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