Value Stocks

BPCL Profit & Loss



Mar 22 Mar 21 Mar 20 Mar 19 Mar 18
INCOME :
No of Months 12.00 12.00 12.00 12.00 12.00
INCOME :
Gross Sales 432,569.62 304,274.46 329,797.16 340,879.15 279,437.99
     Sales 431,374.57 303,212.64 328,318.78 338,726.04 277,832.88
     Other Operational Income 1,195.05 1,061.82 1,478.38 2,153.11 1,605.11
Less: Excise Duty 85,778.54 74,103.65 45,225.26 42,653.56 43,542.88
Net Sales 346,791.08 230,170.81 284,571.90 298,225.59 235,895.11
EXPENDITURE :
Increase/Decrease in Stock -4,041.62 -3,743.56 -1,073.07 -1,606.26 203.35
Raw Material Consumed 307,442.89 191,142.32 253,665.20 262,748.71 201,908.35
     Opening Raw Materials 5,664.78 3,408.50 4,096.79 5,480.51 4,044.26
     Purchases Raw Materials 172,996.36 81,034.47 121,276.50 129,309.57 91,547.02
     Closing Raw Materials 15,119.95 5,664.78 3,408.50 4,096.79 5,480.51
     Other Direct Purchases / Brought in cost 143,901.70 112,364.13 131,700.41 132,055.42 111,797.58
Power & Fuel Cost 3,213.61 2,502.30 2,966.87 2,396.38 1,935.49
     Electricity & Power 8,745.07 4,996.76 6,315.32 7,217.20 4,928.28
     Other power & fuel -5,531.46 -2,494.46 -3,348.45 -4,820.82 -2,992.79
Employee Cost 3,408.00 4,856.35 4,020.51 3,984.03 3,748.53
     Salaries, Wages & Bonus 2,510.87 2,819.62 2,930.66 3,055.94 2,729.48
     Contributions to EPF & Pension Funds 551.55 532.38 578.93 361.25 435.29
     Workmen and Staff Welfare Expenses 342.68 725.52 510.92 566.84 465.17
     Other Employees Cost 2.90 778.83 0.00 0.00 118.59
Other Manufacturing Expenses 10,047.71 8,904.18 9,400.36 8,890.18 7,760.76
     Processing Charges 336.64 318.01 327.07 0.00 0.00
     Repairs and Maintenance 1,719.56 1,357.17 1,566.81 1,548.41 1,212.96
     Packing Material Consumed 210.52 160.64 177.87 210.54 178.50
     Other Mfg Exp 7,780.99 7,068.36 7,328.61 7,131.23 6,369.30
General and Administration Expenses 6,438.66 4,620.54 4,367.56 5,391.66 4,749.05
     Rent , Rates & Taxes 2,556.34 1,435.83 1,520.50 1,812.22 1,495.46
     Traveling and conveyance 195.31 160.83 256.14 257.73 238.35
     Other Administration 3,882.32 3,184.71 2,847.06 3,579.44 3,253.59
Miscellaneous Expenses 1,147.07 591.52 2,478.80 1,308.66 452.76
     Bad debts /advances written off 5.91 8.88 82.38 0.83 5.60
     Provision for doubtful debts 0.00 326.09 0.00 334.41 0.00
     Loss on disposal of fixed assets(net) 0.00 22.03 44.09 0.00 36.47
     Loss on foreign exchange fluctuations 285.89 7.39 1,854.56 707.58 152.71
     Loss on sale of non-trade current investments 111.77 0.00 0.00 0.00 0.00
     Other Miscellaneous Expenses 743.50 227.13 497.77 265.84 257.98
Total Expenditure 327,656.32 208,873.65 275,826.23 283,113.36 220,758.29
Operating Profit (Excl OI) 19,134.76 21,297.16 8,745.67 15,112.23 15,136.82
Other Income 2,271.08 2,504.14 2,114.78 2,037.54 1,818.56
     Interest Received 1,088.72 1,085.19 1,059.72 1,071.97 875.16
     Dividend Received 28.76 17.19 44.55 46.95 63.92
     Profit on sale of Fixed Assets 2.60 0.00 0.00 3.89 0.00
     Provision Written Back 170.35 114.50 191.53 13.04 244.61
     Foreign Exchange Gains 2.54 460.65 185.45 0.00 144.16
     Others 978.11 826.61 633.53 901.69 490.71
Operating Profit 21,405.84 23,801.30 10,860.45 17,149.77 16,955.38
Interest 2,605.64 1,975.30 2,637.01 1,763.95 1,185.74
     Bank Charges etc 38.41 28.67 33.29 27.51 22.16
     Other Interest 2,567.23 1,946.63 2,603.72 1,736.44 1,163.58
PBDT 18,800.20 21,826.00 8,223.44 15,385.82 15,769.64
Depreciation 5,434.35 4,334.21 4,080.09 3,417.77 2,885.00
Profit Before Taxation & Exceptional Items 13,365.85 17,491.79 4,143.35 11,968.05 12,884.64
Exceptional Income / Expenses 1,135.15 5,265.76 -1,892.45 0.00 0.00
Profit Before Tax 14,501.00 22,757.55 2,250.90 11,968.05 12,884.64
Provision for Tax 4,355.23 5,112.19 -14.21 4,377.52 4,381.61
     Current Income Tax 2,706.42 6,165.29 629.96 3,109.18 3,234.82
     Deferred Tax 690.75 82.17 -14.49 1,367.53 1,452.24
     Other taxes 958.06 -1,135.27 -629.68 -99.19 -305.45
Profit After Tax 10,145.77 17,645.36 2,265.11 7,590.53 8,503.03
Minority Interest 0.00 -1,154.85 -610.42 -725.55 -783.28
Share of Associate 1,535.73 -325.53 1,400.67 937.32 1,288.88
Consolidated Net Profit 11,681.50 16,164.98 3,055.36 7,802.30 9,008.63
Equity Dividend % 160.00 790.00 165.00 190.00 210.00
Earnings Per Share 54.86 77.24 15.53 39.67 45.80
Adjusted EPS 54.86 77.24 15.53 39.67 45.80

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
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Disclaimer: There is no guarantee of profits or no exceptions from losses. The investment advice provided are solely the personal views of the research team. You are advised to rely on your own judgment while making investment / Trading decisions. Past performance is not an indicator of future returns. Investment is subject to market risks. You should read and understand the Risk Disclosure Documents before trading/Investing.

Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

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