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Profit and Loss of Mangalore Refinery And Petrochemicals Ltd


Profit and Loss of Mangalore Refinery And Petrochemicals Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 37550.6832281.8728319.6420878.9913220.25
Excise Duty4773.273813.383245.342202.191234.57
Total Income37655.4833080.1928026.2521073.3313417.56
EXPENDITURE:
Raw Materials 30080.3527107.2622831.4316260.5610447.48
Stock Adjustments 104.80798.32-293.39194.34197.31
Other Manufacturing Expenses 111.8585.58101.3972.4363.19
Power & Fuel Cost3.824.093.626.5710.97
Employee Cost 124.8155.2147.9647.0127.62
Selling and Administration Expenses 230.98279.81476.61306.86247.38
Miscellaneous Expenses 72.0976.66159.62109.1260.26
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax2258.311658.201160.282068.591326.09
Interest & Financial Charges 147.59214.53187.77229.62373.41
Profit before Depreciation & Tax2110.721443.67972.511838.97952.68
Depreciation377.82354.86350.02378.14378.20
Profit Before Tax1732.901088.81622.491460.83574.48
Tax460.67563.29250.88581.07115.06
Profit After Tax1272.23525.52371.61879.76459.42
Adjustment below Net Profit 0.000.000.000.000.00
P & L Balance brought forward645.94284.4852.78-627.14-1184.51
Appropriations 278.00164.06139.91199.84-97.95
P & L Bal. carried down1640.17645.94284.4852.78-627.14
Equity Dividend210.35140.23122.70175.260.00
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax35.7523.8317.2124.580.00
Equity Dividend (%)12.008.007.0010.000.00
Earning Per Share (Rs.)7.052.862.024.882.62
Book Value21.5315.6813.6112.298.41
Extraordinary Items -0.56-1.51-0.39-0.28-1.04

  
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