Chennai Petroleum Corporation Limited
NSE:CHENNPETRO.NS
919.95 (INR) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 663,857.3 | 767,347 | 433,031.1 | 223,596.4 | 370,907.6 | 413,146 | 324,743.147 | 276,697.865 | 261,173.962 | 418,677.104 | 493,408.665 | 428,467.376 | 408,078.598 | 331,078.182 | 249,726.284 | 319,639.063 | 280,186.017 | 246,948.177 | 211,274.257 | 141,883.585 |
| Cost of Revenue
| 612,050.4 | 691,167.8 | 395,300 | 196,142.8 | 383,075.4 | 398,213.7 | 295,632.527 | 249,107.769 | 238,506.341 | 412,158.198 | 478,813.51 | 429,163.234 | 394,187.439 | 215.852 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 51,806.9 | 76,179.2 | 37,731.1 | 27,453.6 | -12,167.8 | 14,932.3 | 29,110.62 | 27,590.096 | 22,667.621 | 6,518.906 | 14,595.155 | -695.858 | 13,891.159 | 330,862.33 | 249,726.284 | 319,639.063 | 280,186.017 | 246,948.177 | 211,274.257 | 141,883.585 |
| Gross Profit Ratio
| 0.078 | 0.099 | 0.087 | 0.123 | -0.033 | 0.036 | 0.09 | 0.1 | 0.087 | 0.016 | 0.03 | -0.002 | 0.034 | 0.999 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 69.7 | 64.4 | 56.9 | 56.4 | 44.9 | 59.1 | 78.082 | 39.366 | 66.864 | 62.503 | 40.63 | 41.063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,919.1 | 1,301 | 1,207 | 1,131 | 1,411.2 | 1,548.9 | 1,281.529 | 1,165.795 | 1,337.79 | 1,178.45 | 1,031.957 | 1,007.347 | 3,092.979 | 318,697.844 | 244,801.667 | 294,931.084 | 252,305.969 | 234,143.028 | 203,043.725 | 132,722.532 |
| Selling & Marketing Expenses
| 1,173.2 | 771.3 | 273.7 | 1,120.5 | 281.5 | 568.6 | 728.765 | 677.382 | 1,080.523 | 379.067 | 323.083 | 597.866 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 13,107.2 | 2,072.3 | 1,480.7 | 2,251.5 | 1,692.7 | 2,117.5 | 2,010.294 | 1,843.177 | 2,418.313 | 1,557.517 | 1,355.04 | 1,605.213 | 3,092.979 | 318,697.844 | 244,801.667 | 294,931.084 | 252,305.969 | 234,143.028 | 203,043.725 | 132,722.532 |
| Other Expenses
| 104.7 | 71.9 | 0.1 | 1.1 | 548.9 | 236.1 | 133.139 | 86.837 | 103.307 | 48.053 | 69.135 | 54.137 | -71.815 | 52.412 | -935.61 | 87.693 | 7.768 | 2,752.982 | 83.316 | -22.861 |
| Operating Expenses
| 13,107.2 | 24,941.7 | 14,416 | 11,462.5 | 11,574.7 | 11,696.9 | 11,153.671 | 10,955.136 | 9,844.185 | 8,776.047 | 8,116.025 | 8,332.507 | 9,558.999 | 321,842.579 | 243,866.057 | 323,961.944 | 262,314.084 | 236,896.01 | 202,801.894 | 131,717.554 |
| Operating Income
| 38,699.7 | 56,568.2 | 23,381.7 | 15,976.8 | -23,211.7 | 3,235.4 | 17,956.949 | 16,634.96 | 12,823.436 | -2,257.141 | 6,479.13 | -9,028.365 | 4,332.16 | 9,019.751 | 5,860.227 | -4,322.881 | 17,871.933 | 10,052.167 | 8,472.363 | 10,166.031 |
| Operating Income Ratio
| 0.058 | 0.074 | 0.054 | 0.071 | -0.063 | 0.008 | 0.055 | 0.06 | 0.049 | -0.005 | 0.013 | -0.021 | 0.011 | 0.027 | 0.023 | -0.014 | 0.064 | 0.041 | 0.04 | 0.072 |
| Total Other Income Expenses Net
| -2,128.1 | -8,504 | -4,969.2 | -3,014.4 | -6,736.8 | -6,135.5 | -3,231.61 | -2,773.784 | -4,574.237 | -5,166.733 | -9,788.727 | -7,948.511 | -5,914.315 | -1,384.581 | 977.414 | -1,608.219 | -655.64 | -1,243.335 | -1,238.684 | -829.723 |
| Income Before Tax
| 36,571.6 | 48,064.2 | 18,412.5 | 12,962.4 | -29,948.5 | -2,900.1 | 14,725.339 | 13,861.176 | 8,249.199 | -7,423.874 | -3,309.597 | -16,976.876 | -1,582.155 | 7,635.17 | 6,837.641 | -5,931.1 | 17,216.293 | 8,808.832 | 7,233.679 | 9,336.308 |
| Income Before Tax Ratio
| 0.055 | 0.063 | 0.043 | 0.058 | -0.081 | -0.007 | 0.045 | 0.05 | 0.032 | -0.018 | -0.007 | -0.04 | -0.004 | 0.023 | 0.027 | -0.019 | 0.061 | 0.036 | 0.034 | 0.066 |
| Income Tax Expense
| 9,486.2 | 12,748.9 | 4,892.2 | 10,389.8 | -9,384.5 | -846.6 | 5,453.127 | 3,352.942 | 346.187 | -7,033.989 | -271.108 | 691.522 | -2,200.405 | 2,519.948 | -805.446 | 1,958.257 | 5,986.753 | 3,156.099 | 2,424.036 | 3,366.627 |
| Net Income
| 27,450.7 | 35,315.3 | 13,520.3 | 2,572.6 | -20,564 | -2,053.5 | 9,272.212 | 10,508.234 | 7,903.012 | -389.885 | -3,038.489 | -17,668.398 | 618.25 | 5,115.222 | 6,032.195 | -3,972.843 | 11,229.54 | 5,652.733 | 4,809.643 | 5,969.681 |
| Net Income Ratio
| 0.041 | 0.046 | 0.031 | 0.012 | -0.055 | -0.005 | 0.029 | 0.038 | 0.03 | -0.001 | -0.006 | -0.041 | 0.002 | 0.015 | 0.024 | -0.012 | 0.04 | 0.023 | 0.023 | 0.042 |
| EPS
| 184.34 | 237.16 | 90.79 | 17.28 | -138.1 | -13.79 | 62.27 | 70.57 | 51.14 | -2.62 | -20.4 | -118.65 | 4.15 | 34.35 | 40.51 | -26.68 | 75.41 | 37.96 | 32.29 | 40.08 |
| EPS Diluted
| 184.34 | 237.16 | 90.79 | 17.28 | -138.1 | -13.79 | 62.27 | 70.57 | 51.14 | -2.62 | -20.4 | -118.65 | 4.15 | 34.35 | 40.51 | -26.68 | 75.41 | 37.96 | 32.29 | 40.08 |
| EBITDA
| 44,756 | 57,100.6 | 27,605.9 | 21,874.6 | -20,754.7 | 5,872.7 | 21,266.637 | 20,436.492 | 13,533.761 | -1,691.146 | 4,801.082 | -8,933.086 | 8,417.181 | 12,539.342 | 8,531.646 | -1,751.212 | 20,388.021 | 12,471.545 | 10,832.716 | 12,259.835 |
| EBITDA Ratio
| 0.067 | 0.074 | 0.064 | 0.098 | -0.056 | 0.014 | 0.065 | 0.074 | 0.052 | -0.004 | 0.01 | -0.021 | 0.021 | 0.038 | 0.034 | -0.005 | 0.073 | 0.051 | 0.051 | 0.086 |