Escolar Documentos
Profissional Documentos
Cultura Documentos
(HPCL)
REGD OFF:
E-MAIL:
corphqo@hpcl.co.in
SECTOR:
ENERGY SOURCES
TR AGENT:
Link Intime India, C13, Pannalal Silk Mills Cmpd., LBS Marg, Mumbai - 78
AUDITOR
GROUP: GOVERNMENT
FV (Rs) 10
YIELD (%) -
Price History | Interim Results | Profile | Financials | Share Holding | Capacity | Raw
Materials
Price History
Price
% ch
Mkt Cap
Vol
% ch week
% ch 12-month
Rs
%
264.0
-1.6
Rs m
89,398.3
'000
%
%
44.4
-6.1
-36.6
P/E
P/CF
EPS (31/03/2011)
Shares O/S
% ch 1-month
52 week H/L
X
X
Top
5.2
2.7
Rs
50.3
m
%
Rs
338.63
-9.5
416.5/258.3
Interim Results
Top
3
30/09/2011
No. of Months
Year Ending
3
31/03/2011
3
30/06/2011
Net Sales
Rs m
398,922
409,169
371,042
Other income
Rs m
1,911
1,397
2,231
Turnover
Rs m
400,833
410,566
373,273
Expenses
Rs m
376,917
434,853
399,739
Gross profit
Rs m
22,004
-25,673
-28,697
Depreciation
Rs m
4,015
3,886
4,150
Interest
Rs m
2,255
2,641
3,028
Rs m
17,645
-30,803
-33,644
Tax
Rs m
6,282
Rs m
11,363
-30,803
-33,645
5.5
-6.3
-7.7
35.6
0.0
0.0
2.8
-7.5
-9.1
Quarterly Results
Profile
Hindustan Petroleum Corporation Limited (HPCL) is the third largest oil refining and
marketing company in India. Apart from the 14 MMTPA (million tonnes per annum)
of refining capacity, it has strong retail presence with over 9,127 retail outlets spread
across the country. Further, the company has nearly 29 m customers in the fast
growing LPG business. The company has stakes in HPCL-Mittal Energy (49%),
MRPL (17%), Bhagyanagar Gas (25%) and Aavantika Gas (25%).
Top
Financials
Top
No. of
Months
Year
Ending
12
* 31/03/2009
12
* 31/03/2010
High
Rs
306
425
Low
Rs
164
243
293
Rs
3,803.2
3,284.9
4,081.4
Rs
22.3
43.5
50.2
Rs
53.7
80.4
94.4
Rs
5.25
12.00
14.00
2.2
3.6
3.3
* Results Consolidated
12
* 31/03/2011
555
Rs
328.3
361.8
390.2
339.33
339.33
339.33
0.1
0.1
0.1
10.5
7.7
8.4
4.4
4.2
4.5
0.7
0.9
1.1
Dividend payout
Avg Mkt Cap
23.5
27.6
27.9
Rs m
79,743
113,336
143,876
No. of employees
`000
11
11
11
Total wages/salary
Rs m
11,627
16,428
20,646
Avg. sales/employee
Rs Th
114,715.1
98,722.7
123,126.5
Avg. wages/employee
Rs Th
1,033.5
1,455.0
1,835.5
Rs Th
673.2
1,307.8
1,514.7
Net Sales
Rs m
1,290,545
1,114,678
1,384,927
Other income
Rs m
9,243
18,338
15,076
Total revenues
Rs m
1,299,788
1,133,016
1,400,003
Gross profit
Rs m
25,464
27,615
35,119
Depreciation
Rs m
10,661
12,505
14,980
Interest
Rs m
13,931
9,278
8,683
Rs m
10,115
24,170
26,532
Minority Interest
Rs m
-1
16
Rs m
1,310
-539
-1,135
Rs m
Tax
Rs m
3,851
8,866
8,376
INCOME DATA
Rs m
7,573
14,766
17,037
2.0
2.5
2.5
38.1
36.7
31.6
0.6
1.3
1.2
Current assets
Rs m
174,155
221,872
290,913
Current liabilities
Rs m
124,680
184,372
218,639
3.8
3.4
5.2
1.4
1.2
1.3
Days
26
43
46
Debtors Turnover
Days
Rs m
191,169
251,600
322,655
Share capital
Rs m
3,390
3,390
3,390
"Free" reserves
Rs m
107,965
117,071
126,734
Net worth
Rs m
111,403
122,760
132,417
Rs m
205,757
125,187
195,643
Total assets
Rs m
493,598
569,644
694,743
Interest coverage
1.7
3.6
4.1
1.8
1.0
1.5
2.6
2.0
2.0
Return on assets
4.4
4.2
3.7
Return on equity
6.8
12.0
12.9
Return on capital
8.0
13.3
10.4
Exports to sales
4.7
5.7
4.0
Imports to sales
25.4
26.4
21.8
Exports (fob)
Rs m
60,213
63,823
55,228
Imports (cif)
Rs m
327,205
293,747
301,272
Fx inflow
Rs m
60,213
63,823
55,228
Fx outflow
Rs m
665,875
552,936
590,529
Net fx
Rs m
-605,662
-489,113
-535,301
Indian Promoters
51.1%
Foreign collaborators
0.0%
29.1%
FIIs
9.3%
ADR/GDR
0.0%
Free float
10.5%
Shareholders
101,529
* Results Consolidated
Share Holding
Top
Capacity Data
Top
ITEM
Petroleum & lube products
Lubricating oil
INSTALLED PRODUCTION
MTPA
14.8
13.4
90.5
THTPA
319.8
297.8
93.1
UTIL. %
Top
Rs m
% To R.M.C.
% To SALES
Additives
2,053.1
0.5
0.1
Crude oil
403,232.4
96.4
27.2
12,878.7
3.1
0.9
Petroleum products