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BSE Code : 500109 | NSE Symbol : MRPL | ISIN : INE103A01014 | Industry : Refineries |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,05,223.28	1,24,736.03	86,094.39	50,795.81	60,751.54
Sale of Products	1,05,189.68	1,24,685.59	86,066.99	50,739.44	60,728.25
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	33.60	50.44	27.40	56.37	23.29
Less: Excise Duty / GST	14,816.60	15,710.03	16,336.61	18,836.78	9,749.61
Revenue From Operations - Net	90,406.68	1,09,026.00	69,757.78	31,959.03	51,001.93
Other Income	205.08	211.72	102.78	100.61	105.05
Total Revenue	90,611.77	1,09,237.72	69,860.56	32,059.64	51,106.98
Changes in Inventories	-1,075.49	1,280.28	-1,373.30	-1,384.81	1,347.42
Cost of Material Consumed	80,790.58	97,383.57	63,637.15	29,178.15	46,624.27
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	4.78	5.27	0.51	1,193.17	3,352.08
Employee Benefits	772.06	697.77	697.62	578.27	440.12
Total Other Expenses	2,219.00	3,162.49	1,865.22	1,697.46	1,772.72
Manufacturing / Operating Expenses	1,398.34	1,202.95	1,137.46	1,243.28	641.87
Administrative and Selling Expenses	165.95	227.70	189.90	281.72	137.92
Other Expenses	654.71	1,731.84	537.86	172.46	992.93
Finance Costs	1,113.85	1,285.26	1,207.31	554.47	744.66
Depreciation and Amortization	1,257.29	1,186.70	1,087.72	1,158.04	783.21
Total Expenses	85,082.06	1,05,001.34	67,122.23	32,974.76	55,064.48
Profit Before Exceptional Items and Tax	5,529.70	4,236.38	2,738.33	-915.12	-3,957.50
Exceptional Items Before Tax	-8.29	2.50	-30.00	0.00	0.00
Profit Before Extraordinary Items and Tax	5,521.41	4,238.88	2,708.33	-915.12	-3,957.50
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	5,521.41	4,238.88	2,708.33	-915.12	-3,957.50
Taxation	1,925.48	1,600.49	-246.94	-153.96	-1,217.15
Current Tax	964.79	742.94	477.29	0.00	0.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	961.27	857.55	-724.23	-152.87	-1,320.89
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-0.58	0.00	0.00	-1.09	103.74
Profit After Tax	3,595.94	2,638.39	2,955.27	-761.17	-2,740.35
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	3,595.94	2,638.39	2,955.27	-761.17	-2,740.35
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	3,595.94	2,638.39	2,955.27	-761.17	-2,740.35
Earning Per Share - Basic	20.52	15.05	16.86	-4.34	-15.64
Earning Per Share - Diluted	20.52	15.05	16.86	-4.34	-15.64

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Mangalore Refinery And Petrochemicals Ltd

Profit and Loss