HINDPETRO2021-07-012021-09-30in-bse-fin:OneOperatingExpenses01Member HINDPETRO2021-07-012021-09-30in-bse-fin:OneOperatingExpenses02Member HINDPETRO2021-07-012021-09-30in-bse-fin:FourOperatingExpenses01Member HINDPETRO2021-07-012021-09-30in-bse-fin:FourOperatingExpenses02Member HINDPETRO2021-07-012021-09-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member HINDPETRO2021-07-012021-09-30in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member HINDPETRO2021-07-012021-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member HINDPETRO2021-07-012021-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares HINDPETRO 2021-04-01 2022-03-31 2021-10-18 INR Crores Half yearly true Cash Flow Indirect Single segment Downstream Petroleum Sector 2021-07-01 2021-09-30 Unaudited Consolidated 876541200000.00 4313000000.00 880854200000.00 120348600000.00 652188000000.00 -14206000000.00 7900100000.00 1592600000.00 9596400000.00 80047100000.00 857466800000.00 23387400000.00 0.00 23387400000.00 5796600000.00 -1421000000.00 4375600000.00 0.00 19011800000.00 0.00 0.00 0.00 177100000.00 19188900000.00 3164100000.00 22353000000.00 0.00 0.00 0.00 0.00 14185500000.00 10 13.53 13.53 0.00 0.00 13.53 13.53 0.01 1 The Audit Committee (comprising of the lone Independent Director and two Non-executive Directors) in its meeting held on November 01,2021 has reviewed these results and the same have been subsequently approved by the Board of Directors in their meeting held on November 02, 2021. 2 The Financial Results have been reviewed by the Statutory Auditors as required under Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. 3 Short / (Excess) provision for tax of earlier years for the period ended September 30, 2021 includes reversal of provision of Rs. 180.18 Crore by holding company, due to nonparticipation in Direct Tax Vivad se Vishwas Act, 2020 for few assessment years. 4 Other Income for the period April - September, 2021 includes Rs. 40.48 Crore ( April - September, 2020 : Rs. 575.40 Crore) towards gain on account of foreign currency transactions and translations. 5 The shares buy-back program of the holding company, which commenced on November 17, 2020 has concluded on May 14, 2021. During the entire buy-back period, a total 10,52,74,280 shares, representing 6.91% of paid up Share Capital (prior to commencement of buy-back) having a face value of Rs. 105,27,42,800/- have been bought back and extinguished. 6 The Basic and Diluted Earnings per Share (EPS) for the quarter ended June 30, 2021, quarter and half year ended September 30, 2021 and year ended March 31, 2021 have been calculated after duly considering shares bought back till the respective periods. Thus, EPS for the current quarter is not comparable with figures reported for the other periods. 7 As per the requirements of Ind AS-2 'Inventories', the Group continues to value inventory at lower of cost or Net realizable value. During the quarter, further refinement in the manner of absorption/apportionment of overheads has been carried out by the holding Company. This has a net impact of decrease in inventory value / Profit before Tax by Rs. 108.49 Crore for the preiod April-September 2021 (April-June 2021: Rs. 147.16 Crore). Single segment 2021-04-01 2021-09-30 Unaudited Consolidated 1652877500000.00 7778200000.00 1660655700000.00 227572000000.00 1167868900000.00 17468200000.00 16340200000.00 4185100000.00 18863200000.00 161427600000.00 1613725200000.00 46930500000.00 0.00 46930500000.00 10110900000.00 771100000.00 10882000000.00 0.00 36048500000.00 0.00 0.00 0.00 3179400000.00 39227900000.00 3574500000.00 42802400000.00 0.00 0.00 0.00 0.00 14185500000.00 10 27.59 27.59 0.00 0.00 27.59 27.59 0.01 Excise Duty 45359300000.00 Other expenses 34687800000.00 Excise Duty 96780700000.00 Other expenses 64646900000.00 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 from Government of India c) Other Operating Revenues iii. There are no geographical segments. 4185100000.00 -7565000000.00 1264800000.00 0.00 6218600000.00 0.00 0.00 0.00 0.00 74407600000.00 0.00 0.00 0.00 18863200000.00 0.00 -4383300000.00 0.00 0.00 0.00 471100000.00 0.00 1871600000.00 0.00 -421200000.00 0.00 0.00 0.00 317500000.00 0.00 91486800000.00 138417300000.00 0.00 0.00 0.00 7134100000.00 0.00 131283200000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 311600000.00 55301700000.00 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 391800000.00 1879300000.00 0.00 -12160100000.00 0.00 -64879100000.00 0.00 0.00 0.00 0.00 10403800000.00 0.00 0.00 0.00 37778000000.00 34910000000.00 0.00 0.00 32176200000.00 7460100000.00 0.00 0.00 -47172100000.00 19232000000.00 0.00 19232000000.00 -20706500000.00 -1474500000.00