Hindustan Petroleum Corporation (HPCL) reported standalone net profit of Rs.1,552.94 crore for the quarter ended March 31, 2016, registering decline of 28.18% yoy, but growth of 49% qoq.

The company’s standalone revenue stood at Rs. 42,195.24 crore, down 5.42% yoy and 3% qoq.

HPCL Quarterly Result

Rs (in Crores)
Jun'16 Mar'16 Dec'15 Sep'15 Jun'15
INCOME
Net Sales Turnover 51661.04 42195.24 43500.42 42072.27 54822.32
Other Income 275.26 407.85 203.96 295.33 237.06
Total Income 51936.30 42603.09 43704.38 42367.60 55059.38
EXPENSES
Stock Adjustments -2233.20 460.06 487.50 2507.17 -3324.56
Raw Material Consumed 10039.50 8479.21 10387.96 11016.63 10693.51
Power and Fuel .00 .00 .00 .00 .00
Employee Expenses 614.46 460.66 703.41 516.44 621.87
Administration and Selling Expenses
.00 .00 .00 .00 .00
Research and Development Expenses
.00 .00 .00 .00 .00
Expenses Capitalised .00 .00 .00 .00 .00
Other Expenses 32793.17 30133.98 29681.16 28089.85 40378.88
Provisions Made .00 .00 .00 .00 .00
TOTAL EXPENSES
41213.93 39533.91 41260.03 42130.09 48369.70
Operating Profit 10447.11 2661.33 2240.39 -57.82 6452.62
EBITDA 10722.37 3069.18 2444.35 237.51 6689.68
Depreciation 610.84 675.36 697.80 542.83 751.31
EBIT 3291.26 2393.82 1746.55 -305.32 2584.96
Interest 139.49 191.34 161.03 165.03 124.77
EBT 3151.77 2202.48 1585.52 -470.35 2460.19
Taxes 1053.39 649.54 543.26 -149.85 846.06
Profit and Loss for the Year
2098.38 1552.94 1042.26 -320.50 1614.13
Extraordinary Items .00 .00 .00 .00 .00
Prior Year Adjustment .00 .00 .00 .00 .00
Other Adjustment .00 .00 .00 .00 .00
Reported PAT 2098.38 1552.94 1042.26 -320.50 1614.13
KEY ITEMS
Reserves Written Back .00 .00 .00 .00 .00
Equity Capital 338.63 338.63 338.63 338.63 338.63
Reserves and Surplus .00 .00 .00 .00 .00
Equity Dividend Rate .00 .00 .00 .00 .00
Agg. Non-Promoter Share(Lakhs) .00 .00 .00 1655.51 1655.51
Agg. Non-Promoter Holding(%) .00 .00 .00 48.89 48.89
Government Share .00 .00 .00 .00 .00
Capital Adequacy Ratio .00 .00 .00 .00 .00
EPS(Rs.) NaN NaN NaN -9.46 47.67