : 500547ISIN
CODE : INE029A01011Industry : RefineriesHouse
: PSU
BSE634.8027.05 (+4.45 % )
PREV CLOSE (Rs.) 607.75
OPEN PRICE (Rs.) 618.65
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 793322
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE634.65 27.3 (+4.49 % )
PREV CLOSE(Rs.) 607.35
OPEN PRICE (Rs.) 618.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 634.65 (4336 )
VOLUME 15883066
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 5335472.90 | 4325696.20 | 3042744.60 | 3297971.60 | 3408791.50 |
| Sales | 5266178.40 | 4313745.70 | 3032126.40 | 3283187.80 | 3387260.40 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 69294.50 | 11950.50 | 10618.20 | 14783.80 | 21531.10 |
| Less: Excise Duty | 603601.10 | 857785.40 | 741036.50 | 452252.60 | 426535.60 |
| Net Sales | 4731871.80 | 3467910.80 | 2301708.10 | 2845719.00 | 2982255.90 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -9772.40 | -40416.20 | -37435.60 | -10730.70 | -16062.60 |
| Raw Material Consumed | 4341895.30 | 3074428.90 | 1911423.20 | 2536652.00 | 2627487.10 |
| Opening Raw Materials | 151199.50 | 56647.80 | 34085.00 | 40967.90 | 54805.10 |
| Purchases Raw Materials | 2290891.50 | 1729963.60 | 810344.70 | 1212765.00 | 1293095.70 |
| Closing Raw Materials | 99037.10 | 151199.50 | 56647.80 | 34085.00 | 40967.90 |
| Other Direct Purchases / Brought in cost | 1998841.40 | 1439017.00 | 1123641.30 | 1317004.10 | 1320554.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 40208.60 | 32136.10 | 25023.00 | 29668.70 | 23963.80 |
| Electricity & Power | 150922.60 | 100830.50 | 49967.60 | 63153.20 | 72172.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | -110714.00 | -68694.40 | -24944.60 | -33484.50 | -48208.20 |
| Employee Cost | 27750.10 | 34080.00 | 48563.50 | 40205.10 | 39840.30 |
| Salaries, Wages & Bonus | 21011.60 | 25108.70 | 28196.20 | 29306.60 | 30559.40 |
| Contributions to EPF & Pension Funds | 2977.20 | 5515.50 | 5323.80 | 5789.30 | 3612.50 |
| Workmen and Staff Welfare Expenses | 3761.30 | 3426.80 | 7255.20 | 5109.20 | 5668.40 |
| Other Employees Cost | 0.00 | 29.00 | 7788.30 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 120272.50 | 100477.10 | 89041.80 | 94003.60 | 88901.80 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 4157.50 | 3366.40 | 3180.10 | 3270.70 | NA |
| Repairs and Maintenance | 20679.70 | 17195.60 | 13571.70 | 15668.10 | 15484.10 |
| Packing Material Consumed | 2127.70 | 2105.20 | 1606.40 | 1778.70 | 2105.40 |
| Other Mfg Exp | 93307.60 | 77809.90 | 70683.60 | 73286.10 | 71312.30 |
| General and Administration Expenses | 69919.40 | 64483.70 | 46205.40 | 43675.60 | 53916.60 |
| Rent , Rates & Taxes | 35560.00 | 25563.40 | 14358.30 | 15205.00 | 18122.20 |
| Insurance | NA | NA | NA | NA | NA |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | NA | NA | NA | NA | NA |
| Traveling and conveyance | 2579.00 | 1953.10 | 1608.30 | 2561.40 | 2577.30 |
| Other Administration | 31780.40 | 36967.20 | 30238.80 | 25909.20 | 33217.10 |
| Selling and Distribution Expenses | NA | NA | NA | NA | NA |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | NA | NA | NA | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 32725.10 | 11373.60 | 5915.20 | 24788.00 | 13086.60 |
| Bad debts /advances written off | 775.60 | 59.10 | 88.80 | 823.80 | 8.30 |
| Provision for doubtful debts | 1760.10 | NA | 3260.90 | NA | 3344.10 |
| Losson disposal of fixed assets(net) | 107.20 | NA | 220.30 | 440.90 | NA |
| Losson foreign exchange fluctuations | 15051.20 | 2858.90 | 73.90 | 18545.60 | 7075.80 |
| Losson sale of non-trade current investments | 12488.80 | 6788.30 | 314.90 | NA | NA |
| Other Miscellaneous Expenses | 2542.20 | 1667.30 | 1956.40 | 4977.70 | 2658.40 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 4622998.60 | 3276563.20 | 2088736.50 | 2758262.30 | 2831133.60 |
| Operating Profit (Excl OI) | 108873.20 | 191347.60 | 212971.60 | 87456.70 | 151122.30 |
| Other Income | 14990.10 | 22710.80 | 25041.40 | 21147.80 | 20375.40 |
| Interest Received | 7654.10 | 10887.20 | 10851.90 | 10597.20 | 10719.70 |
| Dividend Received | 521.60 | 287.60 | 171.90 | 445.50 | 469.50 |
| Profit on sale of Fixed Assets | NA | 26.00 | NA | NA | 38.90 |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 173.40 | 1703.50 | 1145.00 | 1915.30 | 130.40 |
| Foreign Exchange Gains | 7.90 | 25.40 | 4606.50 | 1854.50 | NA |
| Others | 6633.10 | 9781.10 | 8266.10 | 6335.30 | 9016.90 |
| Operating Profit | 123863.30 | 214058.40 | 238013.00 | 108604.50 | 171497.70 |
| Interest | 37453.80 | 26056.40 | 19753.00 | 26370.10 | 17639.50 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 291.40 | 384.10 | 286.70 | 332.90 | 275.10 |
| Other Interest | 37162.40 | 25672.30 | 19466.30 | 26037.20 | 17364.40 |
| PBDT | 86409.50 | 188002.00 | 218260.00 | 82234.40 | 153858.20 |
| Depreciation | 63688.20 | 54343.50 | 43342.10 | 40800.90 | 34177.70 |
| Profit Before Taxation & Exceptional Items | 22721.30 | 133658.50 | 174917.90 | 41433.50 | 119680.50 |
| Exceptional Income / Expenses | -16429.20 | 11351.50 | 52657.60 | -18924.50 | NA |
| Profit Before Tax | 28211.30 | 160367.30 | 224320.20 | 36515.70 | 129053.70 |
| Provision for Tax | 6900.80 | 43552.30 | 51121.90 | -142.10 | 43775.20 |
| Current Income Tax | 3531.10 | 27064.20 | 61652.90 | 6299.60 | 31091.80 |
| Deferred Tax | 3798.70 | 6907.50 | 821.70 | -144.90 | 13675.30 |
| Other taxes | -429.00 | 9580.60 | -11352.70 | -6296.80 | -991.90 |
| Profit After Tax | 21310.50 | 116815.00 | 173198.30 | 36657.80 | 85278.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | -11548.50 | -6104.20 | -7255.50 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 21310.50 | 116815.00 | 161649.80 | 30553.60 | 78023.00 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 88469.90 | 144662.10 | -3528.40 | 40330.60 | 35450.70 |
| Appropriations | 109780.40 | 261477.10 | 158121.40 | 70884.20 | 113473.70 |
| General Reserves | NA | 30000.00 | NA | 10242.00 | 25000.00 |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 7357.30 | 4904.80 |
| Other Appropriation | 16037.50 | 121314.70 | -32095.00 | 21020.60 | 19376.50 |
| Equity Dividend % | 40.00 | 160.00 | 790.00 | 165.00 | 190.00 |
| Earnings Per Share | 10.01 | 54.86 | 77.24 | 15.53 | 39.67 |
| Adjusted EPS | 10.01 | 54.86 | 77.24 | 15.53 | 39.67 |
