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| Bharat Petroleum Corporation Limited |
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Financials-Bharat Petroleum Corporation Limited| Sector: Refining and Marketing | | BSE:500547 | NSE:BPCL | Bloomberg:[email protected] | Reuters:BPCL.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE029A01011 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Dec-2020(3) |
31-Dec-2019(3) |
% Change |
| Sales of Products/Services |
865799.50 |
853683.30 |
1.42 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
15145.50 |
5148.20 |
194.19 |
| Total Income |
880945.00 |
858831.50 |
2.57 |
| Total Expenses |
-835187.90 |
-841501.40 |
-0.75 |
| OPBDIT |
1716132.90 |
1700332.90 |
0.93 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
-9936.30 |
-841501.40 |
-98.82 |
| Exceptional & Extraordinary Items |
-4194.90 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
-13786.00 |
-4723.80 |
191.84 |
| After Tax Profit |
27776.20 |
12606.30 |
120.34 |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
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| As on( Months ) |
31-Mar-08(12) |
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31-Mar-07(12) |
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31-Mar-06(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
1107503.64 |
99.69 |
973320.75 |
99.72 |
768152.17 |
99.68 |
| Operating Income (OI) |
1110951.86 |
100.00 |
976035.94 |
100.00 |
770652.41 |
100.00 |
| OPBDIT |
34940.83 |
3.15 |
39893.10 |
4.09 |
12172.08 |
1.58 |
| OPBDT |
30763.51 |
2.77 |
35119.58 |
3.60 |
9697.94 |
1.26 |
| OPBT |
19781.45 |
1.78 |
26078.46 |
2.67 |
2017.88 |
0.26 |
| Non-Operating Income |
4937.67 |
0.44 |
2801.02 |
0.29 |
1888.13 |
0.25 |
| Extraordinary/Prior Period |
78.49 |
0.01 |
-1538.93 |
-0.16 |
-849.33 |
-0.11 |
| Tax |
8992.00 |
0.81 |
9285.80 |
0.95 |
140.22 |
0.02 |
| Profit after tax(PAT) |
15805.61 |
1.42 |
18054.75 |
1.85 |
2916.46 |
0.38 |
| Cash Profit |
26787.67 |
2.41 |
27095.87 |
2.78 |
10596.52 |
1.38 |
| Dividend-Equity |
1446.17 |
0.13 |
5784.67 |
0.59 |
903.86 |
0.12 |
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| As on |
31-Mar-08 |
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31-Mar-07 |
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31-Mar-06 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
214203.02 |
49.80 |
193905.51 |
57.01 |
173356.99 |
60.90 |
| Net Block |
119196.49 |
27.71 |
109356.48 |
32.15 |
98899.00 |
34.74 |
| Capital WIP |
7667.09 |
1.78 |
8523.43 |
2.51 |
11681.08 |
4.10 |
| Investments |
8859.66 |
2.06 |
6418.01 |
1.89 |
7599.97 |
2.67 |
| Inventory |
106038.36 |
24.65 |
86612.59 |
25.46 |
90447.73 |
31.78 |
| Receivables |
16086.05 |
3.74 |
15187.34 |
4.46 |
13158.88 |
4.62 |
| Other Current Assets |
172309.38 |
40.06 |
114050.30 |
33.53 |
62857.38 |
22.08 |
| Balance Sheet Total(BT) |
430157.03 |
100.00 |
340148.15 |
100.00 |
284644.04 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
3615.42 |
0.84 |
3615.42 |
1.06 |
3000.00 |
1.05 |
| Reserves |
112662.79 |
26.19 |
98666.03 |
29.01 |
88119.62 |
30.96 |
| Total Debt |
150222.91 |
34.92 |
108147.08 |
31.79 |
83696.32 |
29.40 |
| Creditors and Acceptances |
86513.51 |
20.11 |
59587.07 |
17.52 |
40602.58 |
14.26 |
| Other current liab/prov. |
77142.40 |
17.93 |
70132.55 |
20.62 |
69225.52 |
24.32 |
| Balance Sheet Total(BT) |
430157.03 |
100.00 |
340148.15 |
100.00 |
284644.04 |
100.00 |
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| As on |
31-Mar-08 |
31-Mar-07 |
31-Mar-06 |
| OPBIT/Prod.cap.empl.(%) |
14.50 |
24.09 |
3.61 |
| PBIT/Cap. Employed (%) |
11.19 |
15.91 |
3.39 |
| PAT/Networth (%) |
13.59 |
17.65 |
3.20 |
| Tax/PBT (%) |
36.26 |
33.96 |
4.59 |
| Total Debt/Networth (x) |
1.29 |
1.06 |
0.92 |
| Long Term Debt/Networth (x) |
0.33 |
0.29 |
0.27 |
| PBDIT/Finance Charges (x) |
9.57 |
8.62 |
5.34 |
| Current Ratio (x) |
1.80 |
1.66 |
1.52 |
| RM Inventory (days consumption) |
32.32 |
16.78 |
27.98 |
| FG inventory (days cost of sales) |
20.78 |
25.76 |
30.88 |
| Receivables (days gross sales) |
4.83 |
5.16 |
5.64 |
| Creditors (days cost of sales) |
29.35 |
23.23 |
19.54 |
| Op. curr. assets (days OI) |
68.00 |
54.00 |
63.00 |
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Financials