Durability score
50 /100
Valuation score
40.5 /100
Momentum score
38.2 /100
Market Capitalizati...
3,081.7 Cr.
Price to Book Value
0.8
PE TTM Price to Ear...
-14.4

Peer Group

StockCurrent Price RsPE TTM Price to EarningsMarket Capitalization in CrDividend yield 1yr %Net Profit Qtr CrNet Profit Annual Growth YoY %Revenue Qtr CrRevenue Growth Qtr YoYPrice to Book Value
Chennai Petroleum Co.. 206.95-14.443081.698.94-29.33-123.379956.751.720.80
Bharat Petroleum Cor..
Market Leader
381.0010.5174938.134.723124.91-9.9473990.4213.412.19
Hindustan Petroleum ..
Market Runner Up
288.807.3044007.926.372969.92-5.1767938.1311.721.84
Mangalore Refinery A.. 61.1532.2910717.156.54318.87-85.0815152.471.080.97
Savita Oil Technolog.. 1119.0014.021602.410.2233.37-9.45546.8218.752.16
Goa Carbons Ltd. 336.15-40.94307.612.97-8.79-113.95129.29-19.552.86
Cals Refineries Ltd. 0.10-42.0282.940.00-0.65-45.570.00--3.69
Iccon Oil & Speciali.. -----0.0212.790.00--
All values except ratios in INR(Crores)
IndicatorMar-2019Dec-2018Sep-2018Jun-2018Mar-2018Dec-2017Sep-2017Jun-2017Mar-2017Graph
Revenue Qtr Cr 9,956.8 9,865.8 12,004.1 9,520.9 9,788.1 8,587.2 7,457.9 6,694.1 6,827.9
Operating Expenses Qtr Cr 9,777.4 10,211.4 11,760.4 9,073.7 9,433.2 7,753.6 6,822.5 6,499.0 6,511.3
Operating Profit Qtr Cr 179.3 -345.6 243.7 447.2 354.9 833.6 635.4 195.1 316.6
Operating Profit Margin Qtr % 1.8% -3.5% 2.03% 4.7% 3.63% 9.71% 8.52% 2.91% 4.64%
Other Income Qtr Cr 11.7 9.9 19.9 8.1 9.0 73.9 10.1 7.3 15.5
Depreciation Qtr Cr 130.8 110.5 107.6 103.6 110.7 85.1 73.0 71.4 78.0
Interest Qtr Cr 106.7 109.1 105.5 98.5 78.7 101.7 65.9 74.7 75.2
Profit Before Tax Qtr Cr -46.5 -555.3 50.6 253.2 174.4 720.8 506.6 56.4 178.9
Tax Qtr Cr -17.1 -188.2 23.5 97.2 -3.7 334.6 191.5 22.9 8.1
Net Profit Qtr Cr -29.3 -367.1 27.0 156.0 178.1 386.2 315.1 33.5 170.8
Basic EPS Qtr Rs -2.0 -24.6 1.8 10.5 12.0 25.9 21.2 2.3 11.5
Net profit TTM Cr -213.4 -5.9 747.4 1,035.5 912.9 905.6 810.5 593.4 1,029.8
Basic EPS TTM Rs -14.3 -0.4 50.2 69.5 61.3 60.8 54.4 39.8 69.1
Quarterly Revenue Qtr Cr Analysis
Revenue Qtr Cr growth is stable compared to historical averages.
Quarterly Net Profit Qtr Cr Analysis
Net Profit Qtr Cr growth is higher than historical averages.
IndicatorMar-2019Dec-2018Sep-2018Jun-2018Mar-2018Dec-2017Sep-2017Jun-2017Graph
Revenue Qtr Cr 9,956.8 9,865.8 12,004.1 9,520.9 9,788.1 8,587.2 7,457.9 6,694.8
Operating Expenses Qtr Cr 9,777.5 10,211.2 11,760.5 9,073.6 9,371.7 7,753.5 6,822.5 6,499.1
Operating Profit Qtr Cr 179.2 -345.4 243.5 447.3 416.4 833.7 635.4 195.7
Operating Profit Margin Qtr % 1.8% -3.5% 2.03% 4.7% 4.25% 9.71% 8.52% 2.92%
Other Income Qtr Cr 11.7 9.9 14.0 8.1 -52.5 73.9 4.1 7.4
Depreciation Qtr Cr 130.8 110.5 107.6 103.6 110.7 85.1 73.0 71.4
Interest Qtr Cr 106.7 109.1 105.5 98.5 78.7 101.7 65.9 74.7
Profit Before Tax Qtr Cr -46.6 -555.1 44.5 253.3 174.4 720.9 500.6 57.0
Tax Qtr Cr -17.1 -188.2 23.5 97.2 -3.7 334.6 191.5 22.9
Net Profit Qtr Cr -29.4 -366.9 20.9 156.1 178.1 386.3 309.1 34.1
Basic EPS Qtr Rs -1.7 -24.4 1.6 10.7 0.0 26.3 21.1 0.0
Net profit TTM Cr -219.3 -11.7 741.5 1,029.7 907.7
Basic EPS TTM Rs -14.7 -0.8 49.8 69.1 60.9 49.0 23.0 2.3
All values except ratios in INR(Crores)
IndicatorTTMMar-2019Mar-2018Mar-2017Mar-2016Mar-2015Mar-2014Mar-2013Mar-2012Mar-2011Graph
Total Revenue Annual Cr 41,347.6 41,397.1 32,566.1 27,731.6 25,882.2 41,902.7 49,370.0 42,907.0 40,872.5 33,223.9
Operating Expenses Annual Cr 40,822.9 40,822.8 30,442.4 25,753.3 24,498.1 42,010.7 48,756.9 43,760.8 40,406.7 31,891.4
Operating Profit Annual in Cr 524.7 515.5 2,084.9 1,938.2 1,347.7 -144.8 585.8 -877.6 401.1 1,249.9
Operating Profit Margin Annual % 1.25% 6.4% 6.99% 5.21% -0.35% 1.19% -2.05% 0.98% 3.76%
Total Expenses Annual Cr 41,695.1 31,107.8 26,366.5 25,123.5 42,640.6 49,714.4 44,604.1 41,021.5 32,460.3
EBIDT Annual Cr 574.3 574.3 2,123.6 1,978.2 1,384.0 -108.1 613.1 -853.8 465.8 1,332.5
EBIDT margin Annual % 1.39% 6.52% 7.13% 5.35% -0.26% 1.24% -1.99% 1.14% 4.01%
Other Income Annual Cr 49.5 58.7 38.8 40.0 36.4 36.7 27.3 23.8 64.6 82.6
Depreciation Cr 452.5 452.5 344.5 340.4 273.7 226.1 389.6 374.5 365.4 314.5
PAT Before ExtraOrdinary Items Annual Cr -213.4 912.9 1,029.8 741.9 -39.0 -303.8 -1,766.8 61.8 511.5
Net Profit Annual Cr -213.4 -213.4 912.9 1,029.8 741.9 -39.0 -303.8 -1,766.8 61.8 511.5
Basic EPS Annual Rs -14.3 61.3 69.2 49.8 -2.6 -20.4 -118.7 4.2 34.4
Annual Total Revenue Annual Cr Analysis
Total Revenue Annual Cr growth is higher than historical averages.
Average Total Revenue Annual Cr
1 Year:
41,397.12 Cr
3 Years:
33,898.25 Cr
5 Years:
33,895.92 Cr
7 Years:
37,393.8 Cr
Annual Net Profit Annual Cr Analysis
Net Profit Annual Cr growth is higher than historical averages.
Average Net Profit Annual Cr
1 Year:
-213.36 Cr
3 Years:
576.44 Cr
5 Years:
486.44 Cr
7 Years:
51.64 Cr
Annual ROE Annual % Analysis
ROE Annual % is growing faster than historical averages.
Average ROE Annual %
1 Year:
23.67 %
3 Years:
26.14 %
5 Years:
21.49 %
7 Years:
0.38 %
IndicatorTTMMar-2019Mar-2018Mar-2017Mar-2016Mar-2015Graph
Total Revenue Annual Cr 41,347.6 41,391.2 32,560.8 27,725.5 25,876.1 42,159.1
Operating Expenses Annual Cr 40,822.9 40,822.9 30,442.5 25,753.9 24,498.0 42,248.3
Operating Profit Annual in Cr 524.7 515.5 2,085.5 1,937.6 1,347.6 -120.2
Operating Profit Margin Annual % 1.25% 6.41% 6.99% 5.21% -0.29%
Total Expenses Annual Cr 41,695.2 31,107.8 26,367.1 25,123.4 42,882.1
EBIDT Annual Cr 568.3 568.3 2,118.4 1,971.7 1,378.1 -89.2
EBIDT margin Annual % 1.37% 6.51% 7.11% 5.33% -0.21%
Other Income Annual Cr 43.6 52.8 32.8 34.1 30.5 31.0
Depreciation Cr 452.5 452.5 344.5 340.4 273.7 229.5
PAT Before ExtraOrdinary Items Annual Cr -219.3 907.7 1,023.2 735.9 -28.8
Net Profit Annual Cr -219.3 -219.3 907.7 1,023.2 735.9 -33.3
Basic EPS Annual Rs -13.8 62.3 70.6 51.1 -2.2
Average Total Revenue Annual Cr
1 Year:
41,391.2 Cr
3 Years:
33,892.52 Cr
5 Years:
33,942.55 Cr
7 Years:
None Cr
Average Net Profit Annual Cr
1 Year:
-219.31 Cr
3 Years:
570.52 Cr
5 Years:
482.85 Cr
7 Years:
None Cr
Average ROE Annual %
1 Year:
23.19 %
3 Years:
25.64 %
5 Years:
21.17 %
7 Years:
- %
All values except ratios in INR(Crores)
IndicatorMar-2019Mar-2018Mar-2017Mar-2016Mar-2015Mar-2014Mar-2013Mar-2012Mar-2011Graph
Book Value Per Share Annual Rs 258.8 222.4 158.5 111.1 115.6 136.0 254.6 252.7
RoA Annual % 6.44% 8.95% 7.18% -0.35% -2.17% -12.52% 0.41% 4.17%
ROE Annual % 23.67% 31.07% 31.41% -2.35% -17.64% -87.19% 1.62% 13.58%
ROCE Annual % 17.8% 17.64% 16.68% -1.44% -6.8% -45.18% 1.16% 10.33%
Profitability Ratio
Liquidity Ratio
Valuation Ratio
Total Debt to Total Equity Annual 0.6 1.1 1.5 2.7 3.2 2.8 0.9 1.1
Annual Book Value Per Share Annual Rs Analysis
Book Value Per Share Annual Rs growth is higher than historical averages.
Average Book Value Per Share Annual Rs
1 Year:
258.82 Rs
3 Years:
246.68 Rs
5 Years:
201.92 Rs
7 Years:
180.17 Rs
Annual RoA Annual % Analysis
RoA Annual % is growing faster than historical averages.
Average RoA Annual %
1 Year:
6.44 %
3 Years:
7.28 %
5 Years:
5.73 %
7 Years:
2.0 %
IndicatorMar-2019Mar-2018Mar-2017Mar-2016Mar-2015Graph
Book Value Per Share Annual Rs 268.2 230.9 165.7 117.0
RoA Annual % 6.48% 9.04% 7.29% -0.3%
ROE Annual % 23.19% 30.53% 30.84% -1.9%
ROCE Annual % 17.6% 17.62% 16.72% -1.18%
Profitability Ratio
Liquidity Ratio
Valuation Ratio
Total Debt to Total Equity Annual 0.6 1.3 1.4 2.5
Average Book Value Per Share Annual Rs
1 Year:
268.25 Rs
3 Years:
255.81 Rs
5 Years:
210.02 Rs
7 Years:
- Rs
Average RoA Annual %
1 Year:
6.48 %
3 Years:
7.33 %
5 Years:
5.8 %
7 Years:
- %
All values except ratios in INR(Crores)
IndicatorMar-2019Mar-2018Mar-2017Mar-2016Mar-2015Mar-2014Mar-2013Mar-2012Mar-2011Graph
Total ShareHolders Funds Annual Cr 3,309.5 4,356.5 5,313.8 4,361.4 1,655.1 1,722.4 2,026.3 3,793.1 3,765.9
Minority Interest Liability Annual Cr
Total Non Current Liabilities Annual Cr 1,820.3 770.8 522.1 1,085.2 1,050.4 2,744.5 1,883.8 1,504.1 1,182.8
Total Current Liabilities Annual Cr 10,121.9 9,038.2 5,659.7 5,885.1 8,249.1 9,475.3 10,191.1 9,670.1 7,308.3
Total Capital Plus Liabilities Annual Cr 14,165.5 11,495.6 10,331.7 10,954.6 13,942.3 14,101.1 14,967.4 12,257.0
Fixed Assets Annual Cr 8,176.8 7,323.3 6,645.4 5,798.5 4,859.2 4,636.0 4,741.3 4,728.8 4,568.6
Total Non Current Assets Annual Cr 8,402.1 7,477.5 6,836.1 5,985.1 5,011.9 4,754.1 4,851.1 4,860.2 4,706.7
Total Current Assets Annual Cr 6,849.6 6,688.0 4,659.5 4,346.5 5,942.7 9,188.1 9,250.0 10,107.2 7,550.3
Total Assets Annual Cr 15,251.7 14,165.5 11,495.6 10,331.7 10,954.6 13,942.3 14,101.1 14,967.4 12,257.0
Contingent Liabilities plus Commitments Annual Cr 1,844.0 1,473.9 2,176.3 2,881.2 2,154.8 960.2 960.4 796.7
Bonus Equity Share Capital Annual Cr 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Non Current Investments Unquoted BookValue Annual Cr 0.1 0.1 0.1 25.4 24.8 24.3 23.6 22.5
Current Investments Unquoted BookValue Annual Cr 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Annual Long Term Debt To Equity Annual Analysis
Long Term Debt To Equity Annual growth is higher than historical averages.
Average Long Term Debt To Equity Annual
1 Year:
0.08
3 Years:
0.09
5 Years:
0.26
7 Years:
0.43
Annual Total Assets Annual Cr Analysis
Total Assets Annual Cr growth is stable compared to historical averages.
Average Total Assets Annual Cr
1 Year:
15,251.7 Cr
3 Years:
13,637.59 Cr
5 Years:
12,439.81 Cr
7 Years:
12,891.78 Cr
IndicatorMar-2019Mar-2018Mar-2017Mar-2016Mar-2015Graph
Total ShareHolders Funds Annual Cr 3,456.5 4,497.0 4,441.1 2,468.9 1,742.9
Minority Interest Liability Annual Cr 0.0 0.0 0.0 0.0 0.0
Total Non Current Liabilities Annual Cr 1,820.3 770.8 1,522.1 2,085.2 1,060.8
Total Current Liabilities Annual Cr 10,121.9 9,038.2 5,659.7 5,885.1 8,267.7
Total Capital Plus Liabilities Annual Cr 14,306.0 11,622.9 10,439.1 11,071.4
Fixed Assets Annual Cr 8,176.8 7,323.3 6,645.4 5,798.5 4,886.3
Total Non Current Assets Annual Cr 8,549.2 7,618.1 6,964.1 6,092.7 5,029.7
Total Current Assets Annual Cr 6,849.5 6,687.9 4,658.7 4,346.4 6,041.7
Total Assets Annual Cr 15,398.7 14,306.0 11,622.9 10,439.1 11,071.4
Contingent Liabilities plus Commitments Annual Cr 1,908.7 2,184.2 2,176.3 2,870.1
Bonus Equity Share Capital Annual Cr 0.0 0.0 0.0 0.0
Non Current Investments Unquoted BookValue Annual Cr 0.1 0.1 0.1 13.6
Current Investments Unquoted BookValue Annual Cr 0.0 0.0 0.0 0.0