Durability score
65 /100
Valuation score
47 /100
Momentum score
39.0 /100
Market Capitalizati...
10,717.1 Cr.
AVG Broker Target
82
PE TTM Price to Ear...
32.3

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
Mangalore Refinery A.. 61.1532.2910717.156.54318.87-85.0815152.471.080.97
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
Chennai Petroleum Co.. 206.95-14.443081.698.94-29.33-123.379956.751.720.80
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 15,152.5 17,860.6 15,491.3 13,557.8 14,990.7 14,101.0 9,096.5 10,262.4 13,334.9
Operating Expenses Qtr Cr 14,336.4 17,965.3 15,347.0 12,744.7 13,946.3 12,352.5 8,188.3 9,679.7 11,780.8
Operating Profit Qtr Cr 816.1 -104.7 144.3 813.1 1,044.4 1,748.5 908.2 582.7 1,554.0
Operating Profit Margin Qtr % 5.39% -0.59% 0.93% 6.0% 6.97% 12.4% 9.98% 5.68% 11.65%
Other Income Qtr Cr 24.6 36.8 38.1 55.8 77.0 20.2 82.8 20.4 37.5
Depreciation Qtr Cr 224.9 179.1 182.4 170.4 161.7 172.0 170.1 163.7 170.3
Interest Qtr Cr 144.0 99.9 117.3 110.5 111.8 115.9 105.3 107.4 121.9
Profit Before Tax Qtr Cr 468.4 -357.2 -92.1 561.7 847.9 1,480.9 689.8 332.0 2,896.6
Tax Qtr Cr 149.5 -89.5 -11.0 199.8 305.8 511.0 211.8 98.0 954.2
Net Profit Qtr Cr 318.9 -267.7 -81.2 362.0 542.1 969.9 477.9 234.0 1,942.4
Basic EPS Qtr Rs 1.8 -1.5 -0.5 2.1 3.1 5.5 2.7 1.3 11.1
Net profit TTM Cr 331.9 555.2 1,792.8 2,351.9 2,223.9 3,624.3 3,220.4 3,158.3 3,644.6
Basic EPS TTM Rs 1.9 3.2 10.2 13.4 12.7 20.7 18.4 18.0 20.8
Quarterly Revenue Qtr Cr Analysis
Revenue Qtr Cr growth is lower than historical averages.
Quarterly Net Profit Qtr Cr Analysis
Net Profit Qtr Cr growth is higher than historical averages.
IndicatorGraph
Revenue Qtr Cr
Operating Expenses Qtr Cr
Operating Profit Qtr Cr
Operating Profit Margin Qtr %
Other Income Qtr Cr
Depreciation Qtr Cr
Interest Qtr Cr
Profit Before Tax Qtr Cr
Tax Qtr Cr
Net Profit Qtr Cr
Basic EPS Qtr Rs
Net profit TTM Cr
Basic EPS TTM Rs
All values except ratios in INR(Crores)
IndicatorTTMMar-2019Mar-2018Mar-2017Mar-2016Mar-2015Mar-2014Mar-2013Mar-2012Mar-2011Graph
Total Revenue Annual Cr 62,062.1 62,217.4 48,655.2 43,631.1 40,504.7 58,267.5 72,135.0 65,807.6 54,117.7 39,097.3
Operating Expenses Annual Cr 60,393.3 60,393.3 44,166.8 38,501.9 37,862.4 59,551.2 70,809.3 65,395.9 52,156.9 36,864.1
Operating Profit Annual in Cr 1,668.8 1,668.8 4,283.8 4,706.0 1,785.0 -2,088.6 1,005.5 300.3 1,613.4 2,022.8
Operating Profit Margin Annual % 2.68% 8.8% 10.79% 4.41% -3.58% 1.39% 0.46% 2.98% 5.17%
Total Expenses Annual Cr 61,621.8 45,278.6 39,696.9 39,163.4 60,456.9 71,837.2 66,328.9 52,797.4 37,360.2
EBIDT Annual Cr 1,809.3 1,824.1 4,488.4 5,129.2 2,642.3 -1,283.6 1,325.7 411.7 1,960.8 2,233.2
EBIDT margin Annual % 2.93% 9.22% 11.76% 6.52% -2.2% 1.84% 0.63% 3.62% 5.71%
Other Income Annual Cr 155.3 155.3 204.6 423.2 857.3 805.0 320.2 111.3 347.4 210.4
Depreciation Cr 756.8 756.8 671.3 677.9 710.5 498.6 706.4 604.4 433.9 391.4
PAT Before ExtraOrdinary Items Annual Cr 331.9 2,224.1 3,643.7 1,146.9 -1,712.2 601.2 -756.9 908.6 1,176.6
Net Profit Annual Cr 331.9 331.9 2,224.1 3,643.7 1,146.9 -1,712.2 601.2 -756.9 908.6 1,176.6
Basic EPS Annual Rs 1.9 12.7 20.8 6.5 -9.8 3.4 -4.3 5.2 6.7
Annual Total Revenue Annual Cr Analysis
Total Revenue Annual Cr growth is higher than historical averages.
Average Total Revenue Annual Cr
1 Year:
62,217.41 Cr
3 Years:
51,501.21 Cr
5 Years:
50,655.17 Cr
7 Years:
55,888.34 Cr
Annual Net Profit Annual Cr Analysis
Net Profit Annual Cr growth is lower than historical averages.
Average Net Profit Annual Cr
1 Year:
331.95 Cr
3 Years:
2,066.59 Cr
5 Years:
1,126.89 Cr
7 Years:
782.68 Cr
Annual ROE Annual % Analysis
ROE Annual % is growing faster than historical averages.
Average ROE Annual %
1 Year:
20.16 %
3 Years:
25.5 %
5 Years:
12.41 %
7 Years:
8.41 %
IndicatorTTMMar-2019Mar-2018Mar-2017Mar-2016Mar-2015Mar-2014Graph
Total Revenue Annual Cr 0.0 63,600.1 49,328.9 44,185.4 40,585.7 57,916.9 71,874.4
Operating Expenses Annual Cr 0.0 60,828.0 44,553.0 38,783.4 38,024.8 59,275.6 70,539.3
Operating Profit Annual in Cr 0.0 2,413.1 4,502.0 4,983.1 1,705.4 -2,166.7 1,013.1
Operating Profit Margin Annual % 3.79% 9.13% 11.28% 4.2% -3.74% 1.41%
Total Expenses Annual Cr 62,934.2 46,431.7 40,733.5 40,118.2 60,245.4 71,568.6
EBIDT Annual Cr 0.0 2,772.2 4,775.9 5,401.9 2,560.9 -1,358.6 1,335.1
EBIDT margin Annual % 4.36% 9.68% 12.23% 6.31% -2.35% 1.86%
Other Income Annual Cr 0.0 359.0 273.9 418.9 855.5 808.1 322.0
Depreciation Cr 0.0 1,047.5 966.1 984.1 1,013.0 521.6 706.7
PAT Before ExtraOrdinary Items Annual Cr 351.0 1,773.5 3,288.5 503.8 -1,852.9 606.1
Net Profit Annual Cr 0.0 351.0 1,773.5 3,288.5 503.8 -1,852.9 606.1
Basic EPS Annual Rs 1.9 11.4 19.8 4.7 -10.6 3.5
Annual Total Revenue Annual Cr Analysis
Total Revenue Annual Cr growth is higher than historical averages.
Average Total Revenue Annual Cr
1 Year:
63,600.14 Cr
3 Years:
52,371.48 Cr
5 Years:
51,123.41 Cr
7 Years:
None Cr
Annual Net Profit Annual Cr Analysis
Net Profit Annual Cr growth is lower than historical averages.
Average Net Profit Annual Cr
1 Year:
351.0 Cr
3 Years:
1,804.33 Cr
5 Years:
812.78 Cr
7 Years:
None Cr
Average ROE Annual %
1 Year:
19.47 %
3 Years:
25.16 %
5 Years:
10.93 %
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 62.9 57.4 36.7 30.3 40.3 36.9 41.2 37.2
RoA Annual % 8.48% 13.79% 3.07% -4.98% 1.52% -2.83% 3.47% 6.35%
ROE Annual % 20.16% 36.19% 17.83% -32.27% 8.5% -11.7% 12.57% 18.04%
ROCE Annual % 16.06% 28.86% 8.63% -12.96% 3.65% -5.8% 7.82% 14.76%
Profitability Ratio
Liquidity Ratio
Valuation Ratio
Total Debt to Total Equity Annual 0.4 0.7 1.1 1.5 1.3 1.1 0.8 0.2
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:
62.93 Rs
3 Years:
61.1 Rs
5 Years:
50.05 Rs
7 Years:
46.78 Rs
Annual RoA Annual % Analysis
RoA Annual % is growing faster than historical averages.
Average RoA Annual %
1 Year:
8.48 %
3 Years:
10.25 %
5 Years:
5.77 %
7 Years:
3.93 %
IndicatorMar-2019Mar-2018Mar-2017Mar-2016Mar-2015Mar-2014Graph
Book Value Per Share Annual Rs 59.3 56.3 37.6 33.6 40.5
RoA Annual % 6.23% 10.57% 1.86% -4.37% 1.52%
ROE Annual % 19.47% 36.54% 13.65% -34.47% 8.54%
ROCE Annual % 12.96% 18.73% 9.93% -10.14% 3.68%
Profitability Ratio
Liquidity Ratio
Valuation Ratio
Total Debt to Total Equity Annual 1.0 1.4 2.1 2.5 1.3
Average Book Value Per Share Annual Rs
1 Year:
59.27 Rs
3 Years:
58.29 Rs
5 Years:
49.21 Rs
7 Years:
- Rs
Average RoA Annual %
1 Year:
6.23 %
3 Years:
7.68 %
5 Years:
4.1 %
7 Years:
- %
All values except ratios in INR(Crores)
IndicatorMar-2019Mar-2018Mar-2017Mar-2016Mar-2015Mar-2014Mar-2013Mar-2012Mar-2011Graph
Total ShareHolders Funds Annual Cr 10,727.0 11,029.2 10,067.4 6,431.4 5,305.0 7,068.9 6,467.7 7,229.2 6,528.9
Minority Interest Liability Annual Cr
Total Non Current Liabilities Annual Cr 4,652.8 2,808.6 5,352.1 6,846.4 7,899.3 9,372.4 6,560.3 4,375.9 1,439.7
Total Current Liabilities Annual Cr 11,811.4 12,372.7 10,982.0 24,006.3 21,131.5 23,076.4 13,673.2 14,551.0 10,532.6
Total Capital Plus Liabilities Annual Cr 26,214.4 26,404.6 37,284.1 34,335.7 39,517.7 26,701.2 26,156.1 18,501.1
Fixed Assets Annual Cr 14,978.7 14,705.8 14,380.5 15,069.3 15,486.8 14,543.0 13,335.1 11,149.0 7,085.0
Total Non Current Assets Annual Cr 17,989.0 17,763.9 17,004.7 17,375.7 17,456.2 15,101.1 13,917.5 11,919.2 8,662.6
Total Current Assets Annual Cr 9,202.3 8,450.5 9,399.9 19,900.6 16,879.5 24,416.6 12,783.7 14,236.9 9,838.6
Total Assets Annual Cr 27,191.3 26,214.4 26,404.6 37,284.1 34,335.7 39,517.7 26,701.2 26,156.1 18,501.1
Contingent Liabilities plus Commitments Annual Cr 1,799.4 0.0 1,020.9 1,013.2 2,030.8 4,443.5 6,169.6 6,027.9
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 1,349.6 1,349.6 1,349.7 1,349.7 15.0 15.0 15.0 15.0
Current Investments Unquoted BookValue Annual Cr 0.0 0.0 0.0 0.0 0.0 0.0 27.3 27.3
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:
0.14
3 Years:
0.25
5 Years:
0.66
7 Years:
0.78
Annual Total Assets Annual Cr Analysis
Total Assets Annual Cr growth is higher than historical averages.
Average Total Assets Annual Cr
1 Year:
27,191.26 Cr
3 Years:
26,603.43 Cr
5 Years:
30,286.02 Cr
7 Years:
31,092.71 Cr
IndicatorMar-2019Mar-2018Mar-2017Mar-2016Mar-2015Mar-2014Graph
Total ShareHolders Funds Annual Cr 9,945.8 10,233.4 9,502.2 6,033.9 5,230.8 7,089.8
Minority Interest Liability Annual Cr 300.1 154.0 372.9 552.5 660.4 0.0
Total Non Current Liabilities Annual Cr 4,614.7 4,977.8 8,657.1 8,996.4 11,881.2 9,372.6
Total Current Liabilities Annual Cr 17,906.7 16,585.4 14,307.5 28,487.5 23,430.3 23,156.1
Total Capital Plus Liabilities Annual Cr 31,950.6 32,839.7 44,070.4 41,202.7 39,618.5
Fixed Assets Annual Cr 20,620.4 20,521.6 20,461.1 21,567.9 22,433.6 14,546.7
Total Non Current Assets Annual Cr 22,843.3 22,955.2 22,796.6 23,928.7 23,809.4 15,089.9
Total Current Assets Annual Cr 9,924.0 8,995.4 10,043.2 20,141.7 17,393.3 24,528.6
Total Assets Annual Cr 32,767.3 31,950.6 32,839.7 44,070.4 41,202.7 39,618.5
Contingent Liabilities plus Commitments Annual Cr 2,235.3 593.4 1,028.3 1,019.5 2,187.2
Bonus Equity Share Capital Annual Cr 0.0 0.0 0.0 0.0 0.0
Non Current Investments Unquoted BookValue Annual Cr 30.6 41.9 37.6 0.5 0.0
Current Investments Unquoted BookValue Annual Cr 0.0 0.0 0.0 0.0 0.0