Bharat Petroleum Corporation Limited (NSE: BPCL)
India
· Delayed Price · Currency is INR 352.15
-8.55 (-2.37%)
Sep 6, 2024, 3:29 PM IST
BPCL Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 4,504,279 | 4,480,830 | 4,731,872 | 3,467,911 | 2,301,708 | 2,845,719 | Upgrade
|
| Revenue Growth (YoY) | -3.15% | -5.31% | 36.45% | 50.67% | -19.12% | -4.58% | Upgrade
|
| Cost of Revenue | 3,858,176 | 3,760,962 | 4,332,123 | 3,034,013 | 1,873,988 | 2,525,921 | Upgrade
|
| Gross Profit | 646,103 | 719,869 | 399,749 | 433,898 | 427,721 | 319,798 | Upgrade
|
| Selling, General & Admin | 34,750 | 42,445 | 36,449 | 38,282 | 42,070 | 41,890 | Upgrade
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| Other Operating Expenses | 247,939 | 233,974 | 238,666 | 200,837 | 164,273 | 169,425 | Upgrade
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| Operating Expenses | 351,124 | 344,132 | 338,803 | 293,463 | 249,684 | 252,116 | Upgrade
|
| Operating Income | 294,979 | 375,737 | 60,946 | 140,435 | 178,036 | 67,682 | Upgrade
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| Interest Expense | -39,664 | -41,385 | -42,336 | -25,672 | -19,466 | -26,037 | Upgrade
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| Interest & Investment Income | - | 14,259 | 8,176 | 11,175 | 11,024 | 11,043 | Upgrade
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| Earnings From Equity Investments | 9,683 | 10,655 | 21,919 | 15,357 | -3,255 | 14,007 | Upgrade
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| Currency Exchange Gain (Loss) | -2,075 | -1,797 | -15,043 | -2,834 | 2,014 | -16,691 | Upgrade
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| Other Non Operating Income (Expenses) | 332 | 7,933 | 6,186 | 7,152 | 10,463 | 5,640 | Upgrade
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| EBT Excluding Unusual Items | 263,254 | 365,402 | 39,848 | 145,614 | 178,815 | 55,643 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -29 | -7,788 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 23.2 | 529.6 | 35.8 | 362 | Upgrade
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| Gain (Loss) on Sale of Assets | - | -1.4 | -107.2 | 26 | -220.3 | -440.9 | Upgrade
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| Asset Writedown | - | -830.3 | -10,011 | 433.4 | -2,993 | -19,457 | Upgrade
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| Other Unusual Items | -3,746 | -2,626 | -1,541 | 13,794 | 56,471 | 408.6 | Upgrade
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| Pretax Income | 259,508 | 361,944 | 28,211 | 160,367 | 224,320 | 36,516 | Upgrade
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| Income Tax Expense | 68,947 | 93,356 | 6,901 | 43,552 | 51,122 | -142.1 | Upgrade
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| Earnings From Continuing Operations | 190,561 | 268,588 | 21,311 | 116,815 | 173,198 | 36,658 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | -11,549 | -6,104 | Upgrade
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| Net Income | 190,561 | 268,588 | 21,311 | 116,815 | 161,650 | 30,554 | Upgrade
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| Net Income to Common | 190,561 | 268,588 | 21,311 | 116,815 | 161,650 | 30,554 | Upgrade
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| Net Income Growth | 0.70% | 1160.36% | -81.76% | -27.74% | 429.07% | -60.84% | Upgrade
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| Shares Outstanding (Basic) | 4,264 | 4,261 | 4,259 | 4,255 | 3,949 | 3,934 | Upgrade
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| Shares Outstanding (Diluted) | 4,264 | 4,261 | 4,259 | 4,255 | 3,962 | 3,934 | Upgrade
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| Shares Change (YoY) | 0.15% | 0.04% | 0.09% | 7.40% | 0.72% | - | Upgrade
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| EPS (Basic) | 44.69 | 63.04 | 5.00 | 27.45 | 40.93 | 7.77 | Upgrade
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| EPS (Diluted) | 44.69 | 63.04 | 5.00 | 27.45 | 40.80 | 7.76 | Upgrade
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| EPS Growth | 0.55% | 1159.88% | -81.77% | -32.71% | 425.43% | -60.85% | Upgrade
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| Free Cash Flow | - | 263,568 | 39,170 | 117,899 | 143,478 | -43,160 | Upgrade
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| Free Cash Flow Per Share | - | 61.86 | 9.20 | 27.71 | 36.21 | -10.97 | Upgrade
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| Dividend Per Share | - | 21.000 | 2.000 | 8.000 | 22.000 | 8.250 | Upgrade
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| Dividend Growth | - | 950.00% | -75.00% | -63.64% | 166.67% | -13.16% | Upgrade
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| Gross Margin | 14.34% | 16.07% | 8.45% | 12.51% | 18.58% | 11.24% | Upgrade
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| Operating Margin | 6.55% | 8.39% | 1.29% | 4.05% | 7.73% | 2.38% | Upgrade
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| Profit Margin | 4.23% | 5.99% | 0.45% | 3.37% | 7.02% | 1.07% | Upgrade
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| Free Cash Flow Margin | - | 5.88% | 0.83% | 3.40% | 6.23% | -1.52% | Upgrade
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| EBITDA | 366,180 | 433,335 | 114,986 | 188,747 | 217,129 | 104,664 | Upgrade
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| EBITDA Margin | 8.13% | 9.67% | 2.43% | 5.44% | 9.43% | 3.68% | Upgrade
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| D&A For EBITDA | 71,202 | 57,598 | 54,040 | 48,312 | 39,093 | 36,982 | Upgrade
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| EBIT | 294,979 | 375,737 | 60,946 | 140,435 | 178,036 | 67,682 | Upgrade
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| EBIT Margin | 6.55% | 8.39% | 1.29% | 4.05% | 7.73% | 2.38% | Upgrade
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| Effective Tax Rate | 26.57% | 25.79% | 24.46% | 27.16% | 22.79% | - | Upgrade
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| Revenue as Reported | 5,090,790 | 5,092,273 | 5,350,455 | 4,348,382 | 3,065,193 | 3,317,265 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.