Chennai Petroleum Corporation Ltd Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Cr

Consolidate Annual Results

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Mar'19

Net Sales

70,663.87

78,906.61

90,430.75

60,162.86

22,218.22

36,964.09

41,102.76

Other Operating Income

0.00

Total Operating income

70,663.87

78,906.61

90,430.75

60,162.86

22,218.22

36,964.09

41,102.76

Raw Material Cost

58,102.87

61,687.63

70,138.98

40,265.53

20,343.00

39,062.15

40,560.26

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

464.68

546.71

556.30

547.83

564.51

507.83

460.52

Power Cost

0.00

Manufacturing Expenses

244.61

224.11

330.69

405.64

376.47

388.07

408.17

Selling and Distribution Expenses

304.68

337.91

247.69

218.35

269.63

203.73

197.64

Other Expenses

-698.77

-763.85

-880.55

-947.78

-935.34

-891.41

-862.78

Total Expenditure (Excl Depreciation)

58,418.07

62,032.51

70,393.11

40,489.57

20,618.27

39,270.37

40,763.81

Operating Profit (PBDIT) excl Other Income

12,245.80

16,874.10

20,037.64

19,673.29

1,599.95

-2,306.28

338.95

Other Income

-106.31

-94.63

-525.02

-106.34

50.66

-273.03

-232.34

Operating Profit (PBDIT)

1,048.18

4,492.37

5,908.66

2,967.01

2,114.53

-2,114.60

552.42

Interest

244.61

224.11

330.69

405.64

376.47

388.07

408.17

Exceptional Items

-7.35

-5.47

-203.75

-231.82

-1.59

-51.08

4.31

Gross Profit (PBDT)

12,561.00

17,218.98

20,291.77

19,897.33

1,875.22

-2,098.06

542.50

Depreciation

606.39

605.63

573.46

503.89

465.79

468.18

452.53

Profit Before Tax

189.83

3,657.16

4,800.76

1,825.66

1,270.68

-3,021.93

-303.97

Tax

34.57

948.62

1,274.89

489.22

1,038.98

-938.45

-84.66

Provisions and contingencies

0.00

Profit After Tax

214.09

2,745.07

3,531.53

1,352.03

257.26

-2,056.40

-205.35

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

214.09

2,745.07

3,531.53

1,352.03

257.26

-2,056.40

-205.35

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

214.09

2,745.07

3,531.53

1,352.03

257.26

-2,056.40

-205.35

Equity Capital

0.00

Face Value

10.0

Reserves

8,206.65

8,820.92

6,475.08

2,986.73

1,611.20

1,359.27

3,456.54

Earnings per share (EPS)

14.38

184.34

237.16

90.79

17.28

-138.1

-13.79

Diluted Earnings per share

14.38

184.34

237.16

90.79

17.28

-138.1

-13.79

Operating Profit Margin (Excl OI)

0.78%

5.05%

6.48%

4.27%

7.19%

-6.25%

0.81%

Gross Profit Margin

1.13%

5.4%

5.94%

3.87%

7.82%

-6.91%

0.36%

PAT Margin

0.3%

3.48%

3.91%

2.25%

1.16%

-5.56%

-0.5%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is -10.45% vs -12.74% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is -92.20% vs -22.27% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is -74.83% vs -28.70% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is 9.15% vs -32.23% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has fallen from Mar 2024

Compare Annual Results Of C P C L With

Select Peers

Figures in Cr

Consolidate Annual Results

Change(INR)

Change(%)

Net Sales

70,663.87

5,364.85

65,299.02

1,217.16%

Other Operating Income

0.00

Total Operating income

70,663.87

5,364.85

65,299.02

1,217.16%

Raw Material Cost

58,102.87

3,189.66

54,913.21

1,721.60%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

464.68

312.80

151.88

48.55%

Power Cost

0.00

Manufacturing Expenses

244.61

9.13

235.48

2,579.19%

Selling and Distribution Expenses

304.68

954.42

-649.74

-68.08%

Other Expenses

-698.77

-307.27

-391.50

-127.41%

Total Expenditure (Excl Depreciation)

58,418.07

4,158.74

54,259.33

1,304.71%

Operating Profit (PBDIT) excl Other Income

12,245.80

1,206.11

11,039.69

915.31%

Other Income

-106.31

62.70

-169.01

-269.55%

Operating Profit (PBDIT)

1,048.18

1,366.77

-318.59

-23.31%

Interest

244.61

9.13

235.48

2,579.19%

Exceptional Items

-7.35

-0.26

-7.09

-2,726.92%

Gross Profit (PBDT)

12,561.00

2,175.19

10,385.81

477.47%

Depreciation

606.39

99.77

506.62

507.79%

Profit Before Tax

189.83

1,257.61

-1,067.78

-84.91%

Tax

34.57

330.38

-295.81

-89.54%

Provisions and contingencies

0.00

Profit After Tax

214.09

927.23

-713.14

-76.91%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

214.09

927.23

-713.14

-76.91%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

214.09

927.23

-713.14

-76.91%

Equity Capital

0.00

Face Value

10.00

5.00

0.00

Reserves

8,206.65

2,278.37

5,928.28

260.20%

Earnings per share (EPS)

14.38

9.37

5.01

53.47%

Diluted Earnings per share

14.38

9.37

5.01

53.47%

Operating Profit Margin (Excl OI)

0.78%

22.45%

0.00

-21.67%

Gross Profit Margin

1.13%

25.30%

0.00

-24.17%

PAT Margin

0.30%

17.28%

0.00

-16.98%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 70,663.87 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -10.45% vs -12.74% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 214.09 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -92.20% vs -22.27% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,154.49 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -74.83% vs -28.70% in Mar 2024

Annual - Interest

Interest 244.61 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 9.15% vs -32.23% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 0.78%

in Mar 2025

Figures in %

YoY Growth in year ended Mar 2025 has fallen from Mar 2024