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NINE MONTHS RESULTS

Hindustan Petroleum Corporation Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations322696.32317736.99331357.81251201.28157368.73
Other Operating Income1539.451231.021117.35908.91784.66
Total Income From Operations324235.77318968.01332475.16252110.19158153.39
      
EXPENDITURE     
Consumption of Raw Materials107367.9993723.6295734.7443140.7027202.49
Purchase of Traded Goods186685.11191221.01229730.66186667.76113010.43
Increase/Decrease in Stocks2601.54-1597.713559.452065.93-4956.19
Employees Cost2467.502533.042161.802240.832753.19
Depreciation4506.903941.043285.812885.872615.47
Other Expenses14311.4413052.8013609.299917.748884.41
Total Expenses317940.48302873.80348081.75246918.83149509.80
      
P/L Before Other Inc. , Int., Excpt. Items & Tax6295.2916094.21-15606.595191.368643.59
Other Income1623.921528.52909.141371.812244.16
P/L Before Interest, Excpt. Items & Tax7919.2117622.73-14697.456563.1710887.75
Interest2602.171781.661609.30644.42709.47
P/L Before Exceptional Items & Tax5317.0415841.07-16306.755918.7510178.28
P/L Before Tax5317.0415841.07-16306.755918.7510178.28
Tax1307.163989.99-4110.101331.382532.36
P/L After Tax from Ordinary Activities4009.8811851.08-12196.654587.377645.92
Net Profit/Loss For the Period4009.8811851.08-12196.654587.377645.92
      
Equity Share Capital2127.821418.551418.551418.551498.63
EPS Before Extra Ordinary *     
Basic EPS (Rs.)18.8483.54-85.9832.2950.24
Diluted EPS (Rs.)18.8483.54-85.9832.2950.24
EPS After Extra Ordinary *     
Basic EPS (Rs.) 18.8483.54-85.9832.2950.24
Diluted EPS (Rs.) 18.8483.54-85.9832.2950.24
      
PBITOE Margin (%)1.945.04-4.692.055.46
PBTE Margin (%)1.634.96-4.902.346.43
PBT Margin (%)1.634.96-4.902.346.43
PAT Margin (%)1.233.71-3.661.814.83
ParticularsDec 24
Net Sales/Income from operations322696.32
Other Operating Income1539.45
Total Income From Operations324235.77
  
EXPENDITURE 
Consumption of Raw Materials107367.99
Purchase of Traded Goods186685.11
Increase/Decrease in Stocks2601.54
Employees Cost2467.50
Depreciation4506.90
Other Expenses14311.44
Total Expenses317940.48
P/L Before Other Inc. , Int., Excpt. Items & Tax6295.29
Other Income1623.92
P/L Before Interest, Excpt. Items & Tax7919.21
Interest2602.17
P/L Before Exceptional Items & Tax5317.04
P/L Before Tax5317.04
Tax1307.16
P/L After Tax from Ordinary Activities4009.88
Net Profit/Loss For the Period4009.88
Equity Share Capital2127.82
EPS Before Extra Ordinary * 
Basic EPS (Rs.)18.84
Diluted EPS (Rs.)18.84
EPS After Extra Ordinary * 
Basic EPS (Rs.) 18.84
Diluted EPS (Rs.) 18.84
PBITOE Margin (%)1.94
PBTE Margin (%)1.63
PBT Margin (%)1.63
PAT Margin (%)1.23