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Audited Results of Hindustan Petroleum Corporation Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 179,571.20 206,626.17 223,271.32 206,731.25 178,335.82
Manufacturing Expenses 5,618.14 5,194.80 4,952.78 4,474.93 3,869.79
Personnel Expenses 2,314.53 2,414.66 2,030.30 2,525.56 1,583.10
Selling Expenses 0.00 0.00 0.00 0.00 0.00
Administrative Expenses 4,985.28 2,648.93 4,116.94 3,186.48 3,358.53
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 171,666.05 200,959.59 218,033.61 202,469.61 174,204.48
Operating Profit 7,905.14 5,666.59 5,237.73 4,261.66 4,131.34
Other Recurring Income 1,138.05 1,168.41 974.45 1,102.36 1,025.59
Adjusted PBDIT 9,043.19 6,835.00 6,212.18 5,364.02 5,156.93
Financial Expenses 640.14 706.59 1,336.36 2,019.33 2,224.27
Depreciation 2,659.44 1,978.76 2,201.94 1,983.52 1,712.93
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 5,743.61 4,149.65 2,673.88 1,361.17 1,219.73
Tax Charges 1,875.33 1,420.86 881.74 569.85 307.81
Adjusted PAT 3,868.28 2,728.79 1,792.14 791.32 911.92
Non Recurring Items 0.00 0.00 0.00 0.00 0.00
Other Non Cash adjustments -5.54 4.47 -58.37 113.39 -0.49
Reported Net Profit 3,862.74 2,733.26 1,733.77 904.71 911.43
Equity Dividend 930.43 660.75 435.67 238.91 241.13
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 15,061.62 12,673.80 11,400.80 10,299.62 9,996.73
 
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