Company Profile

MANGALORE REFINERY & PETROCHEMICALS LTD.

NSE : MRPLBSE : 500109ISIN CODE : INE103A01014Industry : RefineriesHouse : PSU
BSE31.751 (+3.25 % )
PREV CLOSE (Rs.) 30.75
OPEN PRICE (Rs.) 31.50
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 154013
TODAY'S LOW / HIGH (Rs.)30.85 31.95
52 WK LOW / HIGH (Rs.)21.25 63.35
NSE31.80 1.1 (+3.58 % )
PREV CLOSE(Rs.) 30.70
OPEN PRICE (Rs.) 30.50
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 31.80 (237 )
VOLUME 1366715
TODAY'S LOW / HIGH(Rs.) 30.50 32.00
52 WK LOW / HIGH (Rs.)20.75 63.5

Profit & Loss

(Rs in Million)
Particulars Mar 2019 Mar 2018 Mar 2017 Mar 2016 Mar 2015
INCOME :               
Gross Sales 734941.00 636881.00 599891.00 509623.00 623531.00
     Sales 734690.00 636759.00 599774.00 509490.00 623401.00
     Job Work/ Contract Receipts NA NA NA NA NA
     Processing Charges / Service Income NA NA NA 21.00 81.00
     Revenue from property development NA NA NA NA NA
     Other Operational Income 251.00 121.00 118.00 112.00 49.00
Less: Excise Duty 102530.00 146331.00 162226.00 112321.00 49546.00
Net Sales 632411.00 490550.00 437665.00 397302.00 573985.00
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -3718.00 -7659.00 -3995.00 9538.00 19559.00
Raw Material Consumed 590959.00 431791.00 372690.00 340628.00 559597.00
     Opening Raw Materials 14016.00 14817.00 9358.00 7264.00 27133.00
     Purchases Raw Materials 589411.00 430990.00 378148.00 342722.00 539728.00
     Closing Raw Materials 17730.00 14016.00 14817.00 9358.00 7264.00
     Other Direct Purchases / Brought in cost 5261.00 NA NA NA NA
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 1484.00 4683.00 4709.00 6256.00 937.00
     Electricity & Power 61070.00 38023.00 31484.00 31128.00 45285.00
     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 -59586.00 -33341.00 -26775.00 -24872.00 -44348.00
Employee Cost 4808.00 4590.00 3903.00 3228.00 2456.00
     Salaries, Wages & Bonus 4054.00 3836.00 3363.00 2735.00 1897.00
     Contributions to EPF & Pension Funds 517.00 496.00 369.00 339.00 228.00
     Workmen and Staff Welfare Expenses 213.00 234.00 160.00 144.00 106.00
     Other Employees Cost 23.00 23.00 11.00 10.00 225.00
Other Manufacturing Expenses 7033.00 6641.00 4674.00 3788.00 2770.00
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges NA NA NA NA NA
     Repairs and Maintenance 4502.00 4618.00 2996.00 2790.00 1905.00
     Packing Material Consumed 369.00 180.00 209.00 46.00 52.00
     Other Mfg Exp 2162.00 1844.00 1469.00 952.00 813.00
General and Administration Expenses 1444.00 2415.00 2946.00 2755.00 2278.00
     Rent , Rates & Taxes 1002.00 2049.00 2579.00 2369.00 2027.00
     Insurance 427.00 355.00 359.00 378.00 245.00
     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 15.00 11.00 8.00 8.00 6.00
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 6241.00 3045.00 2879.00 14024.00 8066.00
     Bad debts /advances written off NA NA NA NA NA
     Provision for doubtful debts 31.00 472.00 303.00 378.00 212.00
     Losson disposal of fixed assets(net) 90.00 250.00 57.00 4.00 6.00
     Losson foreign exchange fluctuations 3442.00 110.00 566.00 11835.00 6798.00
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 2679.00 2212.00 1953.00 1807.00 1050.00
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 608252.00 445506.00 387807.00 380217.00 595663.00
Operating Profit (Excl OI) 24159.00 45044.00 49858.00 17085.00 -21678.00
Other Income 3590.00 2739.00 4189.00 8555.00 8092.00
     Interest Received 1037.00 786.00 3784.00 6899.00 6555.00
     Dividend Received 91.00 41.00 268.00 1173.00 1391.00
     Profit on sale of Fixed Assets NA NA NA NA NA
     Profits on sale of Investments NA NA NA NA NA
     Provision Written Back 308.00 1004.00 66.00 363.00 67.00
     Foreign Exchange Gains NA NA NA NA NA
     Others 2154.00 908.00 71.00 120.00 79.00
Operating Profit 27750.00 47784.00 54047.00 25640.00 -13586.00
Interest 10616.00 9151.00 9687.00 10835.00 4482.00
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan 6805.00 6091.00 6433.00 6083.00 NA
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc 47.00 40.00 44.00 50.00 14.00
     Other Interest 3764.00 3020.00 3210.00 4702.00 4468.00
PBDT 17134.00 38633.00 44360.00 14805.00 -18069.00
Depreciation 10475.00 9661.00 9841.00 10130.00 5216.00
Profit Before Taxation & Exceptional Items 6659.00 28972.00 34519.00 4675.00 -23285.00
Exceptional Income / Expenses -148.00 -259.00 15973.00 -1830.00 334.00
Profit Before Tax 6511.00 28713.00 50492.00 2845.00 -22951.00
Provision for Tax 3001.00 10978.00 17606.00 -2193.00 -4422.00
     Current Income Tax 1222.00 6996.00 11854.00 2346.00 14.00
     Deferred Tax 1646.00 3990.00 5753.00 -4538.00 -4436.00
     Other taxes 3425.00 7972.00 11505.00 -9076.00 -8872.00
Profit After Tax 3510.00 17735.00 32885.00 5038.00 -18529.00
Extra items NA NA NA NA NA
Minority Interest -112.00 2191.00 1794.00 3179.00 496.00
Share of Associate 3.00 1.00 47.00 20.00 NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 3400.00 19926.00 34726.00 8237.00 -18033.00
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 80017.00 72713.00 38035.00 29797.00 48581.00
Appropriations 83418.00 92640.00 72761.00 38034.00 30548.00
     General Reserves NA NA NA NA NA
     Proposed Equity Dividend NA NA NA NA NA
     Corporate dividend tax NA NA NA NA 2.00
     Other Appropriation 6508.00 12623.00 48.00 -1.00 517.00
Equity Dividend % 10.00 30.00 60.00 NA NA
Earnings Per Share 2.00 11.00 20.00 5.00 -10.00
Adjusted EPS 2.00 11.00 20.00 5.00 -10.00