| Profit & Loss account of Mangalore Refinery and Petrochemicals (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
62,411.98 |
75,226.12 |
68,833.56 |
57,206.76 |
43,723.66 |
|
| Less: Excise/Sevice Tax/Other Levies |
4,954.61 |
3,415.62 |
3,142.05 |
3,443.41 |
4,843.57 |
|
| Revenue From Operations [Net] |
57,457.37 |
71,810.50 |
65,691.52 |
53,763.34 |
38,880.09 |
|
| Total Operating Revenues |
57,462.53 |
71,814.79 |
65,696.22 |
53,770.28 |
38,886.89 |
|
| Other Income |
804.99 |
320.17 |
111.33 |
347.38 |
210.38 |
|
| Total Revenue |
58,267.53 |
72,134.96 |
65,807.55 |
54,117.65 |
39,097.27 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
55,961.51 |
70,852.52 |
65,400.18 |
51,236.75 |
37,219.34 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
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 |
1,886.13 |
-674.08 |
-1,116.15 |
-150.21 |
-815.27 |
|
| Employee Benefit Expenses |
240.74 |
215.47 |
184.56 |
160.64 |
184.54 |
|
| Finance Costs |
407.09 |
321.44 |
328.55 |
206.68 |
104.65 |
|
| Depreciation And Amortisation Expenses |
498.61 |
706.42 |
604.41 |
433.87 |
391.42 |
|
| Other Expenses |
1,462.78 |
415.38 |
927.30 |
909.71 |
275.52 |
|
| Total Expenses |
60,456.86 |
71,837.15 |
66,328.85 |
52,797.45 |
37,360.19 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-2,189.34 |
297.81 |
-521.30 |
1,320.20 |
1,737.08 |
|
| Exceptional Items |
33.45 |
111.89 |
44.45 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-2,155.89 |
409.70 |
-476.85 |
1,320.20 |
1,737.08 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
72.57 |
0.00 |
304.23 |
878.05 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-443.66 |
-264.06 |
281.19 |
105.98 |
-313.06 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
-1.12 |
1.42 |
-4.54 |
|
| Total Tax Expenses |
-443.66 |
-191.49 |
280.07 |
411.63 |
560.45 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-1,712.23 |
601.18 |
-756.91 |
908.58 |
1,176.63 |
|
| Profit/Loss From Continuing Operations |
-1,712.23 |
601.18 |
-756.91 |
908.58 |
1,176.63 |
|
| Profit/Loss For The Period |
-1,712.23 |
601.18 |
-756.91 |
908.58 |
1,176.63 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-9.77 |
3.43 |
-4.32 |
5.18 |
6.71 |
|
| Diluted EPS (Rs.) |
-9.77 |
3.43 |
0.00 |
4.94 |
6.21 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
51,155.97 |
64,028.11 |
57,492.16 |
44,414.95 |
32,013.11 |
|
| Indigenous Raw Materials |
4,805.55 |
6,824.37 |
7,907.98 |
6,821.79 |
5,206.23 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
61.50 |
14.07 |
54.43 |
40.71 |
38.21 |
|
| Indigenous Stores And Spares |
70.10 |
55.93 |
44.66 |
54.30 |
35.53 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
175.26 |
210.31 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
28.43 |
34.12 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
10.00 |
12.00 |
|
Source : Dion Global Solutions Limited
