Company Profile

BHARAT PETROLEUM CORPORATION LTD.

NSE : BPCLBSE : 500547ISIN CODE : INE029A01011Industry : RefineriesHouse : PSU
BSE403.6524.05 (+6.34 % )
PREV CLOSE (Rs.) 379.60
OPEN PRICE (Rs.) 377.80
BID PRICE (QTY) 403.65 (8992 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1336812
TODAY'S LOW / HIGH (Rs.)372.75 436.50
52 WK LOW / HIGH (Rs.)239 436.5
NSE403.85 24 (+6.32 % )
PREV CLOSE(Rs.) 379.85
OPEN PRICE (Rs.) 377.55
BID PRICE (QTY) 403.85 (8550 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 28832903
TODAY'S LOW / HIGH(Rs.) 372.45 455.80
52 WK LOW / HIGH (Rs.)238.55 455.8

Profit & Loss

(Rs in Million)
Particulars Mar 2019 Mar 2018 Mar 2017 Mar 2016 Mar 2015
INCOME :               
Gross Sales 3408790.00 2794380.00 2437470.00 2192270.00 2587310.00
     Sales 3387260.00 2778330.00 2423730.00 2174130.00 2452820.00
     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 21530.00 16050.00 13750.00 18140.00 134490.00
Less: Excise Duty 426540.00 435430.00 424970.00 314120.00 161330.00
Net Sales 2982260.00 2358950.00 2012510.00 1878150.00 2425990.00
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -16060.00 2030.00 -58320.00 13050.00 51450.00
Raw Material Consumed 2627490.00 2019080.00 1772430.00 1577700.00 2123390.00
     Opening Raw Materials 54810.00 40440.00 34800.00 36950.00 37960.00
     Purchases Raw Materials 1293100.00 915470.00 756770.00 673140.00 1020280.00
     Closing Raw Materials 40970.00 54810.00 40440.00 34800.00 37210.00
     Other Direct Purchases / Brought in cost 1320550.00 1117980.00 1021310.00 902400.00 938730.00
     Other raw material cost 0.00 0.00 0.00 0.00 163630.00
Power & Fuel Cost 23960.00 19350.00 14840.00 17810.00 19400.00
     Electricity & Power 72170.00 49280.00 33140.00 35950.00 53250.00
     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 -48210.00 -29930.00 -18300.00 -18140.00 -33850.00
Employee Cost 39850.00 37490.00 36700.00 29620.00 23500.00
     Salaries, Wages & Bonus 30560.00 27290.00 24430.00 20800.00 15350.00
     Contributions to EPF & Pension Funds 3610.00 4350.00 8290.00 4510.00 2520.00
     Workmen and Staff Welfare Expenses 5680.00 4650.00 3980.00 4310.00 4840.00
     Other Employees Cost 0.00 1190.00 0.00 0.00 790.00
Other Manufacturing Expenses 88900.00 77610.00 69880.00 66850.00 64280.00
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges NA NA NA NA NA
     Repairs and Maintenance 15480.00 12130.00 10990.00 10450.00 9740.00
     Packing Material Consumed 2110.00 1790.00 1750.00 1680.00 1500.00
     Other Mfg Exp 71310.00 63690.00 57130.00 54720.00 53040.00
General and Administration Expenses 53910.00 47490.00 20780.00 22100.00 19470.00
     Rent , Rates & Taxes 18120.00 14950.00 12990.00 14050.00 12790.00
     Insurance NA NA NA 640.00 600.00
     Printing and stationery NA NA NA NA NA
     Professional and legal fees NA NA NA NA NA
     Traveling and conveyance 2580.00 2380.00 2130.00 1940.00 1730.00
     Other Administration 35790.00 32540.00 7790.00 7400.00 6080.00
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 13090.00 4530.00 19700.00 21650.00 26720.00
     Bad debts /advances written off 10.00 60.00 50.00 0.00 10.00
     Provision for doubtful debts 3340.00 NA NA 1110.00 1620.00
     Losson disposal of fixed assets(net) NA 360.00 370.00 340.00 30.00
     Losson foreign exchange fluctuations 7080.00 1530.00 950.00 NA NA
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 2660.00 2580.00 18320.00 20200.00 25060.00
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 2831130.00 2207580.00 1876000.00 1748780.00 2328210.00
Operating Profit (Excl OI) 151120.00 151370.00 136510.00 129370.00 97780.00
Other Income 20380.00 18190.00 19090.00 15960.00 21200.00
     Interest Received 10720.00 8750.00 10510.00 9800.00 7690.00
     Dividend Received 470.00 640.00 650.00 660.00 470.00
     Profit on sale of Fixed Assets 40.00 NA NA NA NA
     Profits on sale of Investments NA NA NA NA NA
     Provision Written Back 140.00 2450.00 2130.00 210.00 140.00
     Foreign Exchange Gains NA 1440.00 1210.00 60.00 2240.00
     Others 9010.00 4910.00 4600.00 5230.00 10660.00
Operating Profit 171500.00 169550.00 155600.00 145330.00 118980.00
Interest 17640.00 11860.00 6960.00 6800.00 11800.00
     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 280.00 220.00 200.00 240.00 550.00
     Other Interest 17360.00 11640.00 6760.00 6560.00 11260.00
PBDT 153860.00 157700.00 148640.00 138520.00 107170.00
Depreciation 34180.00 28850.00 21080.00 20720.00 30270.00
Profit Before Taxation & Exceptional Items 119680.00 128850.00 127560.00 117810.00 76900.00
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 119680.00 128850.00 127560.00 117810.00 76900.00
Provision for Tax 43780.00 43820.00 41930.00 40430.00 26080.00
     Current Income Tax 31090.00 32350.00 31680.00 34180.00 25510.00
     Deferred Tax 13680.00 14520.00 11360.00 6140.00 960.00
     Other taxes 26360.00 25990.00 21600.00 12380.00 1530.00
Profit After Tax 75910.00 85030.00 85640.00 77380.00 50820.00
Extra items NA NA NA NA NA
Minority Interest -7260.00 -7830.00 -7860.00 NA -2750.00
Share of Associate 9370.00 12890.00 9430.00 3510.00 NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 78020.00 90090.00 87210.00 80890.00 48070.00
Adjustments to PAT NA NA NA NA 2750.00
Profit Balance B/F 35450.00 11550.00 -10610.00 -2440.00 -12270.00
Appropriations 113470.00 101640.00 76600.00 78450.00 38550.00
     General Reserves 25000.00 27210.00 NA 51810.00 33330.00
     Proposed Equity Dividend NA NA NA NA 17400.00
     Corporate dividend tax 8020.00 6480.00 8280.00 2030.00 3540.00
     Other Appropriation 18490.00 2130.00 11220.00 23650.00 2410.00
Equity Dividend % 190.00 210.00 325.00 310.00 225.00
Earnings Per Share 40.00 46.00 67.00 123.00 66.00
Adjusted EPS 40.00 46.00 44.00 41.00 22.00