Mangalore Refinery And Petrochemicals Ltd.
|
Income Statement
|
|
You can view the
Income Statement
for the last 5 years.
Market Cap. (Rs.)
|
39354.61 Cr.
|
P/BV
|
3.99
|
Book Value (Rs.)
|
56.28
|
52 Week High/Low (Rs.)
|
289/53
|
FV/ML
|
10/1
|
P/E(X)
|
14.82
|
Bookclosure
|
02/02/2024
|
EPS (Rs.)
|
15.15
|
Div Yield (%)
|
0.00
|
|
(Rs. in Crs.)
Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Gross] | 124685.59 | 86036.27 | 50838.87 | 59869.40 | 73468.97 |
Less: Excise/Sevice Tax/Other Levies | 15879.93 | 16336.61 | 18836.78 | 9749.61 | 10252.97 |
Revenue From Operations [Net] | 108805.66 | 69699.66 | 32002.09 | 50119.79 | 63215.99 |
Other Operating Revenues | 50.44 | 27.41 | 56.36 | 110.61 | 25.11 |
Total Operating Revenues | 108856.10 | 69727.08 | 32058.45 | 50230.40 | 63241.10 |
| | | | | |
Other Income | 189.97 | 98.27 | 96.87 | 82.01 | 359.03 |
Total Revenue | 109046.07 | 69825.34 | 32155.32 | 50312.41 | 63600.14 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 97383.57 | 63598.83 | 29160.15 | 46166.62 | 58569.77 |
Purchase Of Stock-In Trade | 5.27 | 0.51 | 1193.17 | 3352.08 | 526.09 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 1280.28 | -1373.30 | -1254.38 | 1259.63 | -417.33 |
Employee Benefit Expenses | 697.77 | 697.62 | 576.16 | 500.43 | 480.81 |
Finance Costs | 1285.26 | 1207.31 | 554.47 | 1241.15 | 1058.73 |
Depreciation And Amortisation Expenses | 1186.70 | 1087.72 | 1158.04 | 1085.79 | 1047.52 |
Other Expenses | 2992.59 | 1872.81 | 1686.59 | 2106.28 | 1668.65 |
Total Expenses | 104831.44 | 67091.51 | 33074.19 | 55711.97 | 62934.24 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 4214.63 | 2733.84 | -918.87 | -5399.56 | 665.90 |
| | | | | |
Exceptional Items | 2.50 | -30.00 | 0.00 | 0.00 | -14.79 |
Profit/Loss Before Tax | 4217.13 | 2703.84 | -918.87 | -5399.56 | 651.11 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 742.94 | 477.29 | 0.00 | 0.00 | 122.16 |
Deferred Tax | 857.55 | -724.23 | -152.87 | -1463.01 | 164.57 |
Tax For Earlier Years | 0.00 | 0.00 | -1.09 | 103.74 | 13.38 |
Total Tax Expenses | 1600.49 | -246.94 | -153.96 | -1359.28 | 300.10 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 2616.64 | 2950.78 | -764.92 | -4040.29 | 351.01 |
| | | | | |
Profit/Loss From Continuing Operations | 2616.64 | 2950.78 | -764.92 | -4040.29 | 351.01 |
| | | | | |
Profit/Loss For The Period | 2616.64 | 2950.78 | -764.92 | -4040.29 | 351.01 |
| | | | | |
Minority Interest | 0.00 | 0.00 | 197.45 | 686.21 | -11.22 |
Share Of Profit/Loss Of Associates | 38.76 | 7.48 | -0.05 | 1.16 | 0.26 |
Consolidated Profit/Loss After MI And Associates | 2655.41 | 2958.25 | -567.51 | -3352.92 | 340.04 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 15.15 | 16.88 | -3.24 | -19.13 | 1.94 |
Diluted EPS (Rs.) | 15.15 | 16.88 | -3.24 | -19.13 | 1.94 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 0.00 | 0.00 | 175.26 | 633.86 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 36.03 | 0.00 |