HINDPETRO2022-01-012022-03-31in-bse-fin:OneOperatingExpenses01Member HINDPETRO2022-01-012022-03-31in-bse-fin:OneOperatingExpenses02Member HINDPETRO2022-01-012022-03-31in-bse-fin:FourOperatingExpenses01Member HINDPETRO2022-01-012022-03-31in-bse-fin:FourOperatingExpenses02Member HINDPETRO2022-01-012022-03-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member HINDPETRO2022-01-012022-03-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member HINDPETRO2022-01-012022-03-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member HINDPETRO2022-01-012022-03-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares HINDPETRO 2021-04-01 2022-03-31 2022-05-10 INR Crores Yearly true Cash Flow Indirect Single segment Downstream Petroleum Sector 2022-01-01 2022-03-31 Audited Standalone 1052884800000.00 15978700000.00 1068863500000.00 262951700000.00 665416100000.00 -26955000000.00 7416200000.00 3283100000.00 10832400000.00 123069500000.00 1046014000000.00 22849500000.00 0.00 22849500000.00 2522700000.00 2374200000.00 4896900000.00 0.00 17952600000.00 0.00 0.00 0.00 0.00 17952600000.00 1055400000.00 19008000000.00 0.00 0.00 14185500000.00 10 12.66 12.66 0.00 0.00 12.66 12.66 0.01 0.01 0.05 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 May 19,2022. 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 Standalone Financial Results for the quarter and year ended March 31, 2022. 3 The Audited Accounts are subject to supplementary audit by the Comptroller & Auditor General of India under section 143 (6) of the Companies Act, 2013. 4 The Board has recommended a final dividend of Rs. 14 per equity share. 5 Average Gross Refining Margin during the year ended March 31, 2022 was US $ 7.19 per BBL as against US $ 3.86 per BBL during the corresponding previous year. 6 Short or (excess) provision for tax of earlier years, for the year ended March 31, 2022 includes Rs. (180.18) Crore reversed during the year, pursuant to the decision for non-participation under Direct Tax Vivad se Vishwas Act, 2020, in respect of few assessment years. 7 Other Income for the period April - March, 2022 includes Rs. 95.79 Crore (April - March, 2021 : Rs. 1,010.86 Crore) towards gain on account of foreign currency transactions and translations. 8 The shares buy-back program, 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. 9 The Basic and Diluted Earnings per Share (EPS) have been calculated after duly considering shares bought back till the respective periods. Thus, except for current & preceding quarter, EPS for the rest of the periods is not comparable. 10 Considering recoverability of loan provided to Pradhan Mantri Ujjwala Yojana (PMUY) beneficiaries, basis consumption of LPG refills and Management Estimates of future cash inflows (derived from the prevailing subsidy through which the loan is recovered), necessary loss allowance is provided and the carrying value of loan outstanding as at Balance Sheet date is re-measured. Other Expenses for the period April- March, 2022 includes Rs. 493.17 Crore (April- March, 2021 : Rs. 841.29 Crore including Rs. 390.67 Crore towards loss allowance) towards impact of re-measurement of carrying value of loan and amortization of pre-paid asset. Other income for the period April- March, 2022 includes Rs. 599.56 Crore (April -March, 2021: Rs. 177.51 Crore of Interest unwinding only) towards reversal of loss allowance and impact of interest unwinding in the re-measurement of carrying value of loan . 11 The figures for the quarter ended March 31, 2022 and March 31, 2021 represent the difference between the audited figures in respect of full financial year and the unaudited figures of nine months ended December 31, 2021 and December 31,2020 respectively. 12 Segment information is disclosed in Consolidated Financial Results. 13 Table 14 Table 15 table 16 Previous period figures have been regrouped/reclassified, wherever necessary. Single segment 2021-04-01 2022-03-31 Audited Standalone 3738967400000.00 29696800000.00 3768664200000.00 694358700000.00 2532093700000.00 -6295700000.00 29824500000.00 9727300000.00 39691100000.00 387227600000.00 3686627200000.00 82037000000.00 0.00 82037000000.00 15100000000.00 3110700000.00 18210700000.00 0.00 63826300000.00 0.00 0.00 0.00 0.00 63826300000.00 3005100000.00 66831400000.00 0.00 0.00 14185500000.00 10 372581000000.00 44.94 44.94 0.00 0.00 44.94 44.94 0.01 0.02 0.06 Excise Duty 77157400000.00 Other Expenses (refer Note # 10 below) 45912100000.00 Excise Duty 242138100000.00 Other Expenses (refer Note # 10 below) 145089500000.00 9727300000.00 -67571400000.00 5242500000.00 0.00 5895700000.00 0.00 0.00 0.00 0.00 112936900000.00 0.00 0.00 0.00 39691100000.00 280000000.00 -6283200000.00 0.00 0.00 0.00 1597500000.00 5325900000.00 3709000000.00 0.00 457800000.00 0.00 0.00 0.00 -1568300000.00 0.00 91371000000.00 173408000000.00 0.00 0.00 0.00 14510500000.00 0.00 158897500000.00 0.00 0.00 0.00 27050700000.00 0.00 0.00 0.00 0.00 0.00 110811300000.00 3169300000.00 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 5325900000.00 3713600000.00 0.00 0.00 0.00 -125653200000.00 0.00 0.00 0.00 0.00 10403800000.00 0.00 0.00 0.00 121483400000.00 93333100000.00 0.00 0.00 32228900000.00 16711800000.00 0.00 0.00 -31194200000.00 2050100000.00 0.00 2050100000.00 -23054600000.00 -21004500000.00