Bharat Petroleum Corporation
Limited
NSE Symbol BPCL
RESULTS FOR Q2 FY 2012
ENDING SEP,2011
BHARAT PETROLEUM
CORPORATION LTD’S results for Q2 FY
2012 (Q/E SEP,2011) are analysed below :
Net Sales stands at Rs.42281.90
cr – down by (-)8.32% from Q1 FY 12; down by (-)6.56% from Q4 FY 11; up by 15.32%
from Q3 FY 11; and up by 19.39% from Q2 FY 11.
Raw Materials
Consumption stands at Rs. 20400.46
cr – up by 6.01% from Q1 FY 12; up by 20.06% from Q4 FY11; up by 38.35% from Q3
FY 11; Up by 30.26% from Q2 FY 11.
Traded Goods expense stands at Rs.21995.90
cr – down by (-)20.4% from Q1 FY 12; down by (-)7.93% from Q4 FY 11; up by 23.27% from Q3 FY 11; and up by 32.4% from Q2
FY 11.
Other Expenditure stands at Rs.2698.96 cr – up by 92.75% from Q1 FY 12;
Up by 39.41% from Q4 FY 11; up by 38.89% from Q3 FY 11; and up by 15.34% from
Q2 FY11.
Total Expenditure stands at Rs.45456.70
cr – down by (-)6.84% from Q1 FY 12; up by 3.1% from Q4 FY 11; up by 25.2% from
Q3 FY 11; and up by 36.3% from Q2 FY 11.
Profit (+)/Loss(-) from
Operations stands at Rs(-)3154.84 cr for Q2 FY 12; Rs(-)2654.29 cr
for Q1 FY 12; Rs.1181.78 cr for Q4 FY 11; Rs.378.83 cr for Q3 FY 11; and Rs.2084.61
cr in Q2 FY 11.
Profit before tax stands at Rs(-)3229.27
cr for Q2 FY 11; Rs(-)2561.89cr for Q1 FY 12; Rs.137615 for Q4 FY 11; Rs.414.38
cr for Q3 FY 11; and Rs.2340.22 cr for Q2 FY 11.
Tax expense stands at NIL for
Q2 FY 12; Nil for Q1 FY 12; Rs.440.97 cr
for Q4 FY 11; Rs.227 Cr for Q3 FY 11; and Rs.198 Cr for Q2 FY 11.
Net Profit stands at Rs(-)3229.27
cr for Q2 FY 12; Rs(-)2561.89 cr for Q1 FY 12; Rs.935.18 cr for Q4 FY11; Rs.187.38
cr in Q3 FY 11; and Rs.2142.22 cr in Q2 FY 11. If Tax expense finally goes up,
Net loss also goes up equally for these 2 qtrs..
Basic EPS stands at Rs.(-)89.32
for Q2 FY 12; Rs(-)70.86 for Q1 FY 12; Rs.25.87 for Q4 FY 11; Rs.5.18 for Q3 FY
11; Rs.59.25 for Q2 FY 11. EPS will come down further, if Tax expense goes up
finally for first 2 Qtrs.
BPCL
says that - the financial results are adversely affected due to impact of high
crude oil price
Compensation
has been accounted for – towards sharing of under-recoveries as follows :
(a)Rs.505089
lakhs/(April-sep 2010, Rs.237090 lakhs) discount on crude oil, SKO, and LPG purchased
from ONGC / GAIL. Discount on crude oil has been adjusted against purchase of
Raw materials and on SKO /LPG against purchase of traded Goods.
(b)Rs.353446 lakhs (April-sep 2010 Rs.284788 lakhs) subsidy from GOI which has
been accounted as Income.
Other
expenditure includes losses on foreign exchange fluctuations.
Depreciation
includes LPG cylinders depreciated at 100%.
ANNOUNCEMENTS BY BPCL
28-11-2011
"MAJOR SUCCESS IN MOZAMBIQUE
FOR BPRL"
31-10-2011
standalone Results for the quarter
ended on 30-SEP-2011 as follows: Net Sales of Rs. 4228190 lacs for quarter
ending on 30-SEP-2011 against Rs. 3541619 lacs for the quarter ending on
30-SEP-2010. Net Profit / (Loss) of Rs. (322927) lacs for the quarter ending on
30-SEP-2011 against Rs. 214222 lacs for the quarter ending on 30-SEP-2010.
05-10-2011
"New Exploration and Appraisal
Success Offshore Mozambique".
22-09-2011
informed the Exchange regarding
discovery of oil and gas in the Sergipe-Alagoas Basin, Brazil.
22-08-2011
"First Appraisal Results of
Barquentine Discovery Offshore Mozambique".
12-08-2011
standalone Results for the quarter
ended on 30-JUN-2011 as follows: Net Sales of Rs. 4611769 lacs for quarter
ending on 30-JUN-2011 against Rs. 3421189 lacs for the quarter ending on
30-JUN-2010. Net Profit / (Loss) of Rs. (256189) lacs for the quarter ending on
30-JUN-2011 against Rs. (171810) lacs for the quarter ending on 30-JUN-2010. -
30-05-2011
has recommended Dividend @ Rs.14/-
per equity share of Rs.10/- each for the year 2010-11.
30-05-2011
consolidated Results for the year
ended on 31-MAR-2011 as follows: Net Sales of Rs. 15364497 lacs for year ending
on 31-MAR-2011 against Rs. 12381672 lacs for the year ending on 31-MAR-2010.
Net Profit / (Loss) of Rs. 163496 lacs for the year ending on 31-MAR-2011
against Rs. 163236 lacs for the year ending on 31-MAR-2010. -
30-05-2011
standalone Results for the year
ended on 31-MAR-2011 as follows: Net Sales of Rs. 15154506 lacs for year ending
on 31-MAR-2011 against Rs. 12227595 lacs for the year ending on 31-MAR-2010.
Net Profit / (Loss) of Rs. 154668 lacs for the year ending on 31-MAR-2011
against Rs. 153762 lacs for the year ending on 31-MAR-2010.
RESULTS TABLE
|
BPCL
|
30-Sep-11
|
30-Jun-11
|
31-Mar-11
|
31-Dec-10
|
30-Sep-10
|
|
Net Sales
|
4228190
|
4611769
|
4525151
|
3666547
|
3541619
|
|
Other Oprting Income
|
1996
|
2192
|
2046
|
2046
|
1858
|
|
Increase in SIT / WIP
|
-53674
|
-63172
|
-45049
|
83617
|
-211871
|
|
Raw Materials
|
2040046
|
1924444
|
1699130
|
1474503
|
1566162
|
|
Traded Goods
|
2199590
|
2763341
|
2389125
|
1784306
|
1661266
|
|
Employees Cost
|
43808
|
65743
|
123942
|
56958
|
45262
|
|
Depreciation
|
46004
|
49007
|
48277
|
37000
|
40189
|
|
Other Expenditure
|
269896
|
140027
|
193594
|
194326
|
234008
|
|
Total Expenditure
|
4545670
|
4879390
|
4409019
|
3630710
|
3335016
|
|
Profit from Operations
|
-315484
|
-265429
|
118178
|
37883
|
208461
|
|
Other Income
|
37873
|
42732
|
51008
|
31029
|
53359
|
|
Interest
|
45316
|
33492
|
31571
|
27474
|
27798
|
|
Profit before tax
|
-322927
|
-256189
|
137615
|
41438
|
234022
|
|
Tax expense
|
-
|
-
|
44097
|
22700
|
19800
|
|
Net Profit
|
-322927
|
-256189
|
93518
|
18738
|
214222
|
|
Face Value (In Rs
|
10
|
10
|
10
|
10
|
10
|
|
Paid Up Equity
|
36154
|
36154
|
36154
|
36154
|
36154
|
|
Basic EPS
|
-89.32
|
-70.86
|
25.87
|
5.18
|
59.25
|
|
Public Holding (%)
|
45.07
|
45.07
|
45.07
|
45.07
|
45.07
|
*
* * E
N D *
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