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 ₹ 86,836 Cr.
- Current Price ₹ 408
- High / Low ₹ 457 / 288
- Stock P/E 11.8
- Book Value ₹ 216
- Dividend Yield 5.15 %
- ROCE 11.8 %
- ROE 16.9 %
- Face Value ₹ 10.0
Pros
- Company has been maintaining a healthy dividend payout of 20.2%
Cons
- The company has delivered a poor sales growth of 10.0% over past five years.
- Company has a low return on equity of 11.8% 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 BSE 500 BSE 200 BSE PSU Nifty 500 BSE Oil & Gas
Quarterly Results
Standalone Figures in Rs. Crores / View Consolidated
Profit & Loss
Standalone Figures in Rs. Crores / View Consolidated
Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
223,352 | 206,626 | 177,701 | 187,091 | 219,333 | 275,215 | 268,766 | 232,997 | 349,683 | 440,403 | 433,525 | 433,728 | |
218,104 | 201,531 | 169,706 | 176,440 | 208,580 | 263,812 | 263,643 | 217,071 | 339,507 | 447,925 | 408,686 | 417,122 | |
Operating Profit | 5,248 | 5,096 | 7,995 | 10,650 | 10,753 | 11,402 | 5,123 | 15,925 | 10,176 | -7,522 | 24,839 | 16,606 |
OPM % | 2% | 2% | 4% | 6% | 5% | 4% | 2% | 7% | 3% | -2% | 6% | 4% |
906 | 1,744 | 1,089 | 1,442 | 1,769 | 1,675 | 835 | 2,789 | 2,970 | 2,069 | 2,382 | 2,416 | |
Interest | 1,336 | 707 | 654 | 536 | 567 | 726 | 1,082 | 915 | 973 | 2,132 | 2,516 | 3,311 |
Depreciation | 2,202 | 1,979 | 2,653 | 2,535 | 2,753 | 3,013 | 3,304 | 3,553 | 3,969 | 4,330 | 5,552 | 6,090 |
Profit before tax | 2,616 | 4,154 | 5,777 | 9,021 | 9,202 | 9,339 | 1,573 | 14,247 | 8,204 | -11,915 | 19,153 | 9,621 |
Tax % | 34% | 34% | 36% | 31% | 31% | 35% | -68% | 25% | 22% | -25% | 23% | 23% |
1,734 | 2,733 | 3,726 | 6,209 | 6,357 | 6,029 | 2,637 | 10,664 | 6,383 | -8,974 | 14,694 | 7,365 | |
EPS in Rs | 7.59 | 11.96 | 16.30 | 27.16 | 27.81 | 26.38 | 11.54 | 48.83 | 30.00 | -42.18 | 69.06 | 34.61 |
Dividend Payout % | 30% | 30% | 31% | 49% | 41% | 40% | 56% | 31% | 31% | 0% | 30% | 30% |
Compounded Sales Growth | |
---|---|
10 Years: | 8% |
5 Years: | 10% |
3 Years: | 7% |
TTM: | 0% |
Compounded Profit Growth | |
---|---|
10 Years: | 11% |
5 Years: | 17% |
3 Years: | 6% |
TTM: | -50% |
Stock Price CAGR | |
---|---|
10 Years: | 16% |
5 Years: | 28% |
3 Years: | 38% |
1 Year: | 13% |
Return on Equity | |
---|---|
10 Years: | 19% |
5 Years: | 17% |
3 Years: | 12% |
Last Year: | 17% |
Balance Sheet
Standalone Figures in Rs. Crores / View Consolidated
Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital | 339 | 339 | 339 | 1,016 | 1,524 | 1,524 | 1,524 | 1,452 | 1,419 | 1,419 | 1,419 | 2,128 |
Reserves | 14,673 | 15,683 | 17,631 | 19,331 | 22,424 | 26,651 | 27,438 | 34,734 | 37,258 | 26,294 | 39,611 | 43,830 |
32,166 | 20,335 | 21,167 | 21,250 | 20,991 | 27,240 | 43,021 | 42,916 | 46,591 | 68,005 | 64,120 | 67,448 | |
30,815 | 31,193 | 30,442 | 36,882 | 41,878 | 48,432 | 42,039 | 52,205 | 64,941 | 59,395 | 68,659 | 72,789 | |
Total Liabilities | 77,993 | 67,551 | 69,579 | 78,479 | 86,817 | 103,847 | 114,022 | 131,307 | 150,208 | 155,114 | 173,808 | 186,195 |
25,912 | 29,063 | 33,108 | 36,132 | 37,972 | 40,979 | 48,290 | 49,901 | 57,134 | 67,539 | 78,799 | 81,420 | |
CWIP | 4,586 | 3,474 | 1,853 | 1,810 | 3,985 | 9,496 | 17,144 | 24,234 | 26,766 | 22,803 | 16,679 | 17,740 |
Investments | 10,860 | 11,246 | 10,579 | 10,919 | 11,105 | 11,819 | 12,512 | 14,993 | 17,944 | 21,211 | 25,678 | 24,235 |
36,636 | 23,767 | 24,040 | 29,618 | 33,755 | 41,553 | 36,076 | 42,181 | 48,365 | 43,562 | 52,653 | 62,800 | |
Total Assets | 77,993 | 67,551 | 69,579 | 78,479 | 86,817 | 103,847 | 114,022 | 131,307 | 150,208 | 155,114 | 173,808 | 186,195 |
Cash Flows
Standalone Figures in Rs. Crores / View Consolidated
Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
8,808 | 17,841 | 6,783 | 9,983 | 11,018 | 8,450 | 5,453 | 17,722 | 15,890 | -3,359 | 23,920 | 14,276 | |
-3,779 | -3,291 | -4,354 | -5,310 | -7,391 | -11,383 | -14,166 | -12,728 | -12,565 | -10,933 | -13,412 | -10,282 | |
-5,681 | -14,568 | -3,719 | -4,015 | -4,324 | 2,691 | 8,478 | -4,393 | -3,119 | 15,477 | -15,810 | -4,426 | |
Net Cash Flow | -653 | -18 | -1,290 | 658 | -697 | -243 | -234 | 601 | 205 | 1,185 | -5,302 | -432 |
Ratios
Standalone Figures in Rs. Crores / View Consolidated
Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Debtor Days | 9 | 6 | 8 | 8 | 9 | 8 | 5 | 11 | 7 | 6 | 8 | 10 |
Inventory Days | 33 | 25 | 31 | 42 | 35 | 30 | 28 | 52 | 40 | 25 | 32 | 35 |
Days Payable | 19 | 17 | 22 | 28 | 29 | 25 | 17 | 30 | 30 | 20 | 26 | 27 |
Cash Conversion Cycle | 23 | 14 | 17 | 21 | 15 | 12 | 17 | 33 | 17 | 11 | 14 | 18 |
Working Capital Days | 25 | 1 | -1 | -14 | -11 | -7 | -12 | -13 | -15 | -14 | -12 | -6 |
ROCE % | 9% | 12% | 17% | 24% | 23% | 20% | 6% | 20% | 11% | -11% | 22% | 12% |
Documents
Announcements
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Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation
19 May - Schedule of Analysts/ Institutional Investors Meet/ Conference
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Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation
19 May - Schedule of Analysts/ Institutional Investors Meet/ Conference
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Announcement under Regulation 30 (LODR)-Change in Directorate
9 May - Appointment of Shri Abhay Sharma as Independent Director for three years from May 9, 2025.
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Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Outcome
9 May - Transcript of Hindustan Petroleum Q4 FY2025 earnings conference call released.
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Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Outcome
7 May - Audio recording link of May 7, 2025 conference call shared for investor information.
Annual reports
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Financial Year 2024
from bse
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Financial Year 2023
from bse
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Financial Year 2022
from bse
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Financial Year 2021
from bse
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Financial Year 2020
from bse
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Financial Year 2019
from bse
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Financial Year 2018
from bse
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Financial Year 2017
from bse
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Financial Year 2016
from bse
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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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May 2025TranscriptNotesPPT REC
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Jan 2025Transcript PPT
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Oct 2024Transcript PPT
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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
The company owns and manages India’s largest lubricant refinery and has the 2nd-largest retail network and LPG marketing presence. Additionally, it operates the 2nd-largest cross-country product pipeline network. [1] The company has a 13.44% market share in India’s total refining capacity and a 20.50% domestic market share in petroleum products. [2]