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    This document shows the profit and loss statement for Bharat Petroleum Corporation Ltd. over several years from 2012 to 2021. It lists gross sales, excise duties, net sales, expenditures on raw materials, power and fuel, employees, manufacturing and other costs. It also lists operating profit, interest, depreciation, profit before tax, provision for tax, net profit and dividends declared each year. Net profit ranged from Rs. 2642.9 crores to Rs. 19041.67 crores over the years. Expenditure on raw materials was the highest cost item each year.

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    This document shows the profit and loss statement for Bharat Petroleum Corporation Ltd. over several years from 2012 to 2021. It lists gross sales, excise duties, net sales, expenditures on raw materials, power and fuel, employees, manufacturing and other costs. It also lists operating profit, interest, depreciation, profit before tax, provision for tax, net profit and dividends declared each year. Net profit ranged from Rs. 2642.9 crores to Rs. 19041.67 crores over the years. Expenditure on raw materials was the highest cost item each year.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    Download as xls, pdf, or txt
    14 views4 pages

    Christ University Christ University

    Uploaded by

    shahul k
    This document shows the profit and loss statement for Bharat Petroleum Corporation Ltd. over several years from 2012 to 2021. It lists gross sales, excise duties, net sales, expenditures on raw materials, power and fuel, employees, manufacturing and other costs. It also lists operating profit, interest, depreciation, profit before tax, provision for tax, net profit and dividends declared each year. Net profit ranged from Rs. 2642.9 crores to Rs. 19041.67 crores over the years. Expenditure on raw materials was the highest cost item each year.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 4

    Christ University

    Christ University

    Profit & Loss

    Company Name: Bharat Petroleum Corporation Ltd.

    Year End Y202103 Y202003 Y201903 Y201803 Y201703 Y201603 Y201503 Y201403 Y201303
    No of Mon 12 12 12 12 12 12 12 12 12
    Gross Sales 301865 327580.8 337622.5 277270.5 242047.8 217894.8 253254.9 271051.8 250649.3
    Less: Excis 69319.86 43197.83 40347.48 40849.13 39837.25 29490.13 15167.96 10976.82 10533.51
    Net Sales 232545.1 284383 297275.1 236421.4 202210.6 188404.6 238086.9 260075 240115.8
    EXPENDITURE :
    Increase/D -3633.57 -456.62 -1703.06 320.6 -5577.61 834.31 5244.64 -1860.83 -1508.37
    Raw Mater 198954.4 256393.6 266393.3 206930.2 181930.8 161835.4 211476.1 240095.3 223309.1
    Power & Fu 2331.58 2764.43 2178.63 1756.16 1309.36 1562.32 1736.12 1196.89 904.92
    Employee 4477.17 3691.45 3664.18 3437.44 3429.46 2757.81 2085.6 2896.35 2768.87
    Other Manu 8214.16 8722.05 8520.67 7436.92 6786.42 6469.47 6154.07 5706.93 4839.16
    General an 4555.21 4432.76 5021.59 4373.07 1906.95 1851.02 1703.94 1689.13 1751.07
    Selling and 0 0 0 0 0 0 0 0 0
    Miscellane 522.9 2381.47 1235.5 450.08 1690.6 2069.64 1371.76 2250.54 2108.13
    Less: Pre-o 0 0 0 0 0 0 0 0 0
    Total Expe 215421.9 277929.1 285310.8 224704.5 191476 177380 229772.2 251974.3 234172.9
    PBIDT (Excl 17123.24 6453.86 11964.26 11716.96 10734.59 11024.63 8314.67 8100.68 5942.88
    Other Inc 4351.84 3266.76 2983.6 3055.26 2695.39 1776.17 2199.96 1454.2 1844.15
    Operating P21475.08 9720.62 14947.86 14772.22 13429.98 12800.8 10514.63 9554.88 7787.03
    Interest 1328.36 2181.86 1318.96 833.25 495.87 565.16 583.1 1359.08 1825.24
    PBDT 20146.72 7538.76 13628.9 13938.97 12934.11 12235.64 9931.53 8195.8 5961.79
    Depreciati 3978.05 3786.89 3189.28 2653 1891.32 1844.6 2516.02 2246.82 1926.1
    Profit Befo 16168.67 3751.87 10439.62 11285.97 11042.79 10391.04 7415.51 5948.98 4035.69
    Exceptiona 6448.91 -1080.83 0 0 0 0 0 0 0
    Profit Befo 22617.58 2671.04 10439.62 11285.97 11042.79 10391.04 7415.51 5948.98 4035.69
    Provision f 3575.91 -12.15 3307.6 3309.67 3003.49 3334.68 2331 1888.1 1392.79
    PAT 19041.67 2683.19 7132.02 7976.3 8039.3 7056.36 5084.51 4060.88 2642.9
    Extra items 0 0 0 0 0 0 0 0 0
    Appropriat 20506.06 7680.5 12159.37 11050.86 9461.76 9335.91 5584.51 4560.88 3142.9
    Dividend(% 790 165 190 210 325 310 225 170 110
    EPS 90.98 13.64 36.26 40.55 61.31 107.63 70.32 56.16 36.55
    Adjusted E 90.98 13.64 36.26 40.55 40.87 35.88 23.44 18.72 12.18

    Christ University
    Y201203
    12
    222500.5
    10527.5
    211973

    -840.95
    197722.1
    716.08
    2261.07
    4171.9
    1586.77
    0
    2547.69
    0
    208164.7
    3808.29
    1760.34
    5568.63
    1799.59
    3769.04
    1884.87
    1884.17
    0
    1884.17
    572.9
    1311.27
    0
    1811.27
    110
    36.27
    6.04

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