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Markets » Profit & Loss account - Mangalore Refinery and Petrochemicals
Mangalore Refinery and Petrochemicals
BSE: 500109 | NSE: MRPL | ISIN: INE103A01014 | Refineries
Profit & Loss account of Mangalore Refinery and Petrochemicals |
------------------- in Rs. Cr. ------------------- |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
20,829.22 |
28,242.86 |
32,376.88 |
37,339.12 |
42,718.89 |
| Excise Duty |
2,202.19 |
3,245.34 |
3,813.60 |
4,773.28 |
4,439.69 |
| Net Sales |
18,627.03 |
24,997.52 |
28,563.28 |
32,565.84 |
38,279.20 |
| Other Income |
35.63 |
-40.22 |
68.57 |
206.98 |
-426.90 |
| Stock Adjustments |
194.34 |
-293.39 |
798.32 |
104.80 |
-596.86 |
| Total Income |
18,857.00 |
24,663.91 |
29,430.17 |
32,877.62 |
37,255.44 |
| Expenditure |
|
|
|
|
| Raw Materials |
16,287.25 |
22,897.20 |
27,140.30 |
30,127.94 |
34,537.71 |
| Power & Fuel Cost |
6.57 |
3.63 |
3.88 |
3.82 |
13.45 |
| Employee Cost |
47.01 |
47.96 |
54.76 |
124.82 |
113.03 |
| Other Manufacturing Expenses |
25.03 |
27.01 |
41.38 |
48.49 |
58.00 |
| Selling and Admin Expenses |
352.31 |
492.23 |
467.66 |
246.97 |
139.60 |
| Miscellaneous Expenses |
53.05 |
50.23 |
66.03 |
63.79 |
58.06 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
16,771.22 |
23,518.26 |
27,774.01 |
30,615.83 |
34,919.85 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
2,050.15 |
1,185.87 |
1,587.59 |
2,054.81 |
2,762.49 |
| PBDIT |
2,085.78 |
1,145.65 |
1,656.16 |
2,261.79 |
2,335.59 |
| Interest |
229.62 |
187.77 |
214.53 |
147.59 |
143.45 |
| PBDT |
1,856.16 |
957.88 |
1,441.63 |
2,114.20 |
2,192.14 |
| Depreciation |
378.14 |
350.02 |
354.86 |
377.82 |
382.32 |
| Other Written Off |
30.53 |
30.53 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
1,447.49 |
577.33 |
1,086.77 |
1,736.38 |
1,809.82 |
| Extra-ordinary items |
16.23 |
45.25 |
-26.95 |
-119.07 |
-45.09 |
| PBT (Post Extra-ord Items) |
1,463.72 |
622.58 |
1,059.82 |
1,617.31 |
1,764.73 |
| Tax |
583.97 |
250.97 |
534.32 |
342.01 |
571.27 |
| Reported Net Profit |
879.76 |
371.62 |
525.52 |
1,272.23 |
1,192.54 |
| Total Value Addition |
483.97 |
621.06 |
633.70 |
487.88 |
382.13 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
175.26 |
122.70 |
140.23 |
210.35 |
210.35 |
| Corporate Dividend Tax |
24.58 |
17.21 |
23.83 |
35.75 |
35.75 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
17,529.02 |
17,529.02 |
17,529.02 |
17,529.02 |
17,529.02 |
| Earning Per Share (Rs) |
5.02 |
2.12 |
3.00 |
7.26 |
6.80 |
| Equity Dividend (%) |
10.00 |
7.00 |
8.00 |
12.00 |
12.00 |
| Book Value (Rs) |
12.29 |
13.61 |
15.67 |
21.53 |
26.93 |
|
|
|
|
| Source : Religare Technova |
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