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Profit & Loss

MANGALORE REFINERY AND PETROCHEMICALS LTD.

NSE : MRPLBSE : 500109ISIN CODE : INE103A01014Industry : RefineriesHouse : PSU
BSE126.903.45 (+2.79 %)
PREV CLOSE ( ) 123.45
OPEN PRICE ( ) 124.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 170383
TODAY'S LOW / HIGH ( )122.95 127.55
52 WK LOW / HIGH ( )98.95 220
NSE126.933.38 (+2.74 %)
PREV CLOSE( ) 123.55
OPEN PRICE ( ) 124.40
BID PRICE (QTY) 126.93 (1887)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2080001
TODAY'S LOW / HIGH( ) 122.84 127.49
52 WK LOW / HIGH ( )98.92 219.99
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
1092775.00
1052233.00
1247360.00
860944.00
507958.00
     Sales
1092394.00
1051897.00
1246856.00
860670.00
507394.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
381.00
336.00
504.00
274.00
564.00
Less: Excise Duty
145959.00
148166.00
157100.00
163366.00
188368.00
Net Sales
946816.00
904067.00
1090260.00
697578.00
319590.00
EXPENDITURE :
Increase/Decrease in Stock
-4153.00
-10755.00
12803.00
-14582.00
-10337.00
Raw Material Consumed
896377.00
807954.00
973888.00
636377.00
303713.00
     Opening Raw Materials
22968.00
9422.00
21890.00
19555.00
8316.00
     Purchases Raw Materials
891057.00
821452.00
961368.00
638706.00
303020.00
     Closing Raw Materials
17753.00
22968.00
9422.00
21890.00
19555.00
     Other Direct Purchases / Brought in cost
105.00
48.00
53.00
5.00
11932.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6701.00
4911.00
4120.00
4987.00
2131.00
     Electricity & Power
84170.00
77034.00
88872.00
69845.00
35184.00
     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
-77469.00
-72123.00
-84752.00
-64858.00
-33053.00
Employee Cost
7003.00
7721.00
6978.00
6976.00
5783.00
     Salaries, Wages & Bonus
5646.00
6428.00
5831.00
5589.00
4281.00
     Contributions to EPF & Pension Funds
947.00
904.00
824.00
1052.00
1205.00
     Workmen and Staff Welfare Expenses
387.00
368.00
305.00
295.00
254.00
     Other Employees Cost
23.00
21.00
19.00
40.00
42.00
Other Manufacturing Expenses
8960.00
9047.00
7867.00
7237.00
6791.00
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
6088.00
6297.00
5153.00
4971.00
5066.00
     Packing Material Consumed
309.00
277.00
354.00
387.00
226.00
     Other Mfg Exp
2564.00
2473.00
2361.00
1879.00
1499.00
General and Administration Expenses
1939.00
1659.00
2277.00
1899.00
2817.00
     Rent , Rates & Taxes
1171.00
901.00
1600.00
1295.00
2363.00
     Insurance
754.00
744.00
662.00
595.00
445.00
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
14.00
14.00
14.00
9.00
9.00
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
6986.00
6487.00
17232.00
5331.00
2860.00
     Bad debts /advances written off
     Provision for doubtful debts
4.00
134.00
6.00
10.00
     Losson disposal of fixed assets(net)
62.00
1433.00
181.00
89.00
72.00
     Losson foreign exchange fluctuations
2036.00
1326.00
13375.00
2557.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
4885.00
3727.00
3542.00
2679.00
2779.00
Less: Expenses Capitalised
Total Expenditure
923814.00
827023.00
1025165.00
648224.00
313758.00
Operating Profit (Excl OI)
23002.00
77044.00
65095.00
49354.00
5832.00
Other Income
1532.00
1884.00
1900.00
983.00
4971.00
     Interest Received
257.00
149.00
167.00
353.00
180.00
     Dividend Received
4.00
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
261.00
1028.00
1274.00
450.00
488.00
     Foreign Exchange Gains
4002.00
     Others
1014.00
706.00
459.00
179.00
296.00
Operating Profit
24534.00
78928.00
66995.00
50336.00
10803.00
Interest
10157.00
11193.00
12981.00
12121.00
8412.00
     InterestonDebenture / Bonds
     Interest on Term Loan
5342.00
6688.00
6382.00
3821.00
4308.00
     Intereston Fixed deposits
     Bank Charges etc
138.00
80.00
171.00
69.00
44.00
     Other Interest
4677.00
4424.00
6429.00
8232.00
4060.00
PBDT
14378.00
67735.00
54013.00
38216.00
2392.00
Depreciation
13470.00
12573.00
11867.00
10877.00
11580.00
Profit Before Taxation & Exceptional Items
908.00
55162.00
42146.00
27338.00
-9189.00
Exceptional Income / Expenses
-83.00
25.00
-300.00
Profit Before Tax
1189.00
55225.00
42559.00
27113.00
-9189.00
Provision for Tax
627.00
19255.00
16005.00
-2469.00
-1540.00
     Current Income Tax
147.00
9648.00
7429.00
4773.00
     Deferred Tax
587.00
9613.00
8576.00
-7242.00
-1529.00
     Other taxes
-107.00
-6.00
0.00
0.00
-1540.00
Profit After Tax
562.00
35971.00
26554.00
29583.00
-7650.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
562.00
35971.00
26554.00
29583.00
-7650.00
Adjustments to PAT
Profit Balance B/F
123975.00
89807.00
63265.00
33651.00
41280.00
Appropriations
124537.00
125778.00
89819.00
63233.00
33630.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
3699.00
1803.00
12.00
-32.00
-21.00
Equity Dividend %
30.00
Earnings Per Share
0.00
21.00
15.00
17.00
-4.00
Adjusted EPS
0.00
21.00
15.00
17.00
-4.00

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