Hindustan Petroleum Corporation Limited
NSE:HINDPETRO.NS
383.05 (INR) • At close November 8, 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 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,320,346.9 | 4,392,003.4 | 3,485,885.5 | 2,321,641.8 | 2,679,237.5 | 2,742,552.3 | 2,186,469.3 | 2,139,041.5 | 1,867,604.3 | 2,163,412.1 | 2,339,210.6 | 2,159,502.3 | 1,850,872.6 | 1,287,662.3 | 1,051,779.3 | 1,136,797.4 | 1,020,982.7 | 884,994.2 | 724,388 | 624,392.4 | 523,030 |
| Cost of Revenue
| 3,931,792.4 | 4,317,694.1 | 3,268,621.6 | 2,048,412.9 | 2,509,450.5 | 2,519,299.2 | 1,979,309.7 | 1,936,608.5 | 1,665,551 | 2,034,638.4 | 2,197,824.8 | 2,035,728.9 | 1,754,261.6 | 1,269,869.9 | 1,072,034.3 | 1,162,113.8 | 1,078,052.7 | 876,951.1 | 730,217.6 | 570,372.3 | 473,958.6 |
| Gross Profit
| 388,554.5 | 74,309.3 | 217,263.9 | 273,228.9 | 169,787 | 223,253.1 | 207,159.6 | 202,433 | 202,053.3 | 128,773.7 | 141,385.8 | 123,773.4 | 96,611 | 17,792.4 | -20,255 | -25,316.4 | -57,070 | 8,043.1 | -5,829.6 | 54,020.1 | 49,071.4 |
| Gross Profit Ratio
| 0.09 | 0.017 | 0.062 | 0.118 | 0.063 | 0.081 | 0.095 | 0.095 | 0.108 | 0.06 | 0.06 | 0.057 | 0.052 | 0.014 | -0.019 | -0.022 | -0.056 | 0.009 | -0.008 | 0.087 | 0.094 |
| Reseach & Development Expenses
| 2,564 | 3,192.2 | 3,636.7 | 1,500.6 | 1,306.5 | 1,293.7 | 1,001.6 | 667.9 | 435.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4,461.2 | 120,643.6 | 3,263.7 | 2,052.4 | 1,383.8 | 1,214 | 1,132.8 | 1,325.1 | 1,711.1 | 1,587 | 1,247.7 | 962.9 | 24,360.7 | 0 | 0 | 21,123.3 | 9,417.9 | 5,714.6 | 1,012.8 | 942.3 | 825.3 |
| Selling & Marketing Expenses
| 3,757.5 | 4,209.1 | 5,700.9 | 1,273.2 | 1,556.6 | 1,983.6 | 1,696.3 | 1,569.2 | 1,504.9 | 1,124.8 | 1,312 | 928.7 | 827.8 | 28,865.1 | 26,535.6 | 24,371.5 | 21,059.8 | 0 | 0 | 0 | 0 |
| SG&A
| 176,273.3 | 124,852.7 | 8,964.6 | 3,325.6 | 2,940.4 | 3,197.6 | 2,829.1 | 2,894.3 | 3,216 | 2,711.8 | 2,559.7 | 1,891.6 | 25,188.5 | 28,865.1 | 26,535.6 | 45,494.8 | 30,477.7 | 5,714.6 | 1,012.8 | 942.3 | 825.3 |
| Other Expenses
| 19,169.4 | 14,659.1 | 12,943.7 | 10,248.3 | 12,067.7 | 12,526.1 | 9,528.6 | 4,292.3 | 4,910.9 | 4,145.3 | 2,290.8 | 4,814.9 | 6,360.1 | -9,435.5 | -5,074 | 33,914.3 | 28,096.1 | -11,694.2 | 16,615.6 | 35,655.8 | 27,755.2 |
| Operating Expenses
| 195,241 | 191,981.6 | 156,169.2 | 156,492.6 | 145,913.9 | 140,805.6 | 132,619.2 | 122,989.3 | 125,774 | 108,738.2 | 111,530.6 | 97,553.1 | 58,242.4 | 17,990.7 | 21,461.6 | 79,409.1 | 58,573.8 | -5,979.6 | 17,628.4 | 36,598.1 | 28,580.5 |
| Operating Income
| 230,562.7 | -78,098.1 | 207,645 | 116,736.3 | 23,873.1 | 82,447.5 | 74,540.4 | 79,443.7 | 76,279.3 | 20,035.5 | 29,855.2 | 26,220.3 | 38,368.6 | -198.3 | -41,716.6 | -104,725.5 | -115,643.8 | 14,022.7 | -23,458 | 17,422 | 20,490.9 |
| Operating Income Ratio
| 0.053 | -0.018 | 0.06 | 0.05 | 0.009 | 0.03 | 0.034 | 0.037 | 0.041 | 0.009 | 0.013 | 0.012 | 0.021 | -0 | -0.04 | -0.092 | -0.113 | 0.016 | -0.032 | 0.028 | 0.039 |
| Total Other Income Expenses Net
| -25,560 | -21,741.1 | -116,208.8 | 25,233.7 | -10,130.2 | 17,944.5 | 26,561 | 32,530.5 | -6,737.8 | 2,271.4 | -16,604.9 | -17,403.1 | -29,699.5 | 26,402.1 | 65,911.4 | 114,843.9 | 129,879.4 | 7,628.5 | 27,192.8 | 1,290.5 | 10,182.9 |
| Income Before Tax
| 205,002.7 | -99,839.2 | 91,436.2 | 141,970 | 13,742.9 | 100,392 | 101,101.4 | 111,974.2 | 69,541.5 | 22,306.9 | 13,250.3 | 8,817.2 | 8,669.1 | 26,203.8 | 24,194.8 | 10,118.4 | 14,235.6 | 21,651.2 | 3,734.8 | 18,712.5 | 30,673.8 |
| Income Before Tax Ratio
| 0.047 | -0.023 | 0.026 | 0.061 | 0.005 | 0.037 | 0.046 | 0.052 | 0.037 | 0.01 | 0.006 | 0.004 | 0.005 | 0.02 | 0.023 | 0.009 | 0.014 | 0.024 | 0.005 | 0.03 | 0.059 |
| Income Tax Expense
| 44,856.6 | -30,036.9 | 18,493.9 | 35,341.1 | -12,644.4 | 33,485.7 | 28,918.6 | 29,616 | 21,072.4 | 7,418.2 | 2,454.1 | 3,812.3 | 6,909.5 | 9,183.4 | 9,443.3 | 2,545.2 | 594.6 | 4,709.4 | -785.9 | 4,556.1 | 10,915.1 |
| Net Income
| 160,146.1 | -69,802.3 | 72,942.3 | 106,628.9 | 26,387.3 | 66,906.3 | 72,182.8 | 82,358.2 | 49,214.9 | 14,985.8 | 10,803.7 | 5,013 | 1,759.6 | 17,020.4 | 14,751.5 | 7,573.2 | 13,641 | 16,740.2 | 4,520.7 | 14,156.4 | 19,758.7 |
| Net Income Ratio
| 0.037 | -0.016 | 0.021 | 0.046 | 0.01 | 0.024 | 0.033 | 0.039 | 0.026 | 0.007 | 0.005 | 0.002 | 0.001 | 0.013 | 0.014 | 0.007 | 0.013 | 0.019 | 0.006 | 0.023 | 0.038 |
| EPS
| 112.89 | -49.21 | 51.36 | 70.57 | 17.32 | 43.91 | 47.37 | 54.05 | 30.68 | 9.86 | 7.09 | 3.29 | 1.15 | 11.18 | 9.69 | 4.97 | 8.95 | 10.98 | 2.96 | 9.28 | 12.96 |
| EPS Diluted
| 112.89 | -49.21 | 51.36 | 70.57 | 17.32 | 43.91 | 47.37 | 54.05 | 30.68 | 9.86 | 7.09 | 3.29 | 1.15 | 11.18 | 9.69 | 4.97 | 8.95 | 10.98 | 2.96 | 9.28 | 12.96 |
| EBITDA
| 286,527 | -32,496.6 | 138,533.6 | 185,681.7 | 62,844.6 | 136,032.1 | 136,031.9 | 142,336.5 | 114,939.8 | 53,274.3 | 53,017.4 | 44,622.4 | 64,303.3 | 14,971.5 | -29,176.4 | -94,064.9 | -106,286.2 | 21,804.5 | -15,849.9 | 24,789.3 | 27,246.6 |
| EBITDA Ratio
| 0.066 | -0.007 | 0.04 | 0.08 | 0.023 | 0.05 | 0.062 | 0.067 | 0.062 | 0.025 | 0.023 | 0.021 | 0.035 | 0.012 | -0.028 | -0.083 | -0.104 | 0.025 | -0.022 | 0.04 | 0.052 |