Hindustan Petroleum Corporation Ltd

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Hindustan Petroleum Corporation Ltd

₹ 400 0.34%
15 Sep 10:23 a.m.
hindustanpetroleum.com BSE: 500104 NSE: HINDPETRO
About

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]

Key Points

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]

Website BSE NSE
  • Market Cap ₹ 85,113 Cr.
  • Current Price ₹ 400
  • High / Low ₹ 455 / 288
  • Stock P/E 8.35
  • Book Value ₹ 240
  • Dividend Yield 2.62 %
  • ROCE 10.5 %
  • ROE 13.8 %
  • Face Value ₹ 10.0
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Pros

  • Company has been maintaining a healthy dividend payout of 20.4%

Cons

  • The company has delivered a poor sales growth of 10.0% over past five years.
  • Company has a low return on equity of 12.6% over last 3 years.

* 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

Energy Oil, Gas & Consumable Fuels Petroleum Products Refineries & Marketing

Part of BSE 500 BSE 200 BSE PSU Nifty 500 BSE Oil & Gas

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025
114,502 108,462 109,688 108,056 112,079 95,752 111,348 114,678 113,888 99,977 110,608 109,633 110,825
126,998 110,233 108,014 102,927 102,434 87,512 109,187 109,796 111,800 97,661 105,113 103,837 103,365
Operating Profit -12,496 -1,771 1,674 5,130 9,646 8,240 2,160 4,882 2,089 2,316 5,495 5,795 7,461
OPM % -11% -2% 2% 5% 9% 9% 2% 4% 2% 2% 5% 5% 7%
2,011 280 564 1,358 1,299 1,040 791 594 933 506 462 923 507
Interest 340 603 693 537 627 590 620 720 733 944 931 757 817
Depreciation 1,106 1,094 1,123 1,238 1,371 1,247 1,345 1,632 1,484 1,530 1,518 1,623 1,604
Profit before tax -11,931 -3,187 422 4,713 8,947 7,443 986 3,124 805 348 3,509 4,338 5,547
Tax % -28% -22% -5% 23% 24% 22% 28% 13% 21% 59% 28% 21% 26%
-8,557 -2,476 444 3,608 6,766 5,827 713 2,709 634 143 2,544 3,415 4,111
EPS in Rs -40.22 -11.63 2.09 16.96 31.80 27.38 3.35 12.73 2.98 0.67 11.95 16.05 19.32
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Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 TTM
234,237 216,648 177,910 187,493 219,510 275,491 269,092 233,248 349,913 440,709 433,857 434,106 431,043
228,875 211,916 169,575 176,607 208,732 263,963 263,887 217,194 339,669 447,916 408,929 417,658 409,977
Operating Profit 5,363 4,733 8,335 10,886 10,778 11,527 5,204 16,055 10,244 -7,207 24,928 16,448 21,067
OPM % 2% 2% 5% 6% 5% 4% 2% 7% 3% -2% 6% 4% 5%
1,366 1,836 1,970 3,697 2,785 2,383 679 2,731 3,897 3,957 3,725 2,072 2,399
Interest 2,393 1,841 723 609 618 786 1,139 963 997 2,174 2,556 3,365 3,449
Depreciation 3,011 2,497 2,846 2,776 2,834 3,085 3,370 3,625 4,000 4,560 5,596 6,154 6,275
Profit before tax 1,325 2,231 6,735 11,197 10,110 10,039 1,374 14,197 9,144 -9,984 20,500 9,000 13,741
Tax % 19% 33% 31% 26% 29% 33% -92% 25% 20% -30% 22% 25%
1,080 1,489 4,675 8,236 7,218 6,691 2,639 10,663 7,294 -6,980 16,015 6,736 10,213
EPS in Rs 4.73 6.56 20.45 36.03 31.58 29.27 11.54 48.83 34.28 -32.80 75.26 31.66 47.99
Dividend Payout % 49% 55% 25% 37% 36% 36% 56% 31% 27% 0% 28% 33%
Compounded Sales Growth
10 Years: 7%
5 Years: 10%
3 Years: 7%
TTM: -1%
Compounded Profit Growth
10 Years: 16%
5 Years: 15%
3 Years: -2%
TTM: 3%
Stock Price CAGR
10 Years: 13%
5 Years: 25%
3 Years: 38%
1 Year: -3%
Return on Equity
10 Years: 20%
5 Years: 17%
3 Years: 13%
Last Year: 14%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

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 13,660 13,585 16,325 20,055 24,008 28,876 29,456 36,628 39,985 30,844 45,502 49,016
47,995 36,916 22,160 22,130 21,952 28,192 44,001 43,709 48,498 70,671 66,684 70,558
35,002 34,905 30,729 37,127 42,197 48,762 41,935 52,438 64,774 59,034 69,188 73,067
Total Liabilities 96,996 85,745 69,553 80,329 89,681 107,354 116,918 134,228 154,676 161,968 182,794 194,770
38,966 45,425 34,086 36,876 38,695 41,642 48,952 50,912 58,126 68,387 79,763 86,179
CWIP 6,157 3,950 1,914 1,867 4,011 9,519 17,170 25,336 28,907 25,607 20,078 17,967
Investments 5,691 6,113 9,185 11,773 12,882 14,297 14,396 15,093 18,867 23,689 29,540 27,046
46,183 30,257 24,368 29,811 34,094 41,896 36,400 42,887 48,775 44,284 53,413 63,577
Total Assets 96,996 85,745 69,553 80,329 89,681 107,354 116,918 134,228 154,676 161,968 182,794 194,770

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
7,007 19,410 6,651 10,254 11,037 8,554 5,469 17,829 15,810 -3,466 23,852 14,228
-5,152 -5,667 -4,272 -5,304 -7,398 -11,382 -14,168 -12,279 -13,745 -11,384 -13,019 -10,557
-1,256 -14,699 -3,674 -4,239 -4,423 2,598 8,452 -4,709 -2,066 16,025 -16,155 -4,138
Net Cash Flow 600 -956 -1,295 712 -784 -230 -247 841 -1 1,175 -5,322 -467

Ratios

Consolidated Figures in Rs. Crores / View Standalone

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 10 7 8 8 9 8 5 11 7 6 8 10
Inventory Days 42 29 31 42 35 30 29 53 40 25 32 35
Days Payable 25 23 22 28 30 25 17 30 30 20 26 28
Cash Conversion Cycle 27 13 17 21 15 12 17 33 17 11 14 18
Working Capital Days -5 -8 -9 -35 -29 -25 -34 -38 -29 -30 -33 -35
ROCE % 6% 7% 17% 29% 24% 20% 5% 19% 12% -8% 21% 11%

Shareholding Pattern

Numbers in percentages

1 Recently
Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025
54.90% 54.90% 54.90% 54.90% 54.90% 54.90% 54.90% 54.90% 54.90% 54.90% 54.90% 54.90%
16.74% 15.65% 14.36% 13.99% 13.26% 14.26% 13.80% 13.22% 14.11% 14.44% 12.55% 13.55%
17.98% 19.63% 21.40% 22.33% 22.60% 21.27% 22.18% 21.47% 21.67% 21.81% 23.55% 23.16%
0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.00%
10.37% 9.81% 9.33% 8.77% 9.23% 9.56% 9.10% 10.39% 9.31% 8.82% 8.98% 8.38%
No. of Shareholders 4,18,9254,03,7813,85,5623,62,3953,69,8163,48,8054,03,6585,43,3445,23,8825,08,4935,26,7544,95,629

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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