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| Mangalore Refinery & Petrochemicals Limited |
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Financials-Mangalore Refinery & Petrochemicals Limited| Sector: Refining and Marketing | | BSE:500109 | NSE:MRPL | Bloomberg:MRPL@IN | Reuters:MRPL.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE103A01014 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Mar-2021(3) |
31-Mar-2020(3) |
% Change |
| Sales of Products/Services |
207880.50 |
175450.70 |
18.48 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
276.30 |
307.10 |
-10.03 |
| Total Income |
208156.80 |
175757.80 |
18.43 |
| Total Expenses |
-202967.80 |
-198496.10 |
2.25 |
| OPBDIT |
411124.60 |
374253.90 |
9.85 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
-2180.00 |
-198496.10 |
-98.90 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
-1906.00 |
6773.90 |
NM |
| After Tax Profit |
3283.00 |
-15964.40 |
NM |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
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| As on( Months ) |
31-Mar-07(12) |
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31-Mar-06(12) |
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31-Mar-05(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
281319.70 |
99.93 |
245403.11 |
99.76 |
182042.22 |
99.10 |
| Operating Income (OI) |
281518.28 |
100.00 |
246002.44 |
100.00 |
183689.74 |
100.00 |
| OPBDIT |
16074.58 |
5.71 |
12458.10 |
5.06 |
20782.35 |
11.31 |
| OPBDT |
14254.53 |
5.06 |
9869.28 |
4.01 |
18549.34 |
10.10 |
| OPBT |
10705.97 |
3.80 |
6063.84 |
2.46 |
14462.64 |
7.87 |
| Non-Operating Income |
183.58 |
0.07 |
161.99 |
0.07 |
146.10 |
0.08 |
| Extraordinary/Prior Period |
-4618.22 |
-1.64 |
-2151.13 |
-0.87 |
-5124.74 |
-2.79 |
| Tax |
1016.10 |
0.36 |
358.55 |
0.15 |
686.42 |
0.37 |
| Profit after tax(PAT) |
5255.23 |
1.87 |
3716.15 |
1.51 |
8797.58 |
4.79 |
| Cash Profit |
8803.79 |
3.13 |
7521.59 |
3.06 |
12884.28 |
7.01 |
| Dividend-Equity |
1402.32 |
0.50 |
1227.03 |
0.50 |
1752.61 |
0.95 |
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| As on |
31-Mar-07 |
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31-Mar-06 |
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31-Mar-05 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
73041.31 |
80.13 |
67793.61 |
75.08 |
67401.91 |
73.66 |
| Net Block |
42677.51 |
46.82 |
40958.76 |
45.36 |
44048.46 |
48.14 |
| Capital WIP |
987.09 |
1.08 |
4092.30 |
4.53 |
779.77 |
0.85 |
| Investments |
0.02 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Inventory |
24982.71 |
27.41 |
18907.01 |
20.94 |
19116.17 |
20.89 |
| Receivables |
11948.66 |
13.11 |
11530.20 |
12.77 |
9607.98 |
10.50 |
| Other Current Assets |
10559.89 |
11.58 |
14811.79 |
16.40 |
17946.56 |
19.61 |
| Balance Sheet Total(BT) |
91155.88 |
100.00 |
90300.06 |
100.00 |
91498.94 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
17526.18 |
19.23 |
17526.18 |
19.41 |
17526.14 |
19.15 |
| Reserves |
9949.92 |
10.92 |
6335.35 |
7.02 |
3713.06 |
4.06 |
| Total Debt |
23774.93 |
26.08 |
33164.58 |
36.73 |
34757.19 |
37.99 |
| Creditors and Acceptances |
28044.82 |
30.77 |
21317.29 |
23.61 |
22082.97 |
24.13 |
| Other current liab/prov. |
11860.03 |
13.01 |
11956.66 |
13.24 |
13419.58 |
14.67 |
| Balance Sheet Total(BT) |
91155.88 |
100.00 |
90300.06 |
100.00 |
91498.94 |
100.00 |
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| As on |
31-Mar-07 |
31-Mar-06 |
31-Mar-05 |
| OPBIT/Prod.cap.empl.(%) |
25.06 |
16.43 |
30.24 |
| PBIT/Cap. Employed (%) |
16.10 |
12.59 |
21.22 |
| PAT/Networth (%) |
19.13 |
15.57 |
41.42 |
| Tax/PBT (%) |
16.20 |
8.80 |
7.24 |
| Total Debt/Networth (x) |
0.87 |
1.39 |
1.64 |
| Long Term Debt/Networth (x) |
0.31 |
0.69 |
1.46 |
| PBDIT/Finance Charges (x) |
6.40 |
4.04 |
7.08 |
| Current Ratio (x) |
1.19 |
1.36 |
1.31 |
| RM Inventory (days consumption) |
15.62 |
20.65 |
17.70 |
| FG inventory (days cost of sales) |
17.48 |
8.40 |
17.65 |
| Receivables (days gross sales) |
13.65 |
15.15 |
17.19 |
| Creditors (days cost of sales) |
38.56 |
33.32 |
49.48 |
| Op. curr. assets (days OI) |
58.00 |
56.00 |
73.00 |
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Financials