HINDPETRO2024-04-012024-06-30 HINDPETRO2024-04-012024-06-30in-bse-fin:OneOperatingExpenses01Member HINDPETRO2024-04-012024-06-30in-bse-fin:OneOperatingExpenses02Member HINDPETRO2024-06-30 HINDPETRO2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue01Member HINDPETRO2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue02Member HINDPETRO2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults01Member HINDPETRO2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults02Member HINDPETRO2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets01Member HINDPETRO2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets02Member HINDPETRO2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities01Member HINDPETRO2024-06-30in-bse-fin:OneReportableSegmentLiabilities01Member HINDPETRO2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities02Member HINDPETRO2024-06-30in-bse-fin:OneReportableSegmentLiabilities02Member HINDPETRO2024-04-012024-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member HINDPETRO2024-04-012024-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 500104 HINDPETRO Notlisted Hindustan Petroleum Corporation Limited Equity 2024-04-01 2025-03-31 2024-07-29 2024-07-10 INR Crores First quarter 14:30:00 16:30:00 2024-07-29 2024-07-29 Not applicable Multi segment 2024-04-01 2024-06-30 Unaudited Consolidated 1209433000000.00 5452600000.00 1214885600000.00 349176700000.00 690160400000.00 25633600000.00 7744300000.00 7334100000.00 14836000000.00 115830600000.00 1210715700000.00 4169900000.00 0.00 4169900000.00 811600000.00 899700000.00 1711300000.00 0.00 2458600000.00 0.00 0.00 0.00 3880800000.00 6339400000.00 2858100000.00 9197500000.00 0.00 0.00 0.00 0.00 21278200000.00 10 2.98 2.98 0.00 0.00 2.98 2.98 0.01 0.02 0.03 1 The Audit Committee in its meeting held on 29th July, 2024 has reviewed and recommended these results and the same have been subsequently approved by the Board of Directors in its meeting held on 29th July, 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 The Comptroller and Auditor General of India (C&AG) had conducted Supplementary Audit of the Consolidated Financial Statements for the year ended 31st March, 2024 as per the requirements of Companies Act, 2013. C&AG has no comments to offer upon or supplement to the Statutory Auditors' Report dated 10th July, 2024. 4 MoPNG, vide letter dated 30th April, 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. The holding company has negative buffer of Rs. 2,443.71 Crore as on 30th June, 2024 (31st March, 2024: Rs. 98.70 Crore), and Rs. Nil Crore as on 30th June, 2023. In absence of authorisation from GOI, receivable and revenue to the extent of negative buffer has not been recognised. 5. Other Income for the period April - June, 2024 includes Rs. 27.94 Crore (April - June, 2023 : Rs. 130.48 Crore ) towards gain on account of foreign currency transactions and translations. 6 During the period ended 30th June, 2024, the Corporation has allotted 70,92,74,172 equity shares as bonus shares, in the ratio of one equity share of Rs. 10/- each for every two equity shares of Rs. 10/- each held. Accordingly, the Earning Per Share (EPS) has been restated for all the periods presented. 7. The figures for the quarter ended 31st March, 2024 represent the difference between the audited figures in respect of full financial year and the unaudited figures of nine months ended 31st December, 2023. 8 Consolidated Segment-wise Revenue, Results, Assets and Liabilities : Table 9 Additional Disclosures as per SEBI (Listing Obligation and Disclosure Requirements) Regulations, 2015 :Table 10 Previous period figures have been regrouped wherever necessary. Excise Duty 70550200000.00 Other Expenses 45280400000.00 Downstream Petroleum 1208441400000.00 Others 1361500000.00 1209802900000.00 369900000.00 1209433000000.00 Downstream Petroleum 9078600000.00 Others -431100000.00 8647500000.00 7334100000.00 -6737300000.00 8050700000.00 Downstream Petroleum 1787933400000.00 Others 55555000000.00 1843488400000.00 Downstream Petroleum 1334042700000.00 Others 31055800000.00 1365098500000.00 Items that will not be reclassified to profit or loss (net of tax) 2908300000.00 2908300000.00 0.00 Items that will be reclassified to profit or loss (net of tax) -50200000.00 -50200000.00 0.00