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 ₹ 76,368 Cr.
- Current Price ₹ 359
- High / Low ₹ 457 / 278
- Stock P/E 18.2
- Book Value ₹ 216
- Dividend Yield 5.85 %
- ROCE 21.3 %
- ROE 40.4 %
- Face Value ₹ 10.0
Pros
- Stock is providing a good dividend yield of 5.85%.
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 BSE 500 BSE 200 BSE Dollex 200 BSE PSU Nifty 500
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: | 16% |
5 Years: | 17% |
3 Years: | 18% |
1 Year: | 15% |
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 | 34,086 | 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 | 24,368 | 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
- Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation 1d
-
Board Meeting Intimation for Unaudited Financial Results Of The Company For The 3Rd Quarter Ended December 31, 2024
15 Jan - Rescheduling of Board Meeting to January 23, 2025.
-
Commissioning Of LNG Regasification Terminal Set Up By Wholly Owned Subsidiary HPCL LNG Limited
13 Jan - Commissioning of LNG Regasification Terminal in Gujarat.
-
Compliances-Certificate under Reg. 74 (5) of SEBI (DP) Regulations, 2018
9 Jan - Compliance Certificate under Reg 74(5) of SEBI(DP) Regulations, 2018 for the quarter ended December 31, 2024
-
Board Meeting Intimation for Unaudited Financial Results Of The Company For The 3Rd Quarter Ended December 31, 2024
6 Jan - Notice of Board Meeting for Q3 results.
Annual reports
-
Financial Year 2024
from bse
-
Financial Year 2023
from bse
-
Financial Year 2022
from bse
-
Financial Year 2021
from bse
-
Financial Year 2020
from bse
-
Financial Year 2019
from bse
-
Financial Year 2018
from bse
-
Financial Year 2017
from bse
-
Financial Year 2016
from bse
-
Financial Year 2015
from bse
-
Financial Year 2014
from bse
-
Financial Year 2013
from bse
-
Financial Year 2012
from bse
-
Financial Year 2011
from nse
-
Financial Year 2011
from bse
Concalls
-
Oct 2024Transcript PPT
-
May 2024TranscriptNotesPPTREC
-
May 2024TranscriptNotesPPT REC
-
Nov 2023Transcript PPT REC
-
Aug 2023TranscriptNotesPPT
-
May 2023TranscriptNotesPPT
-
Mar 2023TranscriptNotesPPT
-
Aug 2019TranscriptNotesPPT
-
Jun 2019TranscriptNotesPPT
-
Dec 2018TranscriptNotesPPT
-
May 2018TranscriptNotesPPT
-
Jun 2017TranscriptNotesPPT
-
Aug 2016TranscriptNotesPPT
-
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>