HINDPETRO2023-07-012023-09-30 HINDPETRO2023-07-012023-09-30 HINDPETRO2023-07-012023-09-30in-bse-fin:OneOperatingExpenses01Member HINDPETRO2023-07-012023-09-30in-bse-fin:OneOperatingExpenses02Member HINDPETRO2023-07-012023-09-30in-bse-fin:FourOperatingExpenses01Member HINDPETRO2023-07-012023-09-30in-bse-fin:FourOperatingExpenses02Member HINDPETRO2023-09-30 HINDPETRO2023-07-012023-09-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member HINDPETRO2023-07-012023-09-30in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member HINDPETRO2023-07-012023-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member HINDPETRO2023-07-012023-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 500104 HINDPETRO NOTLISTED Hindustan Petroleum Corporation Limited Equity 2023-04-01 2024-03-31 2023-11-06 2023-10-23 INR Crores Half yearly 14:30:00 19:10:00 2023-11-06 2023-11-06 true Cash Flow Indirect Not applicable Single segment Downstream Petroleum Sector 2023-07-01 2023-09-30 Unaudited Consolidated 1026693100000.00 3414000000.00 1030107100000.00 319972300000.00 585589800000.00 -77964700000.00 8433300000.00 5900500000.00 12473100000.00 108262300000.00 962666600000.00 67440500000.00 0.00 67440500000.00 -1820900000.00 17981300000.00 16160400000.00 0.00 51280100000.00 0.00 0.00 0.00 6989500000.00 58269600000.00 1957500000.00 60227100000.00 0.00 0.00 0.00 0.00 14185500000.00 10 41.08 41.08 0.00 0.00 41.08 41.08 0.01 0.01 Notes: 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 November 06, 2023. 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. Other expenses for the period April - September, 2023 includes Rs. 225.14 Crore (April - September, 2022 : Rs. 1,549.03 Crore) towards loss on account of foreign currency transactions and translations. 4. 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 Holding Company 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 - September, 2023. 5. STATEMENT OF ASSETS AND LIABILITIES AS ON (Table) 6. STATEMENT OF CASH FLOWS FOR THE PERIOD ENDED (Table) 7. Consolidated Segment-wise Revenue, Results, Assets and Liabilit ies (Table) Notes: 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. 8. Additional Disclosures as per SEBI (Listing Obligation and Disclosure Requirements) Regulations, 2015 (Table) 9. Previous period figures have been regrouped/reclassified, wherever necessary. 11. The figure of Deferred Tax includes an amount of Rs.6.91 Crore (on Quarter) and Rs.90.47 Crore (On Half Year) as Short/(Excess) provisions of tax of earlier years, reason being, no separate line item for reporting. 12. In the Point No. 32 Interest Service Coverage Ratio, figure of only Quarter which is 8.71 was getting updated while figure of Six Month which is 9.67 was throwing validation error. In view of above, figures against this point are intentionally left blanks and they are to be read as follows: Quarter ended 30.09.2023 : 8.71 Half Year ended 30.09.2023: 9.67 Single segment 2023-04-01 2023-09-30 Unaudited Consolidated 2218315700000.00 9408800000.00 2227724500000.00 613947300000.00 1216762100000.00 -33328800000.00 17150900000.00 12168700000.00 26187600000.00 224927900000.00 2077815700000.00 149908800000.00 0.00 149908800000.00 259300000.00 37711600000.00 37970900000.00 0.00 111937900000.00 0.00 0.00 0.00 13986700000.00 125924600000.00 2019400000.00 127944000000.00 0.00 0.00 0.00 0.00 14185500000.00 10 88.77 88.77 0.00 0.00 88.77 88.77 0.01 0.01 Excise Duty 69173400000.00 Other Expenses (refer Note #3 below) 39088900000.00 Excise Duty 140004400000.00 Other Expenses (refer Note #3 below) 84923500000.00 694012700000.00 254964900000.00 3049200000.00 10353700000.00 841600000.00 214481200000.00 8389700000.00 6496100000.00 1779900000.00 16665700000.00 38821900000.00 1233190900000.00 366567900000.00 51696700000.00 79476700000.00 3266800000.00 2199400000.00 1315500000.00 24072100000.00 162027200000.00 13477500000.00 542072600000.00 207900000.00 1775471400000.00 14189400000.00 436358100000.00 450547500000.00 450547500000.00 430889500000.00 31354100000.00 462243600000.00 1716100000.00 66360000000.00 8135500000.00 538455200000.00 114125900000.00 280134100000.00 228412400000.00 622672400000.00 131949100000.00 30563400000.00 1283800000.00 786468700000.00 1324923900000.00 1775471400000.00 Notes: Other Financial Liabilities (Non-Current) includes amount of Lease Liabilities Rs.3135.10 crore Trade Payable includes Outstanding dues to Micro Enterprises and Small Enterprises Rs.518.59 Crore Other Financial Liabilities (Current Liabilities) includes Lease Liabilities Rs.373.50 Crore 12168700000.00 -70818300000.00 -11584500000.00 0.00 -24130600000.00 0.00 0.00 0.00 0.00 135516000000.00 0.00 0.00 0.00 26187600000.00 0.00 3921900000.00 0.00 0.00 0.00 2061400000.00 147100000.00 1846300000.00 0.00 -21600000.00 0.00 0.00 0.00 -467800000.00 0.00 70839400000.00 220748200000.00 0.00 0.00 0.00 0.00 0.00 220748200000.00 0.00 0.00 0.00 22559400000.00 0.00 0.00 0.00 0.00 879600000.00 54779500000.00 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 468400000.00 1830600000.00 0.00 0.00 0.00 -74160300000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -10242200000.00 114581800000.00 0.00 0.00 8600000.00 19902700000.00 0.00 0.00 -144735300000.00 1852600000.00 0.00 1852600000.00 -8961900000.00 -7109300000.00 Items that will not be reclassified to profit or loss (net of tax) 1476500000.00 Items that will not be reclassified to profit or loss (net of tax) 1291600000.00 1476500000.00 1291600000.00 0.00 0.00 Items that will be reclassified to profit or loss (net of tax) 481000000.00 Items that will be reclassified to profit or loss (net of tax) 727800000.00 481000000.00 727800000.00 0.00 0.00