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Quarterly Income Statement of Mangalore Refinery Petrochemicals (MRPL)

Summary    Balance Sheet    Cash Flow    Income    Qtrly Income    Risk    Profitability    Qtrly Profit    Solvency    

Income Statement of Mangalore Refinery & Petrochemicals Ltd.

Year 31_Dec_2019 30_Sep_2019 30_Jun_2019 31_Mar_2019 30_Sep_2018 30_Jun_2018 31_Mar_2018 31_Jan_2018 31_Mar_2017 31_Mar_2016 31_Mar_2015 31_Dec_2014 30_Sep_2014 30_Jun_2014 31_Mar_2014 31_Dec_2013 30_Sep_2013 30_Jun_2013 31_Mar_2013 31_Dec_2012 30_Sep_2012 30_Jun_2012 31_Mar_2012 31_Dec_2011 30_Sep_2011 30_Jun_2011 31_Mar_2011 31_Dec_2010 30_Sep_2010 30_Jun_2010 31_Mar_2010 31_Dec_2009 30_Sep_2009 30_Jun_2009 31_Mar_2009 31_Dec_2008 30_Sep_2008 30_Jun_2008 31_Mar_2008 31_Dec_2007 30_Sep_2007 30_Jun_2007 31_Mar_2007 31_Dec_2006 30_Sep_2006 30_Jun_2006
Cost Of Revenue 13529.43 13094.44 9644.47 14885.53 16722.39 15071.15 0 0 0 0 9927.78 15824.04 16561.88 15682.91 18734.01 18756.18 17924.97 14939.90 18470.54 17705.08 15015.44 13310.63 15089.83 12054.08 11115.98 12940.91 11570.84 9604.21 7866.23 7502.28 8471.33 8772.01 7446.07 5411.50 5478.45 7758.32 1096.39 8939.37 9012.74 7377.74 7046.71 6642.88 6102.81 6873.86 7759.64 5734.29
Total Revenue/Income 14059.49 12969.91 9255.99 15622.64 17949.55 16846.09 0 0 0 0 10744.27 14711.85 15911.34 15741.39 19202.44 18654.73 18762.33 15265.91 18657.37 17992.09 16310.05 12813.53 16371.56 12947.39 11665.67 13369.12 12497.19 10319.82 8354.47 7868.52 8795.64 9159.05 7856.61 6198.80 7235.11 7534.01 13427.95 10662.46 9576.35 8137.49 7643.37 7439.14 6797.92 7313.30 8052.17 6478.08
Gross Profit 530.06 -124.53 -388.48 737.10 1227.16 1774.94 0 0 0 0 816.49 -1112.19 -650.54 58.48 468.43 0 837.36 326.01 186.83 287.01 1294.61 0 1281.73 893.31 549.69 428.21 926.35 715.61 488.24 366.24 324.31 387.04 410.54 787.30 1756.66 0 12331.56 1723.09 563.61 759.75 596.66 796.26 695.11 439.44 292.53 743.79
Total Operating Expense 14111.31 13893.08 9879.52 14285.31 17657.97 16029.56 0 0 0 0 9921.66 16314.88 16921.42 15957.46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Operating Expense 479.72 478.99 164.80 -715.07 568.08 610.02 0 0 0 0 -311.10 289.42 192.62 121.95 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income/Profit -51.82 -923.17 -623.53 1337.33 291.58 816.53 0 0 0 0 822.61 -1603.03 -1010.08 -216.07 192.58 0 556.82 2.23 0 33.08 1028.69 0 1089.85 195.62 332.86 212.70 758.99 448.91 273.58 144.78 179.33 196.53 234.78 662.28 1497.48 0 12002.86 1290.30 337.34 453.22 355.22 524.80 467.09 196.22 63.15 508.33
Interest Expense 309.22 386.73 244.57 37.72 -261.90 -250.70 0 0 0 0 -151.52 -127.90 -112.29 53.09 0 92.80 92.60 77.85 0 77.71 70.11 110.17 0 42.31 99.93 26.97 26.63 24.69 27.84 25.21 26.17 28.94 30.18 30.21 32.85 36.32 37.89 36.39 35.84 36.16 35.83 39.76 46.80 51.14 58.75 57.85
Net Income From Continuing Operation -229.96 -1011.27 -547.85 498.50 -191.49 122.50 0 0 0 0 1029.06 -1894.36 -951.47 -36.10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Depreciation Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Other Income Expense Net -231.78 -550.15 -169.58 -569.22 -522.94 -588.86 0 0 0 0 234.53 -291.33 -373.71 142.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Income -150.79 -864.10 -450.53 354.70 -142.39 237.47 0 0 0 0 1078.64 -1894.36 -951.47 -36.10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Income Applicable to Common Share -229.96 -864.21 -450.53 354.70 -142.39 237.47 0 0 0 0 1078.64 -1894.36 -951.47 -36.10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Income/Profit Before Tax -303.15 -1275.45 -845.45 740.26 -231.36 227.67 0 0 0 0 1057.15 -1894.36 -1383.79 -74.05 864.24 0 245.80 0 46.46 0 1264.74 0 891.66 161.51 30.38 236.63 844.65 468.07 411.46 12.90 387.70 390.38 283.83 629.61 883.95 0 43.89 1318.66 308.70 447.87 357.99 618.34 481.56 217.85 13.91 375.51
Income Tax Expense -73.19 -264.18 -297.60 241.75 -39.87 105.17 0 0 0 0 28.09 0 -432.32 -37.95 0 1.29 10.03 0 108.36 66.36 79.63 25.71 289.69 51.76 6.25 63.92 291.81 154.31 129.89 0 134.62 130.84 104.14 209.54 276.32 0 18.97 473.26 83.36 101.27 26.25 249.79 299.68 99.39 4.62 159.60
EBIT 6.07 -888.72 -600.88 777.98 291.58 816.53 0 0 0 0 822.61 -1603.03 -1010.08 -216.07 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EBITDA 85.24 -741.55 -503.56 634.18 79.64 593.34 0 0 0 0 1258.24 -1766.46 -1271.50 -20.96 0 94.09 102.63 77.85 108.36 144.07 149.74 135.88 289.69 94.07 106.18 90.89 318.44 179.00 157.73 25.21 160.79 159.78 134.32 239.75 309.17 36.32 56.86 509.65 119.20 137.43 62.08 289.55 346.48 150.53 63.37 217.45
EPS (Earning Per Share) 0 -4.93 0 2.02 0 0 0 0 0 0 6.15 0 -5.43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Dividend 0 0 0 0 0 0 -1051.56 0 0 -1.08 -1.75 0 0 0 0 0 0 0 -175.26 0 0 0 -210.31 0 0 0 -210.31 0 0 0 -246.10 0 0 0 -210.35 0 0 0 -140.23 0 0 0 0 0 0 0

About Financial Data , All results are consolidated, Values are in Crores, Sourced from external Vendors


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