29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:57 PM
Mangalore Refinery & Petrochemicals Ltd.

BSE

  • 106.65 1.95 (1.86%)
  • Vol: 400406
  • BSE Code: 500109
  • PREV. CLOSE
    104.70
  • OPEN PRICE
    103.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    106.25(236)

NSE

  • 106.65 0.00 (0%)
  • Vol: 1539568
  • NSE Code: MRPL
  • PREV. CLOSE
    106.65
  • OPEN PRICE
    104.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    106.65(25458)

Mangalore Refinery & Petrochemicals Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
INCOME :
  
  
  
Gross Sales
509990.00
623531.00
749680.00
     Sales
509807.00
623401.00
749516.00
     Job Work/ Contract Receipts
NA
NA
NA
     Processing Charges / Service Income
70.00
81.00
NA
     Revenue from property development
NA
NA
NA
     Other Operational Income
112.00
49.00
164.00
Less: Excise Duty
112321.00
49546.00
34156.00
Net Sales
397668.00
573985.00
715524.00
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
9535.00
19559.00
-6568.00
Raw Material Consumed
340930.00
559597.00
705817.00
     Opening Raw Materials
7264.00
27133.00
NA
     Purchases Raw Materials
343025.00
539728.00
732950.00
     Closing Raw Materials
9358.00
7264.00
27133.00
     Other Direct Purchases / Brought in cost
NA
NA
NA
     Other raw material cost
0.00
0.00
732950.00
Power & Fuel Cost
6256.00
937.00
325.00
     Electricity & Power
31128.00
45285.00
39363.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
-24872.00
-44348.00
-39039.00
Employee Cost
3251.00
2456.00
2175.00
     Salaries, Wages & Bonus
2628.00
1897.00
1767.00
     Contributions to EPF & Pension Funds
302.00
228.00
198.00
     Workmen and Staff Welfare Expenses
147.00
106.00
85.00
     Other Employees Cost
174.00
225.00
125.00
Other Manufacturing Expenses
3818.00
2770.00
1246.00
     Sub-contracted / Out sourced services
NA
NA
NA
     Processing Charges
NA
NA
NA
     Repairs and Maintenance
2821.00
1905.00
1204.00
     Packing Material Consumed
46.00
52.00
57.00
     Other Mfg Exp
952.00
813.00
-15.00
General and Administration Expenses
2698.00
2278.00
1037.00
     Rent , Rates & Taxes
2306.00
2027.00
845.00
     Insurance
383.00
245.00
186.00
     Printing and stationery
NA
NA
NA
     Professional and legal fees
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
     Other Administration
9.00
6.00
6.00
Selling and Distribution Expenses
NA
NA
NA
     Advertisement & Sales Promotion
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
14038.00
8066.00
1369.00
     Bad debts /advances written off
NA
NA
NA
     Provision for doubtful debts
379.00
212.00
165.00
     Losson disposal of fixed assets(net)
4.00
6.00
16.00
     Losson foreign exchange fluctuations
11827.00
6798.00
-8.00
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
1828.00
1050.00
1196.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
380527.00
595663.00
705402.00
Operating Profit (Excl OI)
17141.00
-21678.00
10122.00
Other Income
8546.00
8092.00
3229.00
     Interest Received
6908.00
6555.00
2277.00
     Dividend Received
1184.00
1391.00
827.00
     Profit on sale of Fixed Assets
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
     Provision Written Back
363.00
67.00
52.00
     Foreign Exchange Gains
NA
NA
NA
     Others
91.00
79.00
73.00
Operating Profit
25687.00
-13586.00
13351.00
Interest
10578.00
4482.00
3226.00
     InterestonDebenture / Bonds
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
     Bank Charges etc
54.00
14.00
66.00
     Other Interest
10524.00
4468.00
3161.00
PBDT
15109.00
-18069.00
10125.00
Depreciation
10214.00
5216.00
7067.00
Profit Before Taxation & Exceptional Items
4894.00
-23285.00
3058.00
Exceptional Income / Expenses
-1830.00
334.00
1119.00
Profit Before Tax
3064.00
-22951.00
4177.00
Provision for Tax
258.00
-4422.00
-1884.00
     Current Income Tax
2350.00
14.00
755.00
     Deferred Tax
980.00
-4436.00
-2640.00
     Other taxes
-1112.00
-8872.00
-5279.00
Profit After Tax
2806.00
-18529.00
6061.00
Extra items
NA
NA
NA
Minority Interest
4289.00
496.00
NA
Share of Associate
NA
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
7096.00
-18033.00
6061.00
Adjustments to PAT
NA
NA
NA
Profit Balance B/F
30030.00
48581.00
42523.00
Appropriations
37125.00
30548.00
48584.00
     General Reserves
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
     Corporate dividend tax
2.00
2.00
NA
     Other Appropriation
327.00
517.00
3.00
Equity Dividend %
NA
NA
NA
Earnings Per Share
4.00
-10.00
3.00
Adjusted EPS
4.00
-10.00
3.00