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Mangalore Refinery and Petrochemicals
BSE: 500109|NSE: MRPL|ISIN: INE103A01014|SECTOR: Refineries
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| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Quarterly Results of Mangalore Refinery and Petrochemicals |
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| Dec '12 | Sep '12 | Jun '12 | Mar '12 | Dec '11 | ||||||
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| Net Sales/Income from operations | 17,992.09 | 16,310.05 | 12,809.86 | 15,838.39 | 12,950.28 | |||||
| Other Operating Income | 10.76 | 301.01 | 3.67 | 236.69 | 16.56 | |||||
| Total Income From Operations | 18,002.85 | 16,611.06 | 12,813.53 | 16,075.08 | 12,966.84 | |||||
| EXPENDITURE | ||||||||||
| Consumption of Raw Materials | 17,404.86 | 15,740.88 | 13,497.95 | 14,536.39 | 12,459.62 | |||||
| Purchase of Traded Goods | -- | -- | -- | -- | -- | |||||
| Increase/Decrease in Stocks | 300.22 | -725.44 | -187.32 | 381.73 | -390.80 | |||||
| Power & Fuel | -- | -- | -- | -- | -- | |||||
| Employees Cost | 45.93 | 56.83 | 42.09 | 52.09 | 37.34 | |||||
| Depreciation | 155.03 | 145.56 | 137.51 | 124.77 | 117.37 | |||||
| Excise Duty | -- | -- | -- | -- | -- | |||||
| Admin. And Selling Expenses | -- | -- | -- | -- | -- | |||||
| R & D Expenses | -- | -- | -- | -- | -- | |||||
| Provisions And Contingencies | -- | -- | -- | -- | -- | |||||
| Exp. Capitalised | -- | -- | -- | -- | -- | |||||
| Other Expenses | 320.76 | 80.92 | 753.77 | 86.19 | 542.98 | |||||
| P/L Before Other Inc. , Int., Excpt. Items & Tax | -223.95 | 1,312.31 | -1,430.47 | 893.91 | 200.33 | |||||
| Other Income | 8.44 | 19.50 | 45.80 | 33.00 | 8.20 | |||||
| P/L Before Int., Excpt. Items & Tax | -215.51 | 1,331.81 | -1,384.67 | 926.91 | 208.53 | |||||
| Interest | 77.71 | 70.11 | 110.17 | 37.47 | 42.31 | |||||
| P/L Before Exceptional Items & Tax | -293.22 | 1,261.70 | -1,494.84 | 889.44 | 166.22 | |||||
| Exceptional Items | -- | 3.04 | -- | 2.23 | -4.71 | |||||
| P/L Before Tax | -293.22 | 1,264.74 | -1,494.84 | 891.67 | 161.51 | |||||
| Tax | 66.36 | 79.63 | 25.71 | 289.70 | 51.89 | |||||
| P/L After Tax from Ordinary Activities | -359.58 | 1,185.11 | -1,520.55 | 601.97 | 109.62 | |||||
| Prior Year Adjustments | -- | -- | -- | -- | 0.13 | |||||
| Extra Ordinary Items | -- | -- | -- | -- | -- | |||||
| Net Profit/(Loss) For the Period | -359.58 | 1,185.11 | -1,520.55 | 601.97 | 109.75 | |||||
| Equity Share Capital | 1,752.60 | 1,752.60 | 1,752.60 | 1,752.60 | 1,752.60 | |||||
| Reserves Excluding Revaluation Reserves | -- | -- | -- | -- | -- | |||||
| Equity Dividend Rate (%) | -- | -- | -- | -- | -- | |||||
| EPS Before Extra Ordinary | ||||||||||
| Basic EPS | -2.05 | 6.76 | -8.68 | 3.43 | 0.63 | |||||
| Diluted EPS | -- | 6.71 | -8.68 | 3.28 | 0.60 | |||||
| EPS After Extra Ordinary | ||||||||||
| Basic EPS | -2.05 | 6.76 | -8.68 | 3.43 | 0.63 | |||||
| Diluted EPS | -- | 6.71 | -8.68 | 3.28 | 0.60 | |||||
| Public Share Holding | ||||||||||
| No Of Shares (Crores) | 20.01 | 20.01 | 20.01 | 20.01 | 20.01 | |||||
| Share Holding (%) | 11.42 | 11.42 | 11.42 | 11.42 | 11.42 | |||||
| Promoters and Promoter Group Shareholding | ||||||||||
| a) Pledged/Encumbered | ||||||||||
| - Number of shares (Crores) | -- | -- | -- | -- | -- | |||||
| - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | -- | -- | |||||
| - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | -- | -- | |||||
| b) Non-encumbered | ||||||||||
| - Number of shares (Crores) | 155.25 | 155.25 | 155.25 | 155.25 | 155.25 | |||||
| - Per. of shares (as a % of the total sh. of prom. and promoter group) | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |||||
| - Per. of shares (as a % of the total Share Cap. of the company) | 88.58 | 88.58 | 88.58 | 88.58 | 88.58 | |||||
| Notes |  |
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| Source : Dion Global Solutions Limited | ||||||||||
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