HINDPETRO2024-01-012024-03-31 HINDPETRO2024-01-012024-03-31 HINDPETRO2024-01-012024-03-31in-bse-fin:OneOperatingExpenses01Member HINDPETRO2024-01-012024-03-31in-bse-fin:OneOperatingExpenses02Member HINDPETRO2024-01-012024-03-31in-bse-fin:FourOperatingExpenses01Member HINDPETRO2024-01-012024-03-31in-bse-fin:FourOperatingExpenses02Member HINDPETRO2024-03-31 HINDPETRO2024-01-012024-03-31in-bse-fin:OneReportableSegmentRevenue01Member HINDPETRO2024-01-012024-03-31in-bse-fin:OneReportableSegmentRevenue02Member HINDPETRO2024-01-012024-03-31in-bse-fin:FourReportableSegmentRevenue01Member HINDPETRO2024-01-012024-03-31in-bse-fin:FourReportableSegmentRevenue02Member HINDPETRO2024-01-012024-03-31in-bse-fin:OneReportableSegmentResults01Member HINDPETRO2024-01-012024-03-31in-bse-fin:OneReportableSegmentResults02Member HINDPETRO2024-01-012024-03-31in-bse-fin:FourReportableSegmentResults01Member HINDPETRO2024-01-012024-03-31in-bse-fin:FourReportableSegmentResults02Member HINDPETRO2024-01-012024-03-31in-bse-fin:OneReportableSegmentAssets01Member HINDPETRO2024-01-012024-03-31in-bse-fin:OneReportableSegmentAssets02Member HINDPETRO2024-01-012024-03-31in-bse-fin:OneReportableSegmentLiabilities01Member HINDPETRO2024-03-31in-bse-fin:OneReportableSegmentLiabilities01Member HINDPETRO2024-01-012024-03-31in-bse-fin:OneReportableSegmentLiabilities02Member HINDPETRO2024-03-31in-bse-fin:OneReportableSegmentLiabilities02Member HINDPETRO2024-01-012024-03-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member HINDPETRO2024-01-012024-03-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member HINDPETRO2024-01-012024-03-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member HINDPETRO2024-01-012024-03-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 500104 HINDPETRO Notlisted Hindustan Petroleum Corporation Limited Equity 2023-04-01 2024-03-31 2024-05-09 2024-04-24 INR Crores Yearly 11:00:00 14:00:00 2024-05-09 2024-05-09 true Cash Flow Indirect Declaration of unmodified opinion Multi segment 2024-01-01 2024-03-31 Audited Consolidated 1216532700000.00 4470300000.00 1221003000000.00 332260200000.00 720867300000.00 -12120800000.00 9020200000.00 7196300000.00 16322300000.00 117688400000.00 1191233900000.00 29769100000.00 0.00 29769100000.00 1750100000.00 2399600000.00 4149700000.00 0.00 25619400000.00 0.00 0.00 0.00 1473700000.00 27093100000.00 4284500000.00 31377600000.00 0.00 0.00 0.00 0.00 14185500000.00 10 19.09 19.09 0.00 0.00 19.09 19.09 0.01 0.01 0.05 1. The Audit Committee in its meeting held on May 08, 2024 has reviewed and recommended these results and the same have been subsequently approved by the Board of Directors in its meeting held on May 09, 2024. 2. The Financial Results have been audited by the Statutory Auditors as required under Regulation 33 and 52 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. The Statutory Auditors have issued unmodified opinion on the Consolidated Financial Results for the quarter and year ended March 31, 2024. 3. The Audited Financial Statements are subject to supplementary audit by the Comptroller & Auditor General of India under section 143 (6) of the Companies Act, 2013. 4. MoPNG, vide letter dated 30.04.2020, had conveyed, inter alia, to Oil Marketing Companies (OMCs) that in case Market Determined Price (MDP) is less than the Effective Cost to Consumer (ECC), OMCs will retain the difference in a separate buffer account for future adjustment. As on March 31, 2024, the Corporation has a negative buffer of Rs. 98.70 Crore (31.03.2023: Rs. 989.73 Crore). In absence of authorisation from GOI, receivable and revenue to the extent of negative buffer has not been recognised. Negative buffer balance as on 31.03.2023 has been recognized as a part of 'Income' upon adjustment against positive buffer generated during the current year. 5. Other Expenses for the year 2023-24 includes Rs. 248.85 Crore (2022-23 : Rs. 1,810.43 Crore) towards loss on account of foreign currency transactions and translations. 6. The Board of Directors in this meeting recommended issuance of bonus equity shares in the ratio of one equity share of Rs. 10/- each for every two equity shares of Rs. 10/- each held, subject to approval by the members of the Corporation. 7. The Board of Directors in this meeting also recommended the final dividend of Rs. 16.50/- (pre-bonus) per equity share having face value of Rs. 10/-, which translates into final dividend of Rs. 11/- (post-bonus) per equity share having face value of Rs. 10/-, for FY 2023-24, subject to approval by the members of the Corporation. This is in addition to the interim dividend of Rs. 15/- (pre-bonus) per equity share paid during the year by the Corporation. 8 The figures for the quarter ended March 31, 2024 and March 31, 2023 represent the difference between the audited figures in respect of full financial year and the unaudited figures of nine months ended December 31, 2023 and December 31, 2022 respectively. 9. STATEMENT OF ASSETS AND LIABILITIES AS ON- Separate Sheet 10. STATEMENT OF CASH FLOWS FOR THE YEAR ENDED- Separate Sheet 11. Consolidated Segment-wise Revenue, Results, Assets and Liabilities : Separate Sheet 12. Additional Disclosures as per SEBI (Listing Obligation and Disclosure Requirements) Regulations, 2015 : Table 13. Previous period figures have been regrouped wherever necessary. Multi segment 2023-04-01 2024-03-31 Audited Consolidated 4619691420000.00 19169400000.00 4638860820000.00 1269969000000.00 2633184000000.00 -27324900000.00 34697400000.00 25560000000.00 55964300000.00 459888100000.00 4451937900000.00 186922920000.00 0.00 186922920000.00 8143600000.00 36713000000.00 44856600000.00 0.00 142066320000.00 0.00 0.00 0.00 18079800000.00 160146120000.00 7740900000.00 167887020000.00 0.00 0.00 0.00 0.00 14185500000.00 10 455024100000.00 112.89 112.89 0.00 0.00 112.89 112.89 0.01 0.01 0.07 Excise Duty 69756400000.00 Other Expenses (refer Note #5 below) 47932000000.00 Excise Duty 281126300000.00 Other Expenses (refer Note #5 below) 178761800000.00 783717900000.00 200482600000.00 0.00 3049200000.00 10858500000.00 295400000.00 0.00 0.00 243576000000.00 12014100000.00 2042400000.00 257632500000.00 43294700000.00 1299330800000.00 342114600000.00 51827000000.00 93240900000.00 2798500000.00 1935800000.00 1079700000.00 25726600000.00 176608500000.00 9140900000.00 527864000000.00 652000000.00 1827846800000.00 14189400000.00 455024100000.00 469213500000.00 469213500000.00 379430400000.00 36454700000.00 415885100000.00 906000000.00 69328900000.00 8174900000.00 494294900000.00 248700800000.00 273000100000.00 238771000000.00 760471900000.00 68175800000.00 33853200000.00 925600000.00 863426500000.00 911900000.00 1358633300000.00 1827846800000.00 Downstream Petroleum 1215366500000.00 Others 1600900000.00 Downstream Petroleum 4615710800000.00 Others 5185300000.00 1216967400000.00 4620896100000.00 434700000.00 1204700000.00 1216532700000.00 4619691400000.00 Downstream Petroleum 33936700000.00 Others -131300000.00 Downstream Petroleum 199863200000.00 Others -108500000.00 33805400000.00 199754700000.00 7196300000.00 25560000000.00 -4633700000.00 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. -30808000000.00 31242800000.00 205002700000.00 Downstream Petroleum 1772925200000.00 Others 54921700000.00 1827846900000.00 Downstream Petroleum 1326892500000.00 Others 31740800000.00 1358633300000.00 25560000000.00 -46409000000.00 -25717100000.00 0.00 -16290600000.00 0.00 0.00 0.00 0.00 60698300000.00 0.00 0.00 0.00 55964300000.00 0.00 3905100000.00 0.00 0.00 0.00 1896600000.00 468100000.00 3687200000.00 0.00 -720900000.00 0.00 0.00 0.00 -300600000.00 0.00 54430800000.00 241353720000.00 0.00 0.00 0.00 2835000000.00 0.00 238518720000.00 0.00 0.00 0.00 34493400000.00 0.00 0.00 0.00 0.00 1254600000.00 100712400000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5081400000.00 3677500000.00 0.00 -5000000000.00 0.00 -130192300000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 68808000000.00 168357400000.00 0.00 0.00 21305100000.00 40695900000.00 0.00 0.00 -161550400000.00 -53223980000.00 0.00 -53223980000.00 -8961900000.00 -62185880000.00 Items that will not be reclassified to profit or loss (net of tax) 4236900000.00 Items that will not be reclassified to profit or loss (net of tax) 7505200000.00 4236900000.00 7505200000.00 0.00 0.00 Items that will be reclassified to profit or loss (net of tax) 47600000.00 Items that will be reclassified to profit or loss (net of tax) 235700000.00 47600000.00 235700000.00 0.00 0.00