BPCL Profit & Loss

	Mar 19	Mar 18	Mar 17	Mar 16	Mar 15
INCOME :
No of Months	12.00	12.00	12.00	12.00	12.00
INCOME :
Gross Sales	337,622.53	277,270.54	242,047.82	217,894.77	253,254.86
Sales	335,471.49	275,666.66	240,675.09	216,083.61	245,170.03
Other Operational Income	2,151.04	1,603.88	1,372.73	1,811.16	8,084.83
Less: Excise Duty	40,347.48	40,849.13	39,837.25	29,490.13	15,167.96
Net Sales	297,275.05	236,421.41	202,210.57	188,404.64	238,086.90
EXPENDITURE :
Increase/Decrease in Stock	-1,703.06	320.60	-5,577.61	834.31	5,244.64
Raw Material Consumed	266,393.28	206,930.18	181,930.80	161,835.44	211,476.10
Opening Raw Materials	4,972.63	3,664.95	3,369.70	3,413.81	3,538.35
Purchases Raw Materials	118,290.45	82,775.13	68,005.96	60,962.48	94,325.70
Closing Raw Materials	3,843.86	4,972.63	3,664.95	3,369.70	3,439.66
Other Direct Purchases / Brought in cost	146,974.06	125,462.73	114,220.09	100,828.85	117,051.71
Power & Fuel Cost	2,178.63	1,756.16	1,309.36	1,562.32	1,736.12
Electricity & Power	6,997.91	4,748.83	3,121.88	3,354.13	5,104.80
Other power & fuel	-4,819.28	-2,992.67	-1,812.52	-1,791.81	-3,368.68
Employee Cost	3,664.18	3,437.44	3,429.46	2,757.81	2,085.60
Salaries, Wages & Bonus	2,821.01	2,519.64	2,259.96	1,934.24	1,397.77
Contributions to EPF & Pension Funds	325.42	378.47	802.99	426.37	227.33
Workmen and Staff Welfare Expenses	517.75	420.74	366.51	397.20	459.22
Other Employees Cost	0.00	118.59	0.00	0.00	1.28
Other Manufacturing Expenses	8,520.67	7,436.92	6,786.42	6,469.47	6,154.07
Repairs and Maintenance	1,379.90	1,098.52	966.24	911.59	880.49
Packing Material Consumed	210.54	178.50	175.48	168.42	150.36
Other Mfg Exp	6,930.23	6,159.90	5,644.70	5,389.46	5,123.22
General and Administration Expenses	5,021.59	4,373.07	1,906.95	1,851.02	1,703.94
Rent , Rates & Taxes	1,610.68	1,325.86	1,157.24	1,082.19	1,060.56
Insurance	0.00	0.00	0.00	55.13	52.83
Traveling and conveyance	231.52	214.18	189.84	173.99	155.38
Other Administration	3,410.91	3,047.21	749.71	713.70	590.55
Miscellaneous Expenses	1,235.50	450.08	1,690.60	2,069.64	1,371.76
Bad debts /advances written off	0.83	5.60	5.40	0.04	0.83
Provision for doubtful debts	323.30	0.00	21.66	110.29	161.69
Loss on disposal of fixed assets(net)	0.00	35.63	36.29	28.52	0.00
Loss on foreign exchange fluctuations	700.38	152.91	94.71	586.74	0.00
Other Miscellaneous Expenses	210.99	255.90	1,532.54	1,344.05	1,209.24
Total Expenditure	285,310.79	224,704.45	191,475.98	177,380.01	229,772.23
Operating Profit (Excl OI)	11,964.26	11,716.96	10,734.59	11,024.63	8,314.67
Other Income	2,983.60	3,055.26	2,695.39	1,776.17	2,199.96
Interest Received	1,058.99	973.96	991.97	882.47	762.79
Dividend Received	1,011.95	1,245.56	869.56	442.50	159.31
Profit on sale of Fixed Assets	5.29	0.00	0.00	0.00	0.15
Provision Written Back	9.31	241.86	16.18	19.20	13.82
Foreign Exchange Gains	0.00	144.16	125.87	0.00	224.33
Others	898.06	449.72	691.81	432.00	1,039.56
Operating Profit	14,947.86	14,772.22	13,429.98	12,800.80	10,514.63
Interest	1,318.96	833.25	495.87	565.16	583.10
Bank Charges etc	26.91	21.97	26.77	24.07	54.40
Other Interest	1,292.05	811.28	469.10	541.09	528.70
PBDT	13,628.90	13,938.97	12,934.11	12,235.64	9,931.53
Depreciation	3,189.28	2,653.00	1,891.32	1,844.60	2,516.02
Profit Before Taxation & Exceptional Items	10,439.62	11,285.97	11,042.79	10,391.04	7,415.51
Profit Before Tax	10,439.62	11,285.97	11,042.79	10,391.04	7,415.51
Provision for Tax	3,307.60	3,309.67	3,003.49	3,334.68	2,331.00
Current Income Tax	2,079.00	2,141.08	2,210.00	2,684.00	2,010.00
Deferred Tax	1,316.48	1,434.58	904.73	636.02	347.36
Other taxes	-87.88	-265.99	-111.24	14.66	-26.36
Profit After Tax	7,132.02	7,976.30	8,039.30	7,056.36	5,084.51
Consolidated Net Profit	7,132.02	7,976.30	8,039.30	7,056.36	5,084.51
Equity Dividend %	190.00	210.00	325.00	310.00	225.00
Earnings Per Share	36.26	40.55	61.31	107.63	70.32
Adjusted EPS	36.26	40.55	40.87	35.88	23.44