| 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 |
50,973.84 |
|
| 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 |
32,137.06 |
|
| Total Operating Revenues |
94,681.62 |
90,406.68 |
108,856.10 |
69,727.08 |
32,182.41 |
|
| Other Income |
175.71 |
205.08 |
211.72 |
102.77 |
118.46 |
|
| Total Revenue |
94,857.33 |
90,611.77 |
109,067.82 |
69,829.84 |
32,300.87 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
89,627.21 |
80,790.58 |
97,383.57 |
63,598.83 |
29,407.26 |
|
| 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 FG,WIP And Stock-In Trade |
-415.28 |
-1,075.49 |
1,280.28 |
-1,373.30 |
-1,202.82 |
|
| Employee Benefit Expenses |
700.25 |
772.06 |
697.77 |
697.62 |
510.94 |
|
| Finance Costs |
1,008.25 |
1,113.85 |
1,285.26 |
1,207.31 |
352.05 |
|
| Depreciation And Amortisation Expenses |
1,347.02 |
1,257.29 |
1,186.70 |
1,087.72 |
853.00 |
|
| Other Expenses |
2,466.12 |
2,219.00 |
2,992.59 |
1,872.81 |
1,532.37 |
|
| Total Expenses |
94,744.07 |
85,082.06 |
104,831.44 |
67,091.51 |
32,645.97 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
113.26 |
5,529.70 |
4,236.38 |
2,738.33 |
-345.10 |
|
| Exceptional Items |
0.00 |
-8.29 |
2.50 |
-30.00 |
0.00 |
|
| Profit/Loss Before Tax |
113.26 |
5,521.41 |
4,238.88 |
2,708.33 |
-345.10 |
|
| 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 |
-103.55 |
|
| Tax For Earlier Years |
-10.72 |
-0.58 |
0.00 |
0.00 |
-1.09 |
|
| Total Tax Expenses |
62.68 |
1,925.48 |
1,600.49 |
-246.94 |
-104.64 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
50.58 |
3,595.94 |
2,638.39 |
2,955.27 |
-240.46 |
|
| Profit/Loss From Continuing Operations |
50.58 |
3,595.94 |
2,638.39 |
2,955.27 |
-240.46 |
|
| Profit/Loss For The Period |
50.58 |
3,595.94 |
2,638.39 |
2,955.27 |
-240.46 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.29 |
20.52 |
15.05 |
16.86 |
-1.37 |
|
| Diluted EPS (Rs.) |
0.29 |
20.52 |
15.05 |
16.86 |
-1.37 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
72,180.15 |
58,494.76 |
78,258.07 |
52,243.89 |
23,149.16 |
|
| Indigenous Raw Materials |
17,447.05 |
22,295.82 |
19,125.50 |
11,354.95 |
5,975.99 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
|
| Equity Dividend Rate (%) |
0.00 |
30.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
