| Profit & Loss account of Mangalore Refinery and Petrochemicals (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
109,239.36 |
105,189.68 |
124,685.59 |
86,036.27 |
50,838.87 |
|
| Less: Excise/Sevice Tax/Other Levies |
14,595.87 |
14,816.60 |
15,879.93 |
16,336.61 |
18,836.78 |
|
| Revenue From Operations [Net] |
94,643.50 |
90,373.08 |
108,805.66 |
69,699.66 |
32,002.09 |
|
| Total Operating Revenues |
94,681.62 |
90,406.68 |
108,856.10 |
69,727.08 |
32,058.45 |
|
| Other Income |
153.21 |
191.58 |
189.97 |
98.27 |
96.87 |
|
| Total Revenue |
94,834.83 |
90,598.27 |
109,046.07 |
69,825.34 |
32,155.32 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
89,627.21 |
80,790.58 |
97,383.57 |
63,598.83 |
29,160.15 |
|
| Purchase Of Stock-In Trade |
10.50 |
4.78 |
5.27 |
0.51 |
1,193.17 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-415.28 |
-1,075.49 |
1,280.28 |
-1,373.30 |
-1,254.38 |
|
| Employee Benefit Expenses |
700.25 |
772.06 |
697.77 |
697.62 |
576.16 |
|
| Finance Costs |
1,008.25 |
1,113.85 |
1,285.26 |
1,207.31 |
554.47 |
|
| Depreciation And Amortisation Expenses |
1,347.02 |
1,257.29 |
1,186.70 |
1,087.72 |
1,158.04 |
|
| Other Expenses |
2,466.12 |
2,219.00 |
2,992.59 |
1,872.81 |
1,686.59 |
|
| Total Expenses |
94,744.07 |
85,082.06 |
104,831.44 |
67,091.51 |
33,074.19 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
90.76 |
5,516.20 |
4,214.63 |
2,733.84 |
-918.87 |
|
| Exceptional Items |
0.00 |
-8.29 |
2.50 |
-30.00 |
0.00 |
|
| Profit/Loss Before Tax |
90.76 |
5,507.91 |
4,217.13 |
2,703.84 |
-918.87 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
14.67 |
964.79 |
742.94 |
477.29 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
58.73 |
961.27 |
857.55 |
-724.23 |
-152.87 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
62.68 |
1,925.48 |
1,600.49 |
-246.94 |
-153.96 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
28.08 |
3,582.44 |
2,616.64 |
2,950.78 |
-764.92 |
|
| Profit/Loss From Continuing Operations |
28.08 |
3,582.44 |
2,616.64 |
2,950.78 |
-764.92 |
|
| Profit/Loss For The Period |
28.08 |
3,582.44 |
2,616.64 |
2,950.78 |
-764.92 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
197.45 |
|
| Consolidated Profit/Loss After MI And Associates |
56.21 |
3,597.06 |
2,655.41 |
2,958.25 |
-567.51 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.00 |
21.00 |
15.00 |
17.00 |
-3.00 |
|
| Diluted EPS (Rs.) |
0.00 |
21.00 |
15.00 |
17.00 |
-3.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
350.52 |
175.26 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
