Hindustan Petroleum Corporation Ltd
Fortune 500 2018
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OVERVIEW
FINANCIALS
NEWS
Featured In Fortune India Ranking
Fortune 500 India
#7(2018)
#7(2017)
#6(2016)
#6(2015)
#4(2014)
#4(2013)
#4(2012)
#5(2011)
#5(2010)
#7(2018)#7(2017)#6(2016)#6(2015)#4(2014)#4(2013)#4(2012)#5(2011)#5(2010)
Financial Data 2024
Revenue
440,314
(INR Cr)
Net Operating Income
433,857
(INR Cr)
Assets
114,605
(INR Cr)
Profit
16,015
(INR Cr)
Net Worth
46,921
(INR Cr)
Fortune India Coverage
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Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 440314 -0.7% | 443285 25.1% | 354436 44.9% | 244549 -9.8% | 271128 -3.2% | 280098 26.3% | 221693 13.4% | 195559 8.7% | 179871 -15.7% | 213435 -9.9% | 236981 8.7% | 217974 16.1% | 187693 30.7% | 143571 23.5% | 116260 -9.4% | 128297 - |
| Net Operating Income (INR Cr) | 433857 -1.55% | 440709 25.95% | 349913 50.02% | 233248 -13.32% | 269092 -2.32% | 275491 25.50% | 219510 17.08% | 187493 5.39% | 177910 -17.88% | 216648 -7.51% | 234237 8.27% | 216355 16.77% | 185284 33.55% | 138742 24.85% | 111128 -14.02% | 129243 17.53% |
| Profit (INR Cr) | 16015 - | -6980 - | 7294 -31.6% | 10663 304.1% | 2639 -60.6% | 6691 -7.3% | 7218 -12.4% | 8236 76.2% | 4675 211.9% | 1499 38.7% | 1080 115.5% | 501 187.0% | 175 -89.8% | 1704 15.4% | 1477 95.0% | 757 - |
| Assets (INR Cr) | 114605 10.5% | 103766 14.7% | 90463 10.0% | 82242 9.3% | 75262 28.0% | 58804 23.5% | 47600 9.7% | 43409 -10.3% | 48415 -19.5% | 60145 -14.0% | 69929 5.8% | 66126 11.4% | 59350 20.3% | 49324 34.7% | 36616 4.0% | 35206 - |
| Net Worth (INR Cr) | 46921 45.4% | 32263 -22.1% | 41404 8.7% | 38081 22.9% | 30981 1.9% | 30401 19.1% | 25532 21.2% | 21071 26.5% | 16664 22.4% | 13612 -2.8% | 13999 3.0% | 13593 2.7% | 13241 -0.3% | 13282 8.2% | 12277 10.2% | 11143 3.5% |
| Employee Cost (INR Cr) | 3470 15.6% | 3001 -0.6% | 3017 -6.3% | 3219 -0.1% | 3224 8.5% | 2971 2.7% | 2893 -2.6% | 2969 26.9% | 2339 -9.8% | 2593 18.0% | 2197 -16.2% | 2620 59.4% | 1643 -18.8% | 2025 23.5% | 1640 41.3% | 1161 - |
| Interest Cost (INR Cr) | 2556 | 2174 | 997 | 963 | 1139 | 786 | 618 | 609 | 723 | 1841 | 2393 | 1773 | 2481 | 919 | 932 | 2112 |
| Cash & Bank Balance (INR Cr) | 473 | 672 | 258 | 575 | 223 | 219 | 1290 | 136 | 154 | 2236 | 2179 | 865 | 734 | 761 | 803 | 1276 |
| Total Debt (INR Cr) | 66684 | 70671 | 48498 | 43709 | 44001 | 28192 | 21952 | 22130 | 22160 | 36916 | 47995 | 45737 | 40169 | 31124 | 24336 | 24061 |
Key Financial Ratios
Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 3.6% | - | 2.1% | 4.4% | 1.0% | 2.4% | 3.3% | 4.2% | 2.6% | 0.7% | 0.5% | 0.2% | 0.1% | 1.2% | 1.3% | 0.6% |
| Profit As % Of Assets | 14.0% | - | 8.1% | 13.0% | 3.5% | 11.4% | 15.2% | 19.0% | 9.7% | 2.5% | 1.5% | 0.8% | 0.3% | 3.5% | 4.0% | 2.2% |
| Profit As % Of Networth | 34.1% | - | 17.6% | 28.0% | 8.5% | 22.0% | 28.3% | 39.1% | 28.1% | 11.0% | 7.7% | 3.7% | 1.3% | 12.8% | 12.0% | 6.8% |
| Interest Cost to EBITDA % | 10.3% | - | 9.7% | 6.0% | 27.1% | 6.8% | 5.8% | 5.6% | 8.7% | 39.1% | 45.5% | 49.7% | 58.7% | 24.3% | 33.7% | 66.2% |
| Debt to Equity Ratio | 1.42 | 2.19 | 1.17 | 1.15 | 1.42 | 0.93 | 0.86 | 1.05 | 1.33 | 2.71 | 3.43 | 3.36 | 3.03 | 2.34 | 1.98 | 2.16 |
| RONW | 40.5% | - | 18.4% | 30.9% | 11.1% | 23.9% | 31.0% | 43.7% | 30.9% | 10.8% | 7.8% | 2.6% | 1.4% | 14.8% | 12.6% | 6.9% |
| ROCE | 21.1% | -8.0% | 11.7% | 19.3% | 5.2% | 20.4% | 23.6% | 25.7% | 13.8% | 6.3% | 5.5% | 3.7% | 6.4% | 8.9% | 9.3% | 9.9% |