Company Profile

BHARAT PETROLEUM CORPORATION LTD.

NSE : BPCLBSE : 500547ISIN CODE : INE029A01011Industry : RefineriesHouse : PSU
BSE351.002.2 (+0.63 % )
PREV CLOSE (Rs.) 348.80
OPEN PRICE (Rs.) 351.70
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 351.00 (3140 )
VOLUME 111782
TODAY'S LOW / HIGH (Rs.)346.80 353.00
52 WK LOW / HIGH (Rs.)239 421.3
NSE351.00 1.75 (+0.5 % )
PREV CLOSE(Rs.) 349.25
OPEN PRICE (Rs.) 351.30
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 351.00 (10256 )
VOLUME 3602823
TODAY'S LOW / HIGH(Rs.) 346.70 353.40
52 WK LOW / HIGH (Rs.)238.55 421.7

Profit & Loss

(Rs in Million)
Particulars Mar 2018 Mar 2017 Mar 2016 Mar 2015 Mar 2014
INCOME :               
Gross Sales 2793130.00 2437470.00 2192270.00 2587310.00 2760200.00
     Sales 2778330.00 2423730.00 2174130.00 2452820.00 2504340.00
     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 14800.00 13750.00 18140.00 134490.00 255860.00
Less: Excise Duty 435430.00 424970.00 314120.00 161330.00 115980.00
Net Sales 2357700.00 2012510.00 1878150.00 2425990.00 2644210.00
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock 2030.00 -58320.00 13050.00 51450.00 -18060.00
Raw Material Consumed 2019080.00 1772430.00 1577700.00 2123390.00 2411280.00
     Opening Raw Materials 40440.00 34800.00 36950.00 37960.00 32080.00
     Purchases Raw Materials 915470.00 756770.00 673140.00 1020280.00 1175460.00
     Closing Raw Materials 54810.00 40440.00 34800.00 37210.00 37960.00
     Other Direct Purchases / Brought in cost 1117980.00 1021310.00 902400.00 938730.00 1070860.00
     Other raw material cost 0.00 0.00 0.00 163630.00 170830.00
Power & Fuel Cost 19350.00 14840.00 17810.00 19400.00 13440.00
     Electricity & Power 49280.00 33140.00 35950.00 53250.00 55660.00
     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 -29930.00 -18300.00 -18140.00 -33850.00 -42230.00
Employee Cost 37490.00 36700.00 29620.00 23500.00 31150.00
     Salaries, Wages & Bonus 27290.00 24430.00 20800.00 15350.00 22860.00
     Contributions to EPF & Pension Funds 4350.00 8290.00 4510.00 2520.00 3490.00
     Workmen and Staff Welfare Expenses 4650.00 3980.00 4310.00 4840.00 2880.00
     Other Employees Cost 1190.00 0.00 0.00 790.00 1920.00
Other Manufacturing Expenses 77440.00 69880.00 66850.00 64280.00 59400.00
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges NA NA NA NA NA
     Repairs and Maintenance 12130.00 10990.00 10450.00 9740.00 10740.00
     Packing Material Consumed 1790.00 1750.00 1680.00 1500.00 1650.00
     Other Mfg Exp 63520.00 57130.00 54720.00 53040.00 47010.00
General and Administration Expenses 28200.00 20780.00 22100.00 19470.00 18060.00
     Rent , Rates & Taxes 14950.00 12990.00 14050.00 12790.00 12150.00
     Insurance NA NA 640.00 600.00 580.00
     Printing and stationery NA NA NA NA NA
     Professional and legal fees NA NA NA NA NA
     Traveling and conveyance 2380.00 2130.00 1940.00 1730.00 1560.00
     Other Administration 13250.00 7790.00 7400.00 6080.00 5330.00
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 23820.00 19700.00 21650.00 26720.00 35220.00
     Bad debts /advances written off 60.00 50.00 0.00 10.00 30.00
     Provision for doubtful debts NA NA 1110.00 1620.00 2330.00
     Losson disposal of fixed assets(net) 360.00 370.00 340.00 30.00 130.00
     Losson foreign exchange fluctuations 1530.00 950.00 NA NA 6950.00
     Losson sale of non-trade current investments NA NA NA NA 290.00
     Other Miscellaneous Expenses 21870.00 18320.00 20200.00 25060.00 25490.00
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 2207410.00 1876000.00 1748780.00 2328210.00 2550490.00
Operating Profit (Excl OI) 150290.00 136510.00 129370.00 97780.00 93720.00
Other Income 19270.00 19090.00 15960.00 21200.00 13870.00
     Interest Received 8590.00 10510.00 9800.00 7690.00 7060.00
     Dividend Received 640.00 650.00 660.00 470.00 520.00
     Profit on sale of Fixed Assets NA NA NA NA NA
     Profits on sale of Investments 750.00 NA NA NA NA
     Provision Written Back 2450.00 2130.00 210.00 140.00 110.00
     Foreign Exchange Gains 1440.00 1210.00 60.00 2240.00 NA
     Others 5400.00 4600.00 5230.00 10660.00 6170.00
Operating Profit 169550.00 155600.00 145330.00 118980.00 107590.00
Interest 11860.00 6960.00 6800.00 11800.00 19820.00
     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 NA 200.00 240.00 550.00 510.00
     Other Interest 11860.00 6760.00 6560.00 11260.00 19310.00
PBDT 157700.00 148640.00 138520.00 107170.00 87770.00
Depreciation 28850.00 21080.00 20720.00 30270.00 26110.00
Profit Before Taxation & Exceptional Items 128850.00 127560.00 117810.00 76900.00 61660.00
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 128850.00 127560.00 117810.00 76900.00 61660.00
Provision for Tax 43820.00 41930.00 40430.00 26080.00 21130.00
     Current Income Tax 31950.00 31680.00 34180.00 25510.00 25660.00
     Deferred Tax 14520.00 11360.00 6140.00 960.00 -3550.00
     Other taxes 26380.00 21600.00 12380.00 1530.00 -8090.00
Profit After Tax 85030.00 85640.00 77380.00 50820.00 40530.00
Extra items NA NA NA NA NA
Minority Interest -7830.00 -7860.00 NA -2750.00 -1420.00
Share of Associate 12890.00 9430.00 3510.00 NA NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 90090.00 87210.00 80890.00 48070.00 39110.00
Adjustments to PAT NA NA NA 2750.00 1420.00
Profit Balance B/F 11550.00 -10610.00 -2440.00 -12270.00 -9110.00
Appropriations 101640.00 76600.00 78450.00 38550.00 31420.00
     General Reserves 27210.00 NA 51810.00 33330.00 26720.00
     Proposed Equity Dividend NA NA NA 17400.00 12740.00
     Corporate dividend tax 4200.00 8280.00 2030.00 3540.00 2170.00
     Other Appropriation 4400.00 11220.00 23650.00 2410.00 2060.00
Equity Dividend % 210.00 325.00 310.00 225.00 170.00
Earnings Per Share 46.00 67.00 123.00 66.00 54.00
Adjusted EPS 46.00 44.00 41.00 22.00 18.00