Equities

Mangalore Refinery and Petrochemicals Ltd

Mangalore Refinery and Petrochemicals Ltd

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EnergyOil, Gas and Coal
  • Price (INR)151.70
  • Today's Change-0.300 / -0.20%
  • Shares traded594.62k
  • 1 Year change+32.49%
  • Beta1.2028
Data delayed at least 15 minutes, as of Nov 14 2024 04:12 GMT.
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Income statement Back to Overview

In millions of INR
(except for per share items)
Fiscal data as of Mar 31 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue1,052,2581,247,374860,645
OPERATING EXPENSES
Cost of revenue total953,0261,152,325792,927
Selling, general and admin. expenses, total16,14413,47413,036
Depreciation/amortization12,57311,86710,877
Unusual expense(income)83(25)300
Other operating expenses, total3,3382,9812,714
Total operating expense985,1631,180,622819,854
Operating income67,09566,75240,792
Other, net1,6961,619727
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes55,22542,55927,113
Provision for income taxes19,25516,005(2469)
Net income after taxes35,97126,55429,583
Minority interest000
Net income before extra. Items35,97126,55429,583
Total extraordinary items------
Net income35,97126,55429,583
Inc.avail. to common excl. extra. Items35,97126,55429,583
Inc.avail. to common incl. extra. Items35,97126,55429,583
EPS RECONCILIATION
Basic/primary weighted average shares1,7531,7531,753
Basic/primary eps excl. extra items211517
Basic/primary eps incl. extra items211517
Dilution adjustment------
Diluted weighted average shares1,7531,7531,753
Diluted eps excl. extra items211517
Diluted eps incl. extra items211517
COMMON STOCK DIVIDENDS
DPS - common stock primary issue3.00----
Gross dividend - common stock3,50500
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental10,81310,7068,766
SUPPLEMENTAL INCOME
Depreciation, supplemental12,55011,84510,840
Total special items1,516156389
NORMALISED INCOME
Normalized income before taxes56,74242,71427,502
Effect of special items on income taxes52958136
Income tax excluding impact of special items19,78316,063(2333)
Normalized income after tax36,95826,65129,835
Normalized income avail. to common36,95826,65129,835
Basic normalized EPS211517
Diluted normalized EPS211517
Data Provided by LSEG
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