Company Profile

MANGALORE REFINERY & PETROCHEMICALS LTD.

NSE : MRPLBSE : 500109ISIN CODE : INE103A01014Industry : RefineriesHouse : PSU
BSE37.15-0.9 (-2.37 % )
PREV CLOSE (Rs.) 38.05
OPEN PRICE (Rs.) 38.10
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 177824
TODAY'S LOW / HIGH (Rs.)36.90 39.15
52 WK LOW / HIGH (Rs.)21.25 48.3
NSE37.10 -1 (-2.62 % )
PREV CLOSE(Rs.) 38.10
OPEN PRICE (Rs.) 38.40
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 37.10 (130 )
VOLUME 1216948
TODAY'S LOW / HIGH(Rs.) 36.90 39.20
52 WK LOW / HIGH (Rs.)20.75 48.35

Profit & Loss

(Rs in Million)
Particulars Mar 2020 Mar 2019 Mar 2018 Mar 2017 Mar 2016
INCOME :               
Gross Sales 599800.00 736991.00 636881.00 599891.00 509623.00
     Sales 598694.00 734690.00 636759.00 599774.00 509490.00
     Job Work/ Contract Receipts NA NA NA NA NA
     Processing Charges / Service Income NA NA NA NA 21.00
     Revenue from property development NA NA NA NA NA
     Other Operational Income 1106.00 2301.00 121.00 118.00 112.00
Less: Excise Duty 97496.00 102530.00 146331.00 162226.00 112321.00
Net Sales 502304.00 634461.00 490550.00 437665.00 397302.00
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock 10102.00 -3718.00 -7659.00 -3995.00 9538.00
Raw Material Consumed 495187.00 590959.00 431791.00 372690.00 340628.00
     Opening Raw Materials 17730.00 14016.00 14817.00 9358.00 7264.00
     Purchases Raw Materials 452253.00 589411.00 430990.00 378148.00 342722.00
     Closing Raw Materials 8316.00 17730.00 14016.00 14817.00 9358.00
     Other Direct Purchases / Brought in cost 33521.00 5261.00 NA NA NA
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 1860.00 1484.00 4683.00 4709.00 6256.00
     Electricity & Power 50228.00 61070.00 38023.00 31484.00 31128.00
     Oil, Fuel & Natural gas 0.00 0.00 0.00 0.00 0.00
     Coals etc 0.00 0.00 0.00 0.00 0.00
     Other power & fuel -48368.00 -59586.00 -33341.00 -26775.00 -24872.00
Employee Cost 5004.00 4808.00 4590.00 3903.00 3228.00
     Salaries, Wages & Bonus 4154.00 4054.00 3836.00 3363.00 2735.00
     Contributions to EPF & Pension Funds 576.00 517.00 496.00 369.00 339.00
     Workmen and Staff Welfare Expenses 244.00 213.00 234.00 160.00 144.00
     Other Employees Cost 31.00 23.00 23.00 11.00 10.00
Other Manufacturing Expenses 8021.00 7033.00 6641.00 4674.00 3788.00
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges NA NA NA NA NA
     Repairs and Maintenance 5892.00 4502.00 4618.00 2996.00 2790.00
     Packing Material Consumed 270.00 369.00 180.00 209.00 46.00
     Other Mfg Exp 1859.00 2162.00 1844.00 1469.00 952.00
General and Administration Expenses 1511.00 1444.00 2415.00 2946.00 2755.00
     Rent , Rates & Taxes 1062.00 1002.00 2049.00 2579.00 2369.00
     Insurance 436.00 427.00 355.00 359.00 378.00
     Printing and stationery NA NA NA NA NA
     Professional and legal fees NA NA NA NA NA
     Traveling and conveyance NA NA NA NA NA
     Other Administration 13.00 15.00 11.00 8.00 8.00
Selling and Distribution Expenses NA NA NA NA NA
     Advertisement & Sales Promotion NA NA NA NA NA
     Sales Commissions & Incentives NA NA NA NA NA
     Freight and Forwarding NA NA NA NA NA
     Handling and Clearing Charges 0.00 0.00 0.00 0.00 0.00
     Other Selling Expenses 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 12122.00 6241.00 3045.00 2879.00 14024.00
     Bad debts /advances written off NA NA NA NA NA
     Provision for doubtful debts 158.00 31.00 472.00 303.00 378.00
     Losson disposal of fixed assets(net) 129.00 90.00 250.00 57.00 4.00
     Losson foreign exchange fluctuations 8611.00 3442.00 110.00 566.00 11835.00
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 3224.00 2679.00 2212.00 1953.00 1807.00
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 533807.00 608252.00 445506.00 387807.00 380217.00
Operating Profit (Excl OI) -31503.00 26209.00 45044.00 49858.00 17085.00
Other Income 820.00 1541.00 2739.00 4189.00 8555.00
     Interest Received 276.00 1037.00 786.00 3784.00 6899.00
     Dividend Received 14.00 91.00 41.00 268.00 1173.00
     Profit on sale of Fixed Assets NA NA NA NA NA
     Profits on sale of Investments NA NA NA NA NA
     Provision Written Back 215.00 308.00 1004.00 66.00 363.00
     Foreign Exchange Gains NA NA NA NA NA
     Others 315.00 105.00 908.00 71.00 120.00
Operating Profit -30683.00 27750.00 47784.00 54047.00 25640.00
Interest 12454.00 10616.00 9151.00 9687.00 10835.00
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan 7949.00 6805.00 6091.00 6433.00 6083.00
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc 70.00 47.00 40.00 44.00 50.00
     Other Interest 4435.00 3764.00 3020.00 3210.00 4702.00
PBDT -43138.00 17134.00 38633.00 44360.00 14805.00
Depreciation 10858.00 10475.00 9661.00 9841.00 10130.00
Profit Before Taxation & Exceptional Items -53996.00 6659.00 28972.00 34519.00 4675.00
Exceptional Income / Expenses NA -148.00 -259.00 15973.00 -1830.00
Profit Before Tax -53996.00 6511.00 28713.00 50492.00 2845.00
Provision for Tax -13593.00 3001.00 10978.00 17606.00 -2193.00
     Current Income Tax NA 1222.00 6996.00 11854.00 2346.00
     Deferred Tax -14630.00 1646.00 3990.00 5753.00 -4538.00
     Other taxes -13593.00 3425.00 7972.00 11505.00 -9076.00
Profit After Tax -40403.00 3510.00 17735.00 32885.00 5038.00
Extra items NA NA NA NA NA
Minority Interest 6862.00 -112.00 2191.00 1794.00 3179.00
Share of Associate 12.00 3.00 1.00 47.00 20.00
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit -33529.00 3400.00 19926.00 34726.00 8237.00
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 76910.00 80017.00 72713.00 38035.00 29797.00
Appropriations 43380.00 83418.00 92640.00 72761.00 38034.00
     General Reserves NA NA NA NA NA
     Proposed Equity Dividend NA NA NA NA NA
     Corporate dividend tax NA NA NA NA NA
     Other Appropriation 2083.00 6508.00 12623.00 48.00 -1.00
Equity Dividend % NA 10.00 30.00 60.00 NA
Earnings Per Share -19.00 2.00 11.00 20.00 5.00
Adjusted EPS -19.00 2.00 11.00 20.00 5.00