8/18/2019 Headlines Q4 2015- 16 & FY 2015-16

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 Annual

  Record Annual Consolidated PBDIT of Rs 52,503 crore, Up 14.2%  Record Annual Consolidated Net Profit of Rs 27,630 crore, Up 17.2%

  Record Annual Refining And Petrochemicals Segment EBIT

  Capital Expenditure exceeds Rs1,00,000 crore in the year

  Refining EBIT up 49% to Rs23,598 crore

o  7 year high GRM of $10.8/bbl for FY16 v/s 8.6 in FY15

o  Record crude throughput of 69.6 MMT (utilisation of 112%)

o  Big EBIT margin expansion - EBIT margin at 10% v/s 4.7% in FY15

  Petrochem EBIT of Rs 10,221 crore, up 23% YoY

o  Strong volume growth in Petrochemicals, up 12%YoY to 24.7MMT

reflecting start-up of PTA and PET capacities

o  EBIT margins expanded 380bps from 8.6% to 12.4%

  Retail FY16 sales at Rs 21,612 crore, up 22.5%YoY

  Retail operations now has 3,245 stores across 532 cities.

Quarterly

  Record Quarterly Consolidated PBDIT of Rs 13,994 crore, Up 16.9%

  Record Quarterly Consolidated Net Profit of Rs 7,398 crore, Up 15.9%

  GRM of $10.8/bbl, crude throughput of 17.8MMT, outperforming Singapore

benchmark by $3.1/bbl

  Retail business achieved sales of Rs 5,781 crore during the quarter up

21%YoY, with EBIT of Rs131 crore up 26%YoY.