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Mangalore Refinery & Petrochemicals Profit & Loss Annual
Trade| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Revenue | 1,05,223.28 | 1,24,737.43 | 86,064.54 | 50,796.63 |
| Total Revenue | 1,05,223.28 | 1,24,737.43 | 86,064.54 | 50,796.63 |
| Costof Revenue Total | 94,536.47 | 1,15,232.51 | 79,292.66 | 48,208.87 |
| Gross Profit | 10,686.81 | 9,504.92 | 6,771.88 | 2,587.76 |
| Selling/ General/ Admin Expenses Total | 772.06 | 1,347.39 | 1,303.56 | 1,770.03 |
| Depreciation/ Amortization | 1,257.29 | 1,186.70 | 1,087.72 | 1,158.04 |
| Unusual Expense( Income) | 8.29 | -2.50 | 30.00 | 0.00 |
| Other Operating Expenses Total | 2,219.00 | 298.13 | 271.41 | 228.77 |
| Total Operating Expense | 98,793.11 | 1,18,062.23 | 81,985.35 | 51,365.70 |
| Operating Income | 6,430.17 | 6,675.20 | 4,079.19 | -569.07 |
| Interest Inc( Exp) Net- Non- Op Total | -10,992.20 | -25,631.86 | -14,317.08 | -4,289.26 |
| Other Net | 191.58 | 161.93 | 72.71 | 86.24 |
| Net Income Before Taxes | 5,522.53 | 4,255.90 | 2,711.31 | -918.92 |
| Provisionfor Income Taxes | 1,925.48 | 1,600.49 | -246.94 | -153.96 |
| Net Income After Taxes | 3,597.05 | 2,655.41 | 2,958.25 | -764.97 |
| Net Income Before Extra Items | 3,597.05 | 2,655.41 | 2,958.25 | -764.97 |
| Net Income | 3,597.05 | 2,655.41 | 2,958.25 | -764.97 |
| Income Availableto Com Excl Extra Ord | 3,597.05 | 2,655.41 | 2,958.25 | -764.97 |
| Income Availableto Com Incl Extra Ord | 3,597.05 | 2,655.41 | 2,958.25 | -764.97 |
| Diluted Net Income | 3,597.05 | 2,655.41 | 2,958.25 | -764.97 |
| Diluted Weighted Average Shares | 175.29 | 175.26 | 175.26 | 175.26 |
| Diluted EPS Excluding Extra Ord Items | 20.52 | 15.15 | 16.88 | -4.36 |
| DPS- Common Stock Primary Issue | 3.00 | - | - | - |
| Diluted Normalized EPS | 20.55 | 15.21 | 17.02 | -4.34 |
| Gain( Loss)on Saleof Assets | - | -180.51 | -88.77 | -71.66 |
| Minority Interest | - | 0.00 | 0.00 | 0.00 |
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