Profit & Loss

MANGALORE REFINERY & PETROCHEMICALS LTD.

NSE : MRPLBSE : 500109ISIN CODE : INE103A01014Industry : RefineriesHouse : PSU
BSE39.50-1.25 (-3.07 %)
PREV CLOSE ( ) 40.75
OPEN PRICE ( ) 40.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 142641
TODAY'S LOW / HIGH ( )39.30 41.00
52 WK LOW / HIGH ( )21.25 48.95
NSE39.50-1.3 (-3.19 %)
PREV CLOSE( ) 40.80
OPEN PRICE ( ) 40.70
BID PRICE (QTY) 39.50 (1162)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1920132
TODAY'S LOW / HIGH( ) 39.30 40.95
52 WK LOW / HIGH ( )20.75 48.8
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
599800.00
736991.00
636881.00
599891.00
509623.00
     Sales
598694.00
734690.00
636759.00
599774.00
509490.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
21.00
     Revenue from property development
     Other Operational Income
1106.00
2301.00
121.00
118.00
112.00
Less: Excise Duty
97496.00
102530.00
146331.00
162226.00
112321.00
Net Sales
502304.00
634461.00
490550.00
437665.00
397302.00
EXPENDITURE :
Increase/Decrease in Stock
10102.00
-3718.00
-7659.00
-3995.00
9538.00
Raw Material Consumed
495187.00
590959.00
431791.00
372690.00
340628.00
     Opening Raw Materials
17730.00
14016.00
14817.00
9358.00
7264.00
     Purchases Raw Materials
452253.00
589411.00
430990.00
378148.00
342722.00
     Closing Raw Materials
8316.00
17730.00
14016.00
14817.00
9358.00
     Other Direct Purchases / Brought in cost
33521.00
5261.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1860.00
1484.00
4683.00
4709.00
6256.00
     Electricity & Power
50228.00
61070.00
38023.00
31484.00
31128.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
-48368.00
-59586.00
-33341.00
-26775.00
-24872.00
Employee Cost
5004.00
4808.00
4590.00
3903.00
3228.00
     Salaries, Wages & Bonus
4154.00
4054.00
3836.00
3363.00
2735.00
     Contributions to EPF & Pension Funds
576.00
517.00
496.00
369.00
339.00
     Workmen and Staff Welfare Expenses
244.00
213.00
234.00
160.00
144.00
     Other Employees Cost
31.00
23.00
23.00
11.00
10.00
Other Manufacturing Expenses
8021.00
7033.00
6641.00
4674.00
3788.00
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
5892.00
4502.00
4618.00
2996.00
2790.00
     Packing Material Consumed
270.00
369.00
180.00
209.00
46.00
     Other Mfg Exp
1859.00
2162.00
1844.00
1469.00
952.00
General and Administration Expenses
1511.00
1444.00
2415.00
2946.00
2755.00
     Rent , Rates & Taxes
1062.00
1002.00
2049.00
2579.00
2369.00
     Insurance
436.00
427.00
355.00
359.00
378.00
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
13.00
15.00
11.00
8.00
8.00
Selling and Distribution Expenses
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12122.00
6241.00
3045.00
2879.00
14024.00
     Bad debts /advances written off
     Provision for doubtful debts
158.00
31.00
472.00
303.00
378.00
     Losson disposal of fixed assets(net)
129.00
90.00
250.00
57.00
4.00
     Losson foreign exchange fluctuations
8611.00
3442.00
110.00
566.00
11835.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
3224.00
2679.00
2212.00
1953.00
1807.00
Less: Expenses Capitalised
Total Expenditure
533807.00
608252.00
445506.00
387807.00
380217.00
Operating Profit (Excl OI)
-31503.00
26209.00
45044.00
49858.00
17085.00
Other Income
820.00
1541.00
2739.00
4189.00
8555.00
     Interest Received
276.00
1037.00
786.00
3784.00
6899.00
     Dividend Received
14.00
91.00
41.00
268.00
1173.00
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
215.00
308.00
1004.00
66.00
363.00
     Foreign Exchange Gains
     Others
315.00
105.00
908.00
71.00
120.00
Operating Profit
-30683.00
27750.00
47784.00
54047.00
25640.00
Interest
12454.00
10616.00
9151.00
9687.00
10835.00
     InterestonDebenture / Bonds
     Interest on Term Loan
7949.00
6805.00
6091.00
6433.00
6083.00
     Intereston Fixed deposits
     Bank Charges etc
70.00
47.00
40.00
44.00
50.00
     Other Interest
4435.00
3764.00
3020.00
3210.00
4702.00
PBDT
-43138.00
17134.00
38633.00
44360.00
14805.00
Depreciation
10858.00
10475.00
9661.00
9841.00
10130.00
Profit Before Taxation & Exceptional Items
-53996.00
6659.00
28972.00
34519.00
4675.00
Exceptional Income / Expenses
-148.00
-259.00
15973.00
-1830.00
Profit Before Tax
-53996.00
6511.00
28713.00
50492.00
2845.00
Provision for Tax
-13593.00
3001.00
10978.00
17606.00
-2193.00
     Current Income Tax
1222.00
6996.00
11854.00
2346.00
     Deferred Tax
-14630.00
1646.00
3990.00
5753.00
-4538.00
     Other taxes
-13593.00
3425.00
7972.00
11505.00
-9076.00
Profit After Tax
-40403.00
3510.00
17735.00
32885.00
5038.00
Extra items
Minority Interest
6862.00
-112.00
2191.00
1794.00
3179.00
Share of Associate
12.00
3.00
1.00
47.00
20.00
Other Consolidated Items
Consolidated Net Profit
-33529.00
3400.00
19926.00
34726.00
8237.00
Adjustments to PAT
Profit Balance B/F
76910.00
80017.00
72713.00
38035.00
29797.00
Appropriations
43380.00
83418.00
92640.00
72761.00
38034.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
2083.00
6508.00
12623.00
48.00
-1.00
Equity Dividend %
10.00
30.00
60.00
Earnings Per Share
-19.00
2.00
11.00
20.00
5.00
Adjusted EPS
-19.00
2.00
11.00
20.00
5.00

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