Balance Sheet of Bharat

Petroleum Corporation
Sources Of Funds
Total Share Capital
Equity Share Capital
Share Application Money
Preference Share Capital
Reserves
Revaluation Reserves
Networth
Secured Loans
Unsecured Loans
Total Debt
Total Liabilities

Application Of Funds
Gross Block
Less: Accum. Depreciation
Net Block
Capital Work in Progress
Investments
Inventories
Sundry Debtors
Cash and Bank Balance
Total Current Assets
Loans and Advances
Fixed Deposits
Total CA, Loans & Advances
Deffered Credit
Current Liabilities
Provisions
Total CL & Provisions
Net Current Assets
Miscellaneous Expenses
Total Assets
Contingent Liabilities
Book Value (Rs)

------------------- in Rs. Cr. ------------------Mar '11

Mar '10

Mar '09

Mar '08 Mar '07

12 mths

12 mths

12 mths

12 mths 12 mths

361.54
361.54
0.00
0.00
13,696.08
0.00
14,057.62
4,033.10
14,938.77
18,971.87
33,029.49
Mar '11

361.54
361.54
0.00
0.00
12,725.17
0.00
13,086.71
10,443.87
11,751.33
22,195.20
35,281.91
Mar '10

361.54
361.54
0.00
0.00
11,766.57
0.00
12,128.11
3,661.60
17,509.81
21,171.41
33,299.52
Mar '09

361.54 361.54
361.54 361.54
0.00
0.00
0.00
0.00
11,315.30 9,912.00
0.00
0.00
11,676.8410,273.54
2,730.21 2,593.96
12,292.17 8,235.28
15,022.3810,829.24
26,699.2221,102.78
Mar '08 Mar '07

12 mths

12 mths

12 mths

12 mths 12 mths

29,334.23
13,334.90
15,999.33
1,012.23
11,377.96
15,375.08
2,664.42
379.03
18,418.53
10,239.02
0.94
28,658.49
0.00
20,848.49
3,170.03
24,018.52
4,639.97
0.00
33,029.49

25,412.52
11,743.17
13,669.35
2,517.75
12,201.32
12,028.86
2,662.68
341.43
15,032.97
10,894.22
0.93
25,928.12
0.00
16,454.04
2,580.59
19,034.63
6,893.49
0.00
35,281.91

22,522.33
10,556.54
11,965.79
2,037.48
16,715.19
6,823.92
1,425.67
440.62
8,690.21
8,584.04
0.93
17,275.18
0.00
12,981.68
1,712.44
14,694.12
2,581.06
0.00
33,299.52

21,500.9319,457.58
9,532.26 8,476.53
11,968.6710,981.05
766.71 852.34
9,358.01 7,385.42
10,603.84 8,661.26
1,608.61 1,518.73
960.67 863.05
13,173.1211,043.04
7,797.30 3,797.44
0.92
0.91
20,971.3414,841.39
0.00
0.00
15,379.3611,881.37
986.15 1,076.07
16,365.5112,957.44
4,605.83 1,883.95
0.00
0.00
26,699.2221,102.76

9,943.94
388.82

9,382.97
361.97

5,862.61
335.45

5,083.23 3,590.62
322.97 284.16

Profit & Loss account of

Bharat Petroleum
Corporation
Income
Sales Turnover
Excise Duty
Net Sales
Other Income
Stock Adjustments
Total Income
Expenditure
Raw Materials
Power & Fuel Cost
Employee Cost
Other Manufacturing Expenses
Selling and Admin Expenses
Miscellaneous Expenses
Preoperative Exp Capitalised
Total Expenses

Operating Profit
PBDIT
Interest
PBDT
Depreciation
Other Written Off
Profit Before Tax
Extra-ordinary items
PBT (Post Extra-ord Items)
Tax
Reported Net Profit
Total Value Addition
Preference Dividend
Equity Dividend
Corporate Dividend Tax
Per share data (annualised)
Shares in issue (lakhs)
Earning Per Share (Rs)
Equity Dividend (%)
Book Value (Rs)

------------------- in Rs. Cr. ------------------Mar '11

Mar '10

Mar '09

Mar '08

Mar '07

12 mths

12 mths

12 mths

12 mths

12 mths

163,218.36
12,380.03
150,838.33
1,321.04
2,056.05
154,215.42

131,499.81145,392.07
11,282.73 11,318.64
120,217.08134,073.43
1,190.10 -298.74
3,989.85 -1,575.88
125,397.03132,198.81

121,684.07107,452.27
11,475.94 10,895.42
110,208.13 96,556.85
1,091.63
550.99
-392.50
205.45
110,907.26 97,313.29

141,028.03
475.89
2,802.85
410.13
3,331.54
1,335.33
0.00
149,383.77
Mar '11

113,884.03121,991.29
237.12
67.17
2,141.12 1,884.88
384.72
347.09
3,186.95 2,870.03
888.34
796.46
0.00
0.00
120,722.28127,956.92
Mar '10 Mar '09

101,743.99
61.75
1,297.21
229.54
2,508.57
823.61
0.00
106,664.67
Mar '08

88,745.19
66.64
1,003.70
243.43
2,365.31
620.23
0.00
93,044.50
Mar '07

12 mths

12 mths

12 mths

12 mths

12 mths

3,510.61
4,831.65
1,100.78
3,730.87
1,655.40
0.00
2,075.47
247.45
2,322.92
776.24
1,546.68
8,355.74
0.00
506.16
71.08

3,484.65
4,674.75
1,010.95
3,663.80
1,242.32
0.00
2,421.48
-60.11
2,361.37
823.75
1,537.62
6,838.25
0.00
506.16
72.77

4,540.63
4,241.89
2,166.37
2,075.52
1,075.53
0.00
999.99
-2.97
997.02
261.12
735.90
5,965.63
0.00
253.08
31.45

3,150.96
4,242.59
672.47
3,570.12
1,098.21
0.00
2,471.91
118.65
2,590.56
1,010.00
1,580.56
4,920.68
0.00
144.62
9.16

3,717.80
4,268.79
477.35
3,791.44
904.11
0.00
2,887.33
-126.50
2,760.83
955.33
1,805.48
4,299.32
0.00
578.47
91.87

3,615.42
42.78
140.00
388.82

3,615.42
42.53
140.00
361.97

3,615.42
20.35
70.00
335.45

3,615.42 3,615.42
43.72
49.94
40.00 160.00
322.97 284.16

Shares pledged
Total Shareholding as or
a % of total No. of
otherwise
Total No. of
No. of
Shares
encumbered
category of
Total NO.
Shares held in
ShareAs a % of
Number of
Shareholder
of Shares
Dematerialized
holders
(A+B)
shares
Form
As a % of
As a % of
(A+B+C)
Total
No. of Shares
(A) Shareholding of Promoter and Promoter Group
(1) Indian
Central
1 198,600,060
198,600,060 54.93
54.93
Government /
State
Government(s)
Sub Total
1 198,600,060
198,600,060 54.93
54.93
(2) Foreign
Total
1 198,600,060
198,600,060 54.93
54.93
shareholding
of Promoter
and Promoter
Group (A)
(B) Public Shareholding
(1) Institutions
Mutual Funds
194 36,999,515
36,999,493 10.23
10.23
/ UTI
Financial
36
560,711
559,127 0.16
0.16
Institutions /
Banks
Central
1 3,111,111
0.86
0.86
Government /
State
Government(s)
Insurance
29 30,324,005
30,324,005 8.39
8.39
Companies
Foreign
270 28,591,657
28,591,257 7.91
7.91
Institutional
Investors
Sub Total
530 99,586,999
96,473,882 27.55
27.55
(2) NonInstitutions
Bodies
1,264 18,542,587
18,525,883 5.13
5.13
Corporate
Individuals
Individual
8,125,378
7,050,383 2.25
2.25
77,433
shareholders

holding
nominal share
capital up to
Rs. 1 lakh
Individual
785,644
shareholders
holding
nominal share
31
capital in
excess of Rs. 1
lakh
1,130 35,901,456
Any Others
(Specify)
Non Resident
231,509
978
Indians
Clearing
1,941,210
151
Members
Trusts
1 33,728,737
Sub Total
79,858 63,355,065
Total Public 80,388 162,942,064
shareholding
(B)
Total (A)+(B) 80,389 361,542,124
(C) Shares held
by Custodians
and against
which
Depository
Receipts have
been issued-m
(1)
(2)
Sub Total
Total
80,389 361,542,124
(A)+(B)+(C)

MARKET CAP (Rs Cr)

23,896.13

773,200

0.22

0.22

2,164,695

9.93

9.93

223,485

0.06

0.06

1,941,210

0.54

0.54

9.33
28,514,161 17.52
124,988,043 45.07

9.33
17.52
45.07

323,588,103 100.00
-

100.00
-

323,588,103

100.00