MRPLRefineries & Marketing

Mangalore Refinery and Petrochemicals LimitedProfit & Loss Statement

179.84
-5.01%

Mangalore Refinery and Petrochemicals Limited Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.00-2.89 Cr-27.89 Cr-12.85 Cr
Tax Rate For Calcs0.300.350.380.30
Normalized EBITDA2.47K Cr7.90K Cr6.59K Cr4.72K Cr
Total Unusual Items0.00-8.29 Cr-74.16 Cr-42.82 Cr
Total Unusual Items Excluding Goodwill0.00-8.29 Cr-74.16 Cr-42.82 Cr
Net Income From Continuing Operation Net Minority Interest56.21 Cr3.60K Cr2.66K Cr2.96K Cr
Reconciled Depreciation1.35K Cr1.26K Cr1.19K Cr1.09K Cr
Reconciled Cost Of Revenue90.57K Cr80.98K Cr100.54K Cr64.08K Cr
EBITDA2.47K Cr7.89K Cr6.51K Cr4.68K Cr
EBIT1.13K Cr6.64K Cr5.33K Cr3.59K Cr
Net Interest Income-1.01K Cr-1.11K Cr-1.07K Cr-848.08 Cr
Interest Expense1.01K Cr1.11K Cr1.07K Cr876.56 Cr
Normalized Income56.21 Cr3.60K Cr2.70K Cr2.99K Cr
Net Income From Continuing And Discontinued Operation56.21 Cr3.60K Cr2.66K Cr2.96K Cr
Total Expenses93.74K Cr83.96K Cr102.11K Cr65.65K Cr
Diluted Average Shares175.66 Cr175.29 Cr175.26 Cr175.26 Cr
Basic Average Shares175.66 Cr175.29 Cr175.26 Cr175.26 Cr
Diluted EPS0.3220.5215.1516.88
Basic EPS0.3220.5215.1516.88
Diluted NI Availto Com Stockholders56.21 Cr3.60K Cr2.66K Cr2.96K Cr
Net Income Common Stockholders56.21 Cr3.60K Cr2.66K Cr2.96K Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income56.21 Cr3.60K Cr2.66K Cr2.96K Cr
Net Income Including Noncontrolling Interests56.21 Cr3.60K Cr2.66K Cr2.96K Cr
Net Income Continuous Operations56.21 Cr3.60K Cr2.66K Cr2.96K Cr
Tax Provision62.68 Cr1.93K Cr1.60K Cr-246.94 Cr
Pretax Income118.89 Cr5.52K Cr4.26K Cr2.71K Cr
Other Non Operating Income Expenses153.21 Cr191.58 Cr44.75 Cr16.41 Cr
Special Income Charges0.00-8.29 Cr-74.16 Cr-43.02 Cr
Net Non Operating Interest Income Expense-1.01K Cr-1.11K Cr-1.07K Cr-848.08 Cr
Interest Expense Non Operating1.01K Cr1.11K Cr1.07K Cr876.56 Cr
Operating Income945.80 Cr6.45K Cr6.87K Cr4.16K Cr
Operating Expense3.17K Cr2.98K Cr1.57K Cr1.58K Cr
Other Operating Expenses2.47K Cr2.21K Cr878.24 Cr862.61 Cr
Gross Profit4.11K Cr9.43K Cr8.44K Cr5.74K Cr
Cost Of Revenue90.57K Cr80.98K Cr100.54K Cr64.08K Cr
Total Revenue94.68K Cr90.41K Cr108.98K Cr69.82K Cr
Operating Revenue94.68K Cr90.41K Cr108.98K Cr69.82K Cr
Interest Income14.94 Cr16.65 Cr35.34 Cr18.03 Cr
Rent Expense Supplemental7.25 Cr6.06 Cr3.85 Cr4.10 Cr
Minority Interests0.000.000.000.00
Other Special Charges151.64 Cr15.55 Cr38.88 Cr7.17 Cr
Write Off5.32 Cr58.61 Cr4.14 Cr0.38 Cr
Impairment Of Capital Assets10000.000.00
Total Other Finance Cost8.03 Cr17.06 Cr6.85 Cr4.36 Cr
Interest Income Non Operating14.94 Cr16.65 Cr35.34 Cr18.03 Cr
Selling General And Administration75.43 Cr67.16 Cr60.25 Cr45.20 Cr
General And Administrative Expense75.43 Cr67.16 Cr60.25 Cr45.20 Cr
Rent And Landing Fees7.25 Cr6.06 Cr3.85 Cr4.10 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.