Company Profile

BHARAT PETROLEUM CORPORATION LTD.

NSE : BPCLBSE : 500547ISIN CODE : INE029A01011Industry : RefineriesHouse : PSU
BSE449.20-12.9 (-2.79 % )
PREV CLOSE (Rs.) 462.10
OPEN PRICE (Rs.) 464.90
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 357637
TODAY'S LOW / HIGH (Rs.)446.30 468.00
52 WK LOW / HIGH (Rs.)291.75 482.4
NSE449.25 -13 (-2.81 % )
PREV CLOSE(Rs.) 462.25
OPEN PRICE (Rs.) 464.00
BID PRICE (QTY) 449.25 (4622 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 7617797
TODAY'S LOW / HIGH(Rs.) 446.50 468.00
52 WK LOW / HIGH (Rs.)291.8 482.4

Profit & Loss

(Rs in Million)
Particulars Mar 2020 Mar 2019 Mar 2018 Mar 2017 Mar 2016
INCOME :               
Gross Sales 3297970.00 3408790.00 2794380.00 2437470.00 2192270.00
     Sales 3283190.00 3387260.00 2778330.00 2423730.00 2174130.00
     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 14780.00 21530.00 16050.00 13750.00 18140.00
Less: Excise Duty 452250.00 426540.00 435430.00 424970.00 314120.00
Net Sales 2845720.00 2982260.00 2358950.00 2012510.00 1878150.00
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -10730.00 -16060.00 2030.00 -58320.00 13050.00
Raw Material Consumed 2536650.00 2627490.00 2019080.00 1772430.00 1577700.00
     Opening Raw Materials 40970.00 54810.00 40440.00 34800.00 36950.00
     Purchases Raw Materials 1212080.00 1293100.00 915470.00 756770.00 673140.00
     Closing Raw Materials 34090.00 40970.00 54810.00 40440.00 34800.00
     Other Direct Purchases / Brought in cost 1317690.00 1320550.00 1117980.00 1021310.00 902400.00
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 29670.00 23960.00 19350.00 14840.00 17810.00
     Electricity & Power 63150.00 72170.00 49280.00 33140.00 35950.00
     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 -33480.00 -48210.00 -29930.00 -18300.00 -18140.00
Employee Cost 40210.00 39840.00 37490.00 36700.00 29620.00
     Salaries, Wages & Bonus 29310.00 30560.00 27290.00 24430.00 20800.00
     Contributions to EPF & Pension Funds 5790.00 3610.00 4350.00 8290.00 4510.00
     Workmen and Staff Welfare Expenses 5110.00 5670.00 4650.00 3980.00 4310.00
     Other Employees Cost 0.00 0.00 1190.00 0.00 0.00
Other Manufacturing Expenses 90730.00 88900.00 77610.00 69880.00 66850.00
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges NA NA NA NA NA
     Repairs and Maintenance 15670.00 15480.00 12130.00 10990.00 10450.00
     Packing Material Consumed 1780.00 2110.00 1790.00 1750.00 1680.00
     Other Mfg Exp 73290.00 71310.00 63690.00 57130.00 54720.00
General and Administration Expenses 46970.00 53920.00 47490.00 20780.00 22100.00
     Rent , Rates & Taxes 15210.00 18120.00 14950.00 12990.00 14050.00
     Insurance NA NA NA NA 640.00
     Printing and stationery NA NA NA NA NA
     Professional and legal fees NA NA NA NA NA
     Traveling and conveyance 2560.00 2580.00 2380.00 2130.00 1940.00
     Other Administration 31760.00 35790.00 32540.00 7790.00 7400.00
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 30590.00 13090.00 4530.00 19700.00 21650.00
     Bad debts /advances written off 820.00 10.00 60.00 50.00 0.00
     Provision for doubtful debts NA 3340.00 NA NA 1110.00
     Losson disposal of fixed assets(net) 440.00 NA 360.00 370.00 340.00
     Losson foreign exchange fluctuations 18550.00 7080.00 1530.00 950.00 NA
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 10780.00 2660.00 2580.00 18320.00 20200.00
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 2764080.00 2831130.00 2207580.00 1876000.00 1748780.00
Operating Profit (Excl OI) 81640.00 151120.00 151370.00 136510.00 129370.00
Other Income 21150.00 20380.00 18190.00 19090.00 15960.00
     Interest Received 10600.00 10720.00 8750.00 10510.00 9800.00
     Dividend Received 450.00 470.00 640.00 650.00 660.00
     Profit on sale of Fixed Assets NA 40.00 NA NA NA
     Profits on sale of Investments NA NA NA NA NA
     Provision Written Back 1920.00 130.00 2450.00 2130.00 210.00
     Foreign Exchange Gains 1850.00 NA 1440.00 1210.00 60.00
     Others 6340.00 9020.00 4910.00 4600.00 5230.00
Operating Profit 102780.00 171500.00 169550.00 155600.00 145330.00
Interest 26370.00 17640.00 11860.00 6960.00 6800.00
     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 330.00 280.00 220.00 200.00 240.00
     Other Interest 26040.00 17360.00 11640.00 6760.00 6560.00
PBDT 76410.00 153860.00 157700.00 148640.00 138520.00
Depreciation 40800.00 34180.00 28850.00 21080.00 20720.00
Profit Before Taxation & Exceptional Items 35610.00 119680.00 128850.00 127560.00 117810.00
Exceptional Income / Expenses -13100.00 NA NA NA NA
Profit Before Tax 22510.00 119680.00 128850.00 127560.00 117810.00
Provision for Tax -140.00 43780.00 43820.00 41930.00 40430.00
     Current Income Tax 6300.00 31090.00 32350.00 31680.00 34180.00
     Deferred Tax -140.00 13680.00 14520.00 11360.00 6140.00
     Other taxes -6590.00 26360.00 25990.00 21600.00 12380.00
Profit After Tax 22650.00 75910.00 85030.00 85640.00 77380.00
Extra items NA NA NA NA NA
Minority Interest -6100.00 -7260.00 -7830.00 -7860.00 NA
Share of Associate 14010.00 9370.00 12890.00 9430.00 3510.00
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 30550.00 78020.00 90090.00 87210.00 80890.00
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 40330.00 35450.00 11550.00 -10610.00 -2440.00
Appropriations 70880.00 113470.00 101640.00 76600.00 78450.00
     General Reserves 10240.00 25000.00 27210.00 NA 51810.00
     Proposed Equity Dividend NA NA NA NA NA
     Corporate dividend tax 7360.00 4900.00 5680.00 8280.00 2030.00
     Other Appropriation 21020.00 19380.00 2930.00 11220.00 23650.00
Equity Dividend % 165.00 190.00 210.00 325.00 310.00
Earnings Per Share 16.00 40.00 46.00 67.00 123.00
Adjusted EPS 16.00 40.00 46.00 44.00 41.00