Hindustan Petroleum Corporation Ltd
Hindustan Petroleum Corporation Ltd is mainly engaged in the business of refining of crude oil and marketing of petroleum products, production of hydrocarbons as well as providing services for management of E&P Blocks.[1]
- Market Cap ₹ 76,889 Cr.
- Current Price ₹ 361
- High / Low ₹ 457 / 204
- Stock P/E 18.4
- Book Value ₹ 216
- Dividend Yield 5.90 %
- ROCE 21.3 %
- ROE 40.4 %
- Face Value ₹ 10.0
Pros
- Stock is providing a good dividend yield of 5.89%.
Cons
- Company has a low return on equity of 13.9% over last 3 years.
- Company might be capitalizing the interest cost
* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.
Peer comparison
Sector: Refineries Industry: Refineries
Part of Nifty LargeMidcap 250 Nifty Oil & Gas Nifty 200 Nifty Commodities BSE Allcap
Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | TTM | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
216,355 | 234,237 | 216,648 | 177,910 | 187,493 | 219,510 | 275,491 | 269,092 | 233,248 | 349,913 | 440,709 | 433,857 | 439,891 | |
212,740 | 228,875 | 211,916 | 169,575 | 176,607 | 208,732 | 263,963 | 263,887 | 217,194 | 339,669 | 447,916 | 408,929 | 428,444 | |
Operating Profit | 3,614 | 5,363 | 4,733 | 8,335 | 10,886 | 10,778 | 11,527 | 5,204 | 16,055 | 10,244 | -7,207 | 24,928 | 11,447 |
OPM % | 2% | 2% | 2% | 5% | 6% | 5% | 4% | 2% | 7% | 3% | -2% | 6% | 3% |
1,405 | 1,366 | 1,836 | 1,970 | 3,697 | 2,785 | 2,383 | 679 | 2,731 | 3,897 | 3,957 | 3,725 | 2,825 | |
Interest | 1,773 | 2,393 | 1,841 | 723 | 609 | 618 | 786 | 1,139 | 963 | 997 | 2,174 | 2,556 | 3,017 |
Depreciation | 2,365 | 3,011 | 2,497 | 2,846 | 2,776 | 2,834 | 3,085 | 3,370 | 3,625 | 4,000 | 4,560 | 5,596 | 5,991 |
Profit before tax | 882 | 1,325 | 2,231 | 6,735 | 11,197 | 10,110 | 10,039 | 1,374 | 14,197 | 9,144 | -9,984 | 20,500 | 5,264 |
Tax % | 43% | 19% | 33% | 31% | 26% | 29% | 33% | -92% | 25% | 20% | -30% | 22% | |
500 | 1,080 | 1,489 | 4,675 | 8,236 | 7,218 | 6,691 | 2,639 | 10,663 | 7,294 | -6,980 | 16,015 | 4,199 | |
EPS in Rs | 2.19 | 4.73 | 6.56 | 20.45 | 36.03 | 31.58 | 29.27 | 11.54 | 48.83 | 34.28 | -32.80 | 75.26 | 19.73 |
Dividend Payout % | 57% | 49% | 55% | 25% | 37% | 36% | 36% | 56% | 31% | 27% | 0% | 28% |
Compounded Sales Growth | |
---|---|
10 Years: | 6% |
5 Years: | 10% |
3 Years: | 23% |
TTM: | 3% |
Compounded Profit Growth | |
---|---|
10 Years: | 31% |
5 Years: | 19% |
3 Years: | 14% |
TTM: | -75% |
Stock Price CAGR | |
---|---|
10 Years: | 17% |
5 Years: | 13% |
3 Years: | 20% |
1 Year: | 78% |
Return on Equity | |
---|---|
10 Years: | 21% |
5 Years: | 17% |
3 Years: | 14% |
Last Year: | 40% |
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Sep 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital | 339 | 339 | 339 | 339 | 1,016 | 1,524 | 1,524 | 1,524 | 1,452 | 1,419 | 1,419 | 1,419 | 2,128 |
Reserves | 13,254 | 13,660 | 13,585 | 16,325 | 20,055 | 24,008 | 28,876 | 29,456 | 36,628 | 39,985 | 30,844 | 45,502 | 43,768 |
45,737 | 47,995 | 36,916 | 22,160 | 22,130 | 21,952 | 28,192 | 44,001 | 43,709 | 48,498 | 70,671 | 66,684 | 72,548 | |
32,946 | 35,002 | 34,905 | 30,729 | 37,127 | 42,197 | 48,762 | 41,935 | 52,438 | 64,774 | 59,034 | 69,205 | 69,415 | |
Total Liabilities | 92,276 | 96,996 | 85,745 | 69,553 | 80,329 | 89,681 | 107,354 | 116,918 | 134,228 | 154,676 | 161,968 | 182,810 | 187,860 |
35,736 | 38,966 | 45,425 | 33,678 | 36,876 | 38,695 | 41,642 | 48,952 | 50,912 | 58,126 | 68,387 | 79,763 | 80,489 | |
CWIP | 6,565 | 6,157 | 3,950 | 1,914 | 1,867 | 4,011 | 9,519 | 17,170 | 25,336 | 28,907 | 25,607 | 20,078 | 20,892 |
Investments | 6,428 | 5,691 | 6,113 | 9,185 | 11,773 | 12,882 | 14,297 | 14,396 | 15,093 | 18,867 | 23,689 | 29,540 | 30,055 |
43,547 | 46,183 | 30,257 | 24,776 | 29,811 | 34,094 | 41,896 | 36,400 | 42,887 | 48,775 | 44,284 | 53,429 | 56,424 | |
Total Assets | 92,276 | 96,996 | 85,745 | 69,553 | 80,329 | 89,681 | 107,354 | 116,918 | 134,228 | 154,676 | 161,968 | 182,810 | 187,860 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
1,715 | 7,007 | 19,410 | 6,651 | 10,254 | 11,037 | 8,554 | 5,469 | 17,829 | 15,810 | -3,466 | 23,852 | |
-5,255 | -5,152 | -5,667 | -4,272 | -5,304 | -7,398 | -11,382 | -14,168 | -12,279 | -13,745 | -11,384 | -13,019 | |
2,577 | -1,256 | -14,699 | -3,674 | -4,239 | -4,423 | 2,598 | 8,452 | -4,709 | -2,066 | 16,025 | -16,155 | |
Net Cash Flow | -962 | 600 | -956 | -1,295 | 712 | -784 | -230 | -247 | 841 | -1 | 1,175 | -5,322 |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Debtor Days | 9 | 10 | 7 | 8 | 8 | 9 | 8 | 5 | 11 | 7 | 6 | 8 |
Inventory Days | 38 | 42 | 29 | 31 | 42 | 35 | 30 | 29 | 53 | 40 | 25 | 32 |
Days Payable | 26 | 25 | 23 | 22 | 28 | 30 | 25 | 17 | 30 | 30 | 20 | 26 |
Cash Conversion Cycle | 21 | 27 | 13 | 17 | 21 | 15 | 12 | 17 | 33 | 17 | 11 | 14 |
Working Capital Days | 27 | 28 | -1 | -1 | -14 | -11 | -7 | -12 | -13 | -15 | -14 | -12 |
ROCE % | 4% | 6% | 7% | 17% | 29% | 24% | 20% | 5% | 19% | 12% | -8% | 21% |
Documents
Announcements
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Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate
2d - Information on loss of share certificates.
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Announcement under Regulation 30 (LODR)-Change in Directorate
16 Nov - Four independent directors ceased to be effective November 16, 2024.
- Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate 14 Nov
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Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate
13 Nov - Information regarding issue of duplicate share certificates.
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Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate
13 Nov - Information on loss of share certificates.
Annual reports
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Financial Year 2024
from bse
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Financial Year 2023
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Financial Year 2022
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Financial Year 2021
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Financial Year 2020
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Financial Year 2019
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Financial Year 2018
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Financial Year 2017
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Financial Year 2016
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Financial Year 2015
from bse
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Financial Year 2014
from bse
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Financial Year 2013
from bse
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Financial Year 2012
from bse
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Financial Year 2011
from nse
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Financial Year 2011
from bse
Concalls
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Oct 2024TranscriptPPT
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May 2024TranscriptNotesPPTREC
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May 2024TranscriptNotesPPT REC
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Nov 2023Transcript PPT REC
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Aug 2023TranscriptNotesPPT
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May 2023TranscriptNotesPPT
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Mar 2023TranscriptNotesPPT
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Aug 2019TranscriptNotesPPT
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Jun 2019TranscriptNotesPPT
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Dec 2018TranscriptNotesPPT
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May 2018TranscriptNotesPPT
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Jun 2017TranscriptNotesPPT
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Aug 2016TranscriptNotesPPT
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Jul 2016TranscriptNotesPPT
Leadership[1]
<h1>Operating in India for 100+ Years</h1> <h1>Owns & Operates Largest Lube Refinery In India</h1> <h1>2nd largest Cross Country Product Pipeline Network</h1> <h1>2nd largest Retail Network Holder</h1> <h1>2nd largest LPG Marketer</h1>