| Profit & Loss account of Mangalore Refinery and Petrochemicals (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
60,728.25 |
72,283.09 |
63,067.07 |
59,415.05 |
50,864.18 |
|
| Less: Excise/Sevice Tax/Other Levies |
9,749.61 |
10,252.97 |
14,633.06 |
16,222.61 |
11,232.14 |
|
| Revenue From Operations [Net] |
50,978.64 |
62,030.11 |
48,434.01 |
43,192.44 |
39,632.04 |
|
| Total Operating Revenues |
51,001.93 |
62,062.14 |
48,450.58 |
43,207.87 |
39,647.44 |
|
| Other Income |
105.04 |
155.27 |
204.57 |
423.20 |
857.26 |
|
| Total Revenue |
51,106.97 |
62,217.40 |
48,655.15 |
43,631.07 |
40,504.70 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
46,624.27 |
58,513.71 |
43,248.16 |
37,488.76 |
34,551.61 |
|
| Purchase Of Stock-In Trade |
3,352.08 |
526.09 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
1,347.42 |
-561.64 |
-766.72 |
-288.30 |
683.17 |
|
| Employee Benefit Expenses |
440.12 |
428.66 |
417.35 |
352.01 |
285.52 |
|
| Finance Costs |
742.59 |
471.75 |
440.46 |
517.17 |
590.49 |
|
| Depreciation And Amortisation Expenses |
783.21 |
756.75 |
671.32 |
677.92 |
710.47 |
|
| Other Expenses |
1,772.72 |
1,486.53 |
1,267.99 |
949.39 |
2,342.15 |
|
| Total Expenses |
55,062.40 |
61,621.84 |
45,278.56 |
39,696.94 |
39,163.40 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-3,955.43 |
595.56 |
3,376.59 |
3,934.13 |
1,341.29 |
|
| Exceptional Items |
0.00 |
-14.79 |
-25.89 |
1,597.29 |
-182.99 |
|
| Profit/Loss Before Tax |
-3,955.43 |
580.77 |
3,350.70 |
5,531.42 |
1,158.30 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
122.16 |
699.57 |
1,185.38 |
234.56 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1,351.52 |
113.28 |
427.72 |
702.36 |
-223.20 |
|
| Tax For Earlier Years |
103.74 |
13.38 |
-0.72 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-1,247.79 |
248.81 |
1,126.58 |
1,887.73 |
11.36 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-2,707.64 |
331.96 |
2,224.12 |
3,643.69 |
1,146.94 |
|
| Profit/Loss From Continuing Operations |
-2,707.64 |
331.96 |
2,224.12 |
3,643.69 |
1,146.94 |
|
| Profit/Loss For The Period |
-2,707.64 |
331.96 |
2,224.12 |
3,643.69 |
1,146.94 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-15.45 |
1.89 |
12.69 |
20.79 |
6.54 |
|
| Diluted EPS (Rs.) |
-15.45 |
1.89 |
12.69 |
20.79 |
6.54 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
38,322.04 |
48,617.82 |
33,534.69 |
29,233.76 |
30,144.26 |
|
| Indigenous Raw Materials |
7,604.07 |
9,895.89 |
8,721.91 |
7,172.19 |
3,684.96 |
|
| 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 |
175.26 |
525.78 |
1,051.56 |
0.00 |
0.00 |
|
| Tax On Dividend |
36.03 |
108.08 |
214.07 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
10.00 |
30.00 |
60.00 |
0.00 |
|
Source : Dion Global Solutions Limited
