Mangalore Refinery and Petrochemicals Ltd
NSE:MRPL
Income Statement
Earnings Waterfall
Mangalore Refinery and Petrochemicals Ltd
Revenue
|
1.1T
INR
|
Cost of Revenue
|
-938.5B
INR
|
Gross Profit
|
116.1B
INR
|
Operating Expenses
|
-39.8B
INR
|
Operating Income
|
76.4B
INR
|
Other Expenses
|
-32.6B
INR
|
Net Income
|
43.7B
INR
|
Income Statement
Mangalore Refinery and Petrochemicals Ltd
Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
354 301
N/A
|
388 869
+10%
|
444 852
+14%
|
476 697
+7%
|
502 751
+5%
|
537 703
+7%
|
532 294
-1%
|
579 013
+9%
|
629 680
+9%
|
656 957
+4%
|
681 509
+4%
|
703 993
+3%
|
712 467
+1%
|
715 524
+0%
|
720 273
+1%
|
693 653
-4%
|
652 304
-6%
|
571 089
-12%
|
168 461
-71%
|
347 956
+107%
|
552 284
+59%
|
734 949
+33%
|
678 235
-8%
|
649 030
-4%
|
608 879
-6%
|
599 811
-1%
|
551 231
-8%
|
497 650
-10%
|
474 255
-5%
|
507 966
+7%
|
595 461
+17%
|
676 280
+14%
|
785 829
+16%
|
860 645
+10%
|
1 069 199
+24%
|
1 176 200
+10%
|
1 235 531
+5%
|
1 247 374
+1%
|
1 136 531
-9%
|
1 080 440
-5%
|
1 054 612
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(332 931)
|
(364 040)
|
(419 056)
|
(451 361)
|
(476 007)
|
(510 865)
|
(513 932)
|
(553 119)
|
(609 482)
|
(642 840)
|
(659 133)
|
(688 229)
|
(698 740)
|
(699 416)
|
(706 480)
|
(692 849)
|
(663 527)
|
(577 144)
|
(150 712)
|
(317 936)
|
(521 811)
|
(693 330)
|
(651 587)
|
(633 126)
|
(585 419)
|
(609 267)
|
(552 805)
|
(496 075)
|
(473 656)
|
(482 089)
|
(557 236)
|
(637 329)
|
(735 237)
|
(792 927)
|
(946 087)
|
(1 068 608)
|
(1 135 577)
|
(1 152 325)
|
(1 066 139)
|
(967 941)
|
(938 466)
|
|
Gross Profit |
18 997
N/A
|
24 828
+31%
|
25 795
+4%
|
25 335
-2%
|
26 742
+6%
|
26 837
+0%
|
18 361
-32%
|
25 893
+41%
|
20 198
-22%
|
14 117
-30%
|
22 376
+59%
|
15 765
-30%
|
13 729
-13%
|
16 108
+17%
|
13 794
-14%
|
804
-94%
|
(11 224)
N/A
|
(6 056)
+46%
|
17 749
N/A
|
30 021
+69%
|
30 474
+2%
|
41 619
+37%
|
26 649
-36%
|
15 903
-40%
|
23 458
+48%
|
(9 456)
N/A
|
(1 576)
+83%
|
1 574
N/A
|
598
-62%
|
25 878
+4 227%
|
38 224
+48%
|
38 950
+2%
|
50 592
+30%
|
67 719
+34%
|
123 112
+82%
|
107 592
-13%
|
99 954
-7%
|
95 049
-5%
|
70 393
-26%
|
112 499
+60%
|
116 146
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9 552)
|
(8 702)
|
(7 048)
|
(7 641)
|
(7 215)
|
(8 561)
|
(13 093)
|
(10 574)
|
(10 949)
|
(11 798)
|
(11 096)
|
(10 355)
|
(13 013)
|
(13 032)
|
(12 918)
|
(15 598)
|
(15 237)
|
(14 019)
|
(13 440)
|
(26 813)
|
(26 381)
|
(24 418)
|
(23 686)
|
(21 322)
|
(30 168)
|
(24 189)
|
(43 029)
|
(36 476)
|
(37 492)
|
(31 568)
|
(34 168)
|
(38 381)
|
(33 249)
|
(26 627)
|
(40 454)
|
(44 836)
|
(51 577)
|
(28 322)
|
(43 734)
|
(44 475)
|
(39 789)
|
|
Selling, General & Administrative |
(2 279)
|
(1 846)
|
(1 797)
|
(1 653)
|
(964)
|
(1 608)
|
(1 686)
|
(1 885)
|
(1 971)
|
(1 845)
|
(1 926)
|
(1 877)
|
(1 979)
|
(4 816)
|
(2 253)
|
(2 281)
|
(2 305)
|
(7 816)
|
(1 057)
|
(2 177)
|
(3 350)
|
(11 641)
|
(4 977)
|
(5 075)
|
(5 119)
|
(10 886)
|
(5 050)
|
(5 101)
|
(5 175)
|
(17 700)
|
(5 922)
|
(6 121)
|
(6 330)
|
(13 036)
|
(7 330)
|
(7 079)
|
(7 106)
|
(13 474)
|
(6 720)
|
(7 100)
|
(7 198)
|
|
Depreciation & Amortization |
(3 941)
|
(3 915)
|
(3 877)
|
(3 839)
|
(4 031)
|
(4 339)
|
(4 762)
|
(5 253)
|
(5 629)
|
(6 044)
|
(6 357)
|
(6 662)
|
(6 957)
|
(7 067)
|
(6 325)
|
(5 687)
|
(5 271)
|
(5 216)
|
(2 427)
|
(4 982)
|
(7 505)
|
(10 475)
|
(10 706)
|
(10 922)
|
(11 107)
|
(10 858)
|
(10 962)
|
(11 060)
|
(11 370)
|
(11 580)
|
(11 706)
|
(11 726)
|
(11 603)
|
(10 877)
|
(10 945)
|
(11 025)
|
(11 110)
|
(11 867)
|
(11 851)
|
(11 842)
|
(12 205)
|
|
Other Operating Expenses |
(3 331)
|
(2 939)
|
(1 372)
|
(2 147)
|
(2 218)
|
(2 612)
|
(6 644)
|
(3 435)
|
(3 347)
|
(3 908)
|
(2 812)
|
(1 815)
|
(4 077)
|
(1 149)
|
(4 339)
|
(7 630)
|
(7 661)
|
(986)
|
(9 956)
|
(19 654)
|
(15 526)
|
(2 302)
|
(8 003)
|
(5 325)
|
(13 942)
|
(2 445)
|
(27 016)
|
(20 314)
|
(20 946)
|
(2 288)
|
(16 540)
|
(20 534)
|
(15 316)
|
(2 714)
|
(22 180)
|
(26 733)
|
(33 363)
|
(2 981)
|
(25 164)
|
(25 534)
|
(20 386)
|
|
Operating Income |
11 819
N/A
|
16 128
+36%
|
18 749
+16%
|
17 696
-6%
|
19 528
+10%
|
18 277
-6%
|
5 269
-71%
|
15 320
+191%
|
9 250
-40%
|
2 318
-75%
|
11 279
+387%
|
5 408
-52%
|
714
-87%
|
3 076
+331%
|
874
-72%
|
(14 795)
N/A
|
(26 462)
-79%
|
(20 074)
+24%
|
4 309
N/A
|
3 208
-26%
|
4 094
+28%
|
17 201
+320%
|
2 964
-83%
|
(5 418)
N/A
|
(6 709)
-24%
|
(33 645)
-401%
|
(44 604)
-33%
|
(34 901)
+22%
|
(36 894)
-6%
|
(5 691)
+85%
|
4 056
N/A
|
569
-86%
|
17 343
+2 948%
|
41 092
+137%
|
82 657
+101%
|
62 755
-24%
|
48 376
-23%
|
66 727
+38%
|
26 659
-60%
|
68 024
+155%
|
76 357
+12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1 039)
|
(862)
|
(2 315)
|
(5 951)
|
(10 525)
|
(8 550)
|
(11 784)
|
(8 385)
|
(6 911)
|
(8 651)
|
(8 129)
|
(12 563)
|
(8 255)
|
(49)
|
1 935
|
(591)
|
(6 265)
|
(3 321)
|
(2 497)
|
(5 125)
|
(7 377)
|
(12 880)
|
(10 518)
|
(11 762)
|
(12 598)
|
(20 745)
|
(12 304)
|
(8 160)
|
(6 173)
|
(4 289)
|
(6 523)
|
(9 469)
|
(10 700)
|
(14 317)
|
(11 840)
|
(12 154)
|
(13 119)
|
(25 632)
|
(12 183)
|
(12 248)
|
(11 637)
|
|
Non-Reccuring Items |
5
|
1
|
(18)
|
(13)
|
(47)
|
0
|
(11)
|
(3)
|
44
|
445
|
1 564
|
1 564
|
1 564
|
1 119
|
0
|
334
|
334
|
334
|
(262)
|
(11)
|
(114)
|
(148)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(300)
|
(300)
|
(300)
|
(275)
|
25
|
25
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(129)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
(181)
|
0
|
0
|
0
|
|
Total Other Income |
2 020
|
2 104
|
2 999
|
4 067
|
3 777
|
3 476
|
2 607
|
1 300
|
1 302
|
1 121
|
925
|
1 040
|
1 894
|
47
|
5 165
|
6 731
|
7 592
|
116
|
726
|
1 891
|
2 508
|
2 431
|
3 336
|
2 520
|
2 467
|
483
|
558
|
370
|
138
|
862
|
890
|
912
|
1 014
|
727
|
1 201
|
1 267
|
1 256
|
1 619
|
2 050
|
2 411
|
2 384
|
|
Pre-Tax Income |
12 805
N/A
|
17 372
+36%
|
19 417
+12%
|
15 799
-19%
|
12 733
-19%
|
13 203
+4%
|
(3 919)
N/A
|
8 232
N/A
|
3 685
-55%
|
(4 767)
N/A
|
5 641
N/A
|
(4 549)
N/A
|
(4 081)
+10%
|
4 177
N/A
|
7 975
+91%
|
(8 321)
N/A
|
(24 801)
-198%
|
(22 951)
+7%
|
2 277
N/A
|
(37)
N/A
|
(889)
-2 303%
|
6 514
N/A
|
(4 218)
N/A
|
(14 659)
-248%
|
(16 839)
-15%
|
(54 036)
-221%
|
(56 349)
-4%
|
(42 690)
+24%
|
(42 928)
-1%
|
(9 189)
+79%
|
(1 576)
+83%
|
(7 987)
-407%
|
7 658
N/A
|
27 113
+254%
|
71 717
+165%
|
51 567
-28%
|
36 237
-30%
|
42 559
+17%
|
16 551
-61%
|
58 187
+252%
|
67 104
+15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4 035)
|
(5 604)
|
(6 399)
|
(5 163)
|
(4 138)
|
(4 117)
|
(3 735)
|
(4 468)
|
(4 614)
|
(2 801)
|
(2 544)
|
(1 848)
|
(1 197)
|
1 884
|
2 265
|
6 688
|
6 701
|
4 422
|
(1 052)
|
(653)
|
(583)
|
(3 001)
|
1 027
|
3 270
|
3 932
|
13 611
|
13 734
|
10 282
|
10 290
|
1 540
|
(809)
|
1 406
|
(5 818)
|
2 469
|
(12 681)
|
(6 221)
|
1 268
|
(16 005)
|
(7 011)
|
(20 339)
|
(23 384)
|
|
Income from Continuing Operations |
8 770
|
11 768
|
13 018
|
10 636
|
8 596
|
9 087
|
(7 654)
|
3 763
|
(931)
|
(7 570)
|
3 096
|
(6 397)
|
(5 278)
|
6 061
|
10 240
|
(1 633)
|
(18 100)
|
(18 529)
|
1 225
|
(690)
|
(1 473)
|
3 513
|
(3 192)
|
(11 390)
|
(12 907)
|
(40 425)
|
(42 615)
|
(32 408)
|
(32 637)
|
(7 650)
|
(2 384)
|
(6 580)
|
1 840
|
29 583
|
59 036
|
45 345
|
37 504
|
26 554
|
9 538
|
37 848
|
43 719
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
496
|
1 150
|
1 641
|
1 326
|
(112)
|
(289)
|
691
|
1 798
|
6 879
|
6 320
|
5 871
|
5 472
|
0
|
(359)
|
0
|
(1 774)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
8 770
N/A
|
11 768
+34%
|
13 018
+11%
|
10 636
-18%
|
8 596
-19%
|
9 087
+6%
|
(7 654)
N/A
|
3 763
N/A
|
(931)
N/A
|
(7 570)
-713%
|
3 096
N/A
|
(6 397)
N/A
|
(5 278)
+17%
|
6 061
N/A
|
10 240
+69%
|
(1 633)
N/A
|
(18 100)
-1 008%
|
(18 033)
+0%
|
2 375
N/A
|
951
-60%
|
(146)
N/A
|
3 400
N/A
|
(3 479)
N/A
|
(10 697)
-207%
|
(11 108)
-4%
|
(33 546)
-202%
|
(36 296)
-8%
|
(26 538)
+27%
|
(27 167)
-2%
|
(7 650)
+72%
|
(2 744)
+64%
|
(7 962)
-190%
|
66
N/A
|
29 583
+44 723%
|
59 036
+100%
|
45 345
-23%
|
37 504
-17%
|
26 554
-29%
|
9 538
-64%
|
37 848
+297%
|
43 719
+16%
|
|
EPS (Diluted) |
4.61
N/A
|
6.21
+35%
|
7.08
+14%
|
5.55
-22%
|
4.69
-15%
|
4.99
+6%
|
-4.36
N/A
|
2.12
N/A
|
-0.53
N/A
|
-4.31
-713%
|
1.78
N/A
|
-3.6
N/A
|
-3
+17%
|
3.46
N/A
|
5.95
+72%
|
-0.95
N/A
|
-10.32
-986%
|
-10.29
+0%
|
1.35
N/A
|
0.54
-60%
|
-0.07
N/A
|
1.94
N/A
|
-1.98
N/A
|
-6.1
-208%
|
-6.33
-4%
|
-19.14
-202%
|
-20.72
-8%
|
-15.21
+27%
|
-15.51
-2%
|
-4.36
+72%
|
-1.57
+64%
|
-4.55
-190%
|
0.03
N/A
|
16.88
+56 167%
|
33.69
+100%
|
25.88
-23%
|
21.41
-17%
|
15.15
-29%
|
5.45
-64%
|
21.6
+296%
|
24.97
+16%
|