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Investor Presentaiton

CONSOLIDATED STATEMENT OF PROFIT & LOSS For the Quarter Particulars INCOME Revenue from operations Other income Total revenue EXPENSES Expenses from producing oil and gas blocks Royalty, Cess and NCCD Qtr3-19-20 Qtr2-19-20 Investor presentation Q3 2019-20 For the year ( Crores) YTD-19-20 FY 18-19 49.50 62.38 168.56 265.14 5.66 5.06 14.79 11.19 55.16 67.44 183.35 276.33 8.98 8.80 26.22 37.21 5.43 7.27 18.25 20.84 Decrease (Increase) in stock of crude oil and condensate (1.43) 0.08 (0.27) 4.18 Employee benefits expense 0.35 3.30 4.63 5.32 Finance cost-unwinding of discount on decommissioning liability 1.34 1.34 4.03 1.57 - Others (0.22) 0.12 0.02 0.10 Depreciation, depletion and amortization 7.65 8.34 24.16 43.80 Other expenses 1.98 2.52 6.10 10.48 Total expenses Profit before tax and exceptional Items Share of profit from associate Exceptional Items - Income Profit before tax Net tax expenses Net profit for the period 24.08 31.77 83.14 123.50 31.08 35.67 100.21 152.83 0.42 0.52 0.86 1.42 22.11 4.10 26.22 2.62 53.61 40.29 127.29 156.87 0.27 0.31 1.31 0.13 53.34 39.98 125.98 156.74 Other comprehensive income Total comprehensive income Earnings per equity share of 10 each - Basic -Diluted (0.04) (0.04) (0.12) (0.16) 53.30 39.94 125.86 156.58 4.03 3.02 9.53 12.01 4.03 3.02 9.53 11.91 18 HINDUSTAN OIL EXPLORATION COMPANY LIMITED H EC
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