Hindustan Petroleum Corporation Ltd. - Research Center

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(Rs crore)

Profit loss account

	Mar ' 09	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05
Income
Operating income	1,24,934.83	1,04,312.99	89,725.03	71,430.62	60,164.55
Expenses
Material consumed	1,16,474.02	98,080.49	82,632.14	66,533.17	54,379.55
Manufacturing expenses	435.23	316.28	275.28	308.93	247.05
Personnel expenses	1,137.19	867.66	729.42	690.77	671.64
Selling expenses	2,520.87	2,206.01	2,588.71	2,190.11	1,941.20
Adminstrative expenses	1,076.50	995.87	980.74	892.70	822.64
Expenses capitalised	-	-	-	-	-
Cost of sales	1,21,643.81	1,02,466.31	87,206.29	70,615.68	58,062.08
Operating profit	3,291.02	1,846.68	2,518.74	814.94	2,102.47
Other recurring income	867.15	710.67	481.69	298.42	245.05
Adjusted PBDIT	4,158.17	2,557.35	3,000.43	1,113.36	2,347.52
Financial expenses	2,084.13	794.30	426.34	160.82	82.68
Depreciation	981.29	850.82	704.00	688.97	658.38
Other write offs	-	-	-	-	-
Adjusted PBT	1,092.75	912.23	1,870.09	263.57	1,606.46
Tax charges	275.92	382.40	698.97	99.52	510.38
Adjusted PAT	816.83	529.83	1,171.12	164.05	1,096.08
Non recurring items	-380.53	218.09	91.02	21.53	34.14
Other non cash adjustments	138.68	386.96	309.03	220.05	147.11
Reported net profit	574.98	1,134.88	1,571.17	405.63	1,277.33
Earnigs before appropriation	8,369.65	8,027.01	7,757.80	6,343.27	6,545.52
Equity dividend	177.78	101.59	610.80	101.80	509.00
Preference dividend	-	-	-	-	-
Dividend tax	30.21	17.26	97.75	14.28	71.15
Retained earnings	8,161.66	7,908.16	7,049.25	6,227.19	5,965.37

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