MANGALORE REFINERY AND PETROCHEMICALS LTD.
NSE : MRPLBSE : 500109ISIN
CODE : INE103A01014Industry : RefineriesHouse
: PSU
BSE209.300.8 (+0.38 % )
PREV CLOSE (Rs.) 208.50
OPEN PRICE (Rs.) 210.90
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 121579
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE209.20 0.5 (+0.24 % )
PREV CLOSE(Rs.) 208.70
OPEN PRICE (Rs.) 210.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 3268675
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 1247360.30 | 860943.93 | 507958.12 | 599800.04 | 736990.59 |
| Sales | 1246855.88 | 860669.91 | 507394.41 | 598693.95 | 734689.65 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 504.42 | 274.02 | 563.71 | 1106.09 | 2300.94 |
| Less: Excise Duty | 158799.29 | 163366.09 | 188367.81 | 97496.06 | 102529.74 |
| Net Sales | 1088561.01 | 697577.84 | 319590.31 | 502303.98 | 634460.85 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 11103.73 | -14582.16 | -10336.77 | 10102.37 | -3717.93 |
| Raw Material Consumed | 973888.40 | 636376.58 | 303713.27 | 495186.97 | 590958.59 |
| Opening Raw Materials | 21889.84 | 19555.17 | 8316.40 | 17729.63 | 14016.01 |
| Purchases Raw Materials | 961367.61 | 638706.13 | 303020.31 | 452252.95 | 589411.33 |
| Closing Raw Materials | 9421.77 | 21889.84 | 19555.17 | 8316.40 | 17729.63 |
| Other Direct Purchases / Brought in cost | 52.72 | 5.12 | 11931.73 | 33520.79 | 5260.88 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4120.24 | 4987.18 | 2130.82 | 1859.68 | 1483.95 |
| Electricity & Power | 88872.17 | 69845.27 | 35184.18 | 50227.97 | 61070.13 |
| 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 | -84751.93 | -64858.09 | -33053.36 | -48368.29 | -59586.18 |
| Employee Cost | 6977.73 | 6976.16 | 5782.69 | 5004.30 | 4808.10 |
| Salaries, Wages & Bonus | 5830.51 | 5588.64 | 4280.91 | 4153.69 | 4054.38 |
| Contributions to EPF & Pension Funds | 823.81 | 1052.40 | 1204.97 | 576.32 | 517.08 |
| Workmen and Staff Welfare Expenses | 304.62 | 295.13 | 254.36 | 243.67 | 213.16 |
| Other Employees Cost | 18.79 | 39.99 | 42.45 | 30.62 | 23.48 |
| Other Manufacturing Expenses | 7867.46 | 7236.60 | 6790.70 | 8020.75 | 7033.30 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 5153.07 | 4970.82 | 5065.88 | 5892.30 | 4501.98 |
| Packing Material Consumed | 353.65 | 386.85 | 225.55 | 269.89 | 369.44 |
| Other Mfg Exp | 2360.74 | 1878.93 | 1499.27 | 1858.56 | 2161.88 |
| General and Administration Expenses | 2277.01 | 1898.96 | 2817.19 | 1511.20 | 1444.16 |
| Rent , Rates & Taxes | 1600.33 | 1294.53 | 2363.22 | 1062.25 | 1002.33 |
| Insurance | 662.25 | 595.08 | 445.44 | 436.33 | 427.22 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | NA | NA | NA | NA | NA |
| Traveling and conveyance | NA | NA | NA | NA | NA |
| Other Administration | 14.43 | 9.35 | 8.53 | 12.62 | 14.61 |
| Selling and Distribution Expenses | NA | NA | NA | NA | NA |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | NA | NA | NA | NA | NA |
| 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 | 17231.56 | 5330.86 | 2859.96 | 12122.12 | 6241.40 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | 133.83 | 5.77 | 9.63 | 158.41 | 30.62 |
| Losson disposal of fixed assets(net) | 180.51 | 88.77 | 71.66 | 129.21 | 90.18 |
| Losson foreign exchange fluctuations | 13375.38 | 2557.27 | NA | 8610.51 | 3441.88 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 3541.84 | 2679.05 | 2778.67 | 3223.99 | 2678.72 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 1023466.13 | 648224.18 | 313757.86 | 533807.39 | 608251.57 |
| Operating Profit (Excl OI) | 65094.88 | 49353.66 | 5832.45 | -31503.41 | 26209.28 |
| Other Income | 1899.67 | 982.76 | 4970.79 | 820.11 | 1540.52 |
| Interest Received | 166.51 | 353.39 | 180.33 | 275.82 | 1037.19 |
| Dividend Received | NA | NA | 4.00 | 14.03 | 90.53 |
| Profit on sale of Fixed Assets | NA | NA | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 1273.89 | 450.18 | 488.47 | 315.48 | 308.14 |
| Foreign Exchange Gains | NA | NA | 4002.22 | NA | NA |
| Others | 459.27 | 179.19 | 295.77 | 214.78 | 104.66 |
| Operating Profit | 66994.55 | 50336.42 | 10803.24 | -30683.30 | 27749.80 |
| Interest | 12981.25 | 12120.84 | 8411.60 | 12506.69 | 10615.56 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 6381.82 | 3820.78 | 4308.24 | 8001.36 | 6805.10 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 170.62 | 68.54 | 43.62 | 42.93 | 46.81 |
| Other Interest | 6428.81 | 8231.52 | 4059.74 | 4462.40 | 3763.65 |
| PBDT | 54013.30 | 38215.58 | 2391.64 | -43189.99 | 17134.24 |
| Depreciation | 11866.99 | 10877.24 | 11580.35 | 10857.91 | 10475.24 |
| Profit Before Taxation & Exceptional Items | 42146.31 | 27338.34 | -9188.71 | -54047.90 | 6659.00 |
| Exceptional Income / Expenses | 25.00 | -300.00 | NA | NA | -147.94 |
| Profit Before Tax | 42558.95 | 27113.12 | -9189.23 | -54036.08 | 6513.62 |
| Provision for Tax | 16004.88 | -2469.40 | -1539.56 | -13610.91 | 3001.01 |
| Current Income Tax | 7429.37 | 4772.89 | NA | NA | 1221.58 |
| Deferred Tax | 8575.50 | -7242.29 | -1528.70 | -14648.27 | 1645.68 |
| Other taxes | 0.01 | 0.00 | -10.86 | 1037.36 | 133.75 |
| Profit After Tax | 26554.07 | 29582.52 | -7649.67 | -40425.17 | 3512.61 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | 6878.86 | -112.18 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 26554.07 | 29582.52 | -7649.67 | -33546.31 | 3400.43 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 63265.30 | 33650.87 | 41280.04 | 76909.40 | 80017.17 |
| Appropriations | 89819.37 | 63233.39 | 33630.37 | 43363.09 | 83417.60 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 12.13 | -31.91 | -20.50 | 2083.05 | 6507.96 |
| Equity Dividend % | NA | NA | NA | NA | 10.00 |
| Earnings Per Share | 15.15 | 16.88 | -4.36 | -19.14 | 1.94 |
| Adjusted EPS | 15.15 | 16.88 | -4.36 | -19.14 | 1.94 |
