HINDPETRO2023-04-012023-06-30 HINDPETRO2023-04-012023-06-30in-bse-fin:OneOperatingExpenses01Member HINDPETRO2023-04-012023-06-30in-bse-fin:OneOperatingExpenses02Member HINDPETRO2023-06-30 HINDPETRO2023-04-012023-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member HINDPETRO2023-04-012023-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 500104 HINDPETRO NOTLISTED Hindustan Petroleum Corporation Limited Equity 2023-04-01 2024-03-31 2023-08-02 2023-07-24 INR Crores First quarter 14:30:00 18:00:00 2023-08-02 2023-08-02 Not applicable Single segment Downstream Petroleum Sector 2023-04-01 2023-06-30 Unaudited Standalone 1190436900000.00 6276700000.00 1196713600000.00 293047600000.00 631150400000.00 44600400000.00 8575700000.00 5880900000.00 13637200000.00 116515000000.00 1113407200000.00 83306400000.00 0.00 83306400000.00 2080200000.00 19187200000.00 21267400000.00 0.00 62039000000.00 0.00 0.00 0.00 0.00 62039000000.00 -120500000.00 61918500000.00 0.00 0.00 14185500000.00 10 43.73 43.73 0.00 0.00 43.73 43.73 0.02 0.02 1 The Audit Committee in its meeting held on August 01, 2023 has reviewed and recommended these results and the same have been subsequently approved by the Board of Directors in its meeting held on August 02, 2023. 2 The Financial Results have been reviewed by the Statutory Auditors as required under Regulation 33 and 52 of SEBI (Listing Obliigations and Disclosure Requirements) Regulations, 2015. 3 The Comptroller and Auditor General of India (C&AG) had conducted a supplementary audit of the Standalone Financial Statements for the year ended March 31, 2023 under the Companies Act, 2013. C&AG has stated that on the basis of their audit, nothing significant has come to their knowledge which would give rise to any comment upon or supplement to Statutory Auditors' report for the year ended March 31, 2023. 4 Average Gross Refining Margin (GRM) for the period April - June, 2023 is US$ 7.44 per BBL as against US$ 16.69 per BBL during the corresponding previous period. This is before factoring-in the impact of Special Additional Excise Duty and Road & Infrastructure Cess levied, effective 01/07/2022, on export of select petroleum products. 5 Other Income for the period April - June, 2023 includes Rs. 131.48 Crore towards gain on account of foreign currency transactions and translations (April - June, 2022: Loss of Rs. 945.40 Crore included in Other Expenses). 6 The MoPNG, vide letter dated 30.04.2020 had conveyed to Oil Marketing Companies (OMCs) that where Market Determined Price (MDP) 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 Corporation 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 - June, 2023. 7 The figures for the quarter ended 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, 2022. 8 Segment information is disclosed in Consolidated Financial Results. 9 Additional Disclosures as per SEBI (Listing Obligation and Disclosure Requirements) Regulations, 2015: Table 10 Previous period figures have been regrouped/reclassified, wherever necessary. Additional Notes: 1. In view of no separate line item for entering details of Short/ (Excess) provision of tax of earlier years, the same is added with deferred tax total. 2. Interest Service Coverage Ratio: 10.84 (the same is not indicated in the excel utility as it is not accepting the said figure). Excise Duty 70831000000.00 Other Expenses (refer note #5 below) 45684000000.00 Items that will not be reclassified to profit and loss -179300000.00 -179300000.00 0.00 Items that will be reclassified to profit and loss 78600000.00 78600000.00 19800000.00