HINDPETRO2023-10-012023-12-31 HINDPETRO2023-10-012023-12-31 HINDPETRO2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member HINDPETRO2023-10-012023-12-31in-bse-fin:OneOperatingExpenses02Member HINDPETRO2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member HINDPETRO2023-10-012023-12-31in-bse-fin:FourOperatingExpenses02Member HINDPETRO2023-12-31 HINDPETRO2023-10-012023-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member HINDPETRO2023-10-012023-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member HINDPETRO2023-10-012023-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member HINDPETRO2023-10-012023-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 500104 HINDPETRO NOTLISTED Hindustan Petroleum Corporation Limited Equity 2023-04-01 2024-03-31 2024-01-25 2024-01-12 INR Crores Third quarter 11:30:00 13:10:00 2024-01-25 2024-01-25 Not applicable Single segment Downstream Petroelum Sector 2023-10-01 2023-12-31 Unaudited Consolidated 1184843000000.00 5290300000.00 1190133300000.00 323761500000.00 695554600000.00 18124700000.00 8526300000.00 6195000000.00 13454400000.00 117271800000.00 1182888300000.00 7245000000.00 0.00 7245000000.00 6134200000.00 -3398200000.00 2736000000.00 0.00 4509000000.00 0.00 0.00 0.00 2619400000.00 7128400000.00 1437000000.00 8565400000.00 0.00 0.00 0.00 0.00 14185500000.00 10 5.03 5.03 0.00 0.00 5.03 5.03 0.01 0.01 0.03 1. The Audit Committee has reviewed these results and the same have been subsequently approved by the Board of Directors in their meeting held on January 25, 2024. 2 The Financial Results have been reviewed by the Statutory Auditors as required under Regulation 33 and 52 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. 3 Other expenses for the period April - December, 2023 includes Rs. 187.61 Crore (April - December, 2022 : Rs. 1,951.53 Crore) towards loss on account of foreign currency transactions and translations. 4 The MoPNG, vide letter dated 30.04.2020 had conveyed to Oil Marketing Companies (OMCs) that where Market Determined Price (MOP) of LPG cylinders is less than its Effective Cost to Customer (ECC), the OMCs will retain the difference in a separate buffer account for future adjustment. However, as on 31st March 2023, the Holding Company had a cumulative net negative buffer of Rs. 989.73 Crore as the retail selling price was less than MDP. The same have been recognized as a part of Income upon its recovery during the period April - December, 2023. 5 The Board of Directors has declared an interim dividend of Rs. 15.00 per equity share (face value : Rs. 10/- equity share). 6 Consolidated Segment-wise Revenue, Results, Assets and Liabilities :Table Notes: i. There are no reportable segments other than downstream petroleum, as per para 13 of Ind AS 108 on Reporting of Operating Segments. ii. Segment Revenue comprises of the following: a) Turnover b) Subsidy/ Grant from Government of India c) Other Operating Revenues iii. There are no geographical segments. 7. Deferred Tax: In the Financial Results Company is required to report under Tax Expenses Point no. 6, the figure of short/ (excess) provision of tax of earlier years. Since there is no row in the existing format provided by the exchange, the corresponding figures of relevat quarter of such item is adjusted into defrred tax figure and resultant figure is reported. Single segment 2023-04-01 2023-12-31 Unaudited Consolidated 3403158700000.00 14699100000.00 3417857800000.00 937708800000.00 1912316700000.00 -15204100000.00 25677200000.00 18363700000.00 39642000000.00 342199700000.00 3260704000000.00 157153800000.00 0.00 157153800000.00 6393500000.00 34313400000.00 40706900000.00 0.00 116446900000.00 0.00 0.00 0.00 16606100000.00 133053000000.00 3456400000.00 136509400000.00 0.00 0.00 0.00 0.00 14185500000.00 10 93.80 93.80 0.00 0.00 93.80 93.80 0.01 0.01 0.07 Excise Duty 71365500000.00 Other expenses (refer note #3 below) 45906300000.00 Excise Duty 211369900000.00 Other expenses (refer note #3 below) 130829800000.00 Amount of items that will not be reclassified to profit and loss 1976700000.00 Amount of items that will not be reclassified to profit and loss 3268300000.00 1976700000.00 3268300000.00 0.00 0.00 Amount of items that will be reclassified to profit and loss -539700000.00 Amount of items that will be reclassified to profit and loss 188100000.00 -539700000.00 188100000.00 0.00 0.00