Mangalore Refinery and Petrochemicals Limited
NSE:MRPL.NS
189.49 (INR) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 904,066.8 | 1,088,561 | 697,845.84 | 316,509.61 | 503,714.64 | 631,738.74 | 312,760.04 | 438,222.72 | 395,917.73 | 570,050.18 | 717,905.33 | 656,698.04 | 538,241.05 | 389,566.73 | 318,851.74 | 382,437.41 | 325,751.28 | 286,331.4 | 249,675.4 | 185,083.35 | 113,906.44 |
| Cost of Revenue
| 817,492.2 | 998,558.2 | 640,437.76 | 306,440.01 | 522,629.26 | 601,615.53 | 439,358.16 | 385,598.86 | 367,154.08 | 582,886.1 | 709,999.79 | 650,218.65 | 516,420.45 | 364,040.66 | 302,308.74 | 351,096.22 | 300,803.52 | 271,072.55 | 231,248.21 | 160,662.25 | 102,501.64 |
| Gross Profit
| 86,574.6 | 90,002.8 | 57,408.08 | 10,069.6 | -18,914.62 | 30,123.21 | -126,598.12 | 52,623.86 | 28,763.65 | -12,835.92 | 7,905.54 | 6,479.39 | 21,820.6 | 25,526.07 | 16,543 | 31,341.19 | 24,947.76 | 15,258.85 | 18,427.19 | 24,421.1 | 11,404.8 |
| Gross Profit Ratio
| 0.096 | 0.083 | 0.082 | 0.032 | -0.038 | 0.048 | -0.405 | 0.12 | 0.073 | -0.023 | 0.011 | 0.01 | 0.041 | 0.066 | 0.052 | 0.082 | 0.077 | 0.053 | 0.074 | 0.132 | 0.1 |
| Reseach & Development Expenses
| 174.58 | 5.668 | 0.268 | 2.378 | 16.908 | 19.3 | 17.8 | 53.5 | 5.5 | 6.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 671.55 | 602.49 | 451.95 | 444.67 | 435.63 | 363.34 | 366.68 | 391.52 | 250.12 | 183.56 | 136 | 91.59 | 2,881.19 | 971.57 | 0 | 3,033.63 | 5,705.41 | 4,796.21 | 3,550.46 | 2,906.04 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25.49 | 2.06 | 85.6 | 440.67 | 0 | 475.92 | 330.43 | 656.86 | 264.89 | 251.33 |
| SG&A
| 22,190 | 671.55 | 602.49 | 451.95 | 444.67 | 435.63 | 363.34 | 366.68 | 391.52 | 250.12 | 183.56 | 110.51 | 93.65 | 2,966.79 | 1,412.24 | 0 | 3,509.55 | 6,035.84 | 5,453.07 | 3,815.35 | 3,157.37 |
| Other Expenses
| 1,915.8 | 1,899.7 | 177.14 | 295.88 | 214.78 | 2,154.48 | 908.25 | 71.18 | 70.56 | 68.34 | 64.32 | 51.34 | 82.94 | 327.4 | 1.09 | 5,832.56 | 5,146.74 | 4,185.94 | 1,936.71 | 5,644.19 | 741.34 |
| Operating Expenses
| 22,190 | 36,903.6 | 15,973.85 | 15,441.93 | 14,348.61 | 13,188.87 | -163,746.96 | 11,558.58 | 9,984.18 | 7,242.77 | 4,864.8 | 4,110.04 | 3,498.99 | 9,467.97 | 1,429.43 | 5,832.56 | 8,656.29 | 10,221.78 | 7,389.78 | 9,459.54 | 3,898.71 |
| Operating Income
| 64,384.6 | 66,655.16 | 41,074.71 | -5,712.45 | -33,664.53 | 19,237.81 | 37,148.84 | 41,065.28 | 18,779.47 | -20,078.69 | 3,040.74 | 2,369.35 | 18,321.61 | 16,058.1 | 15,113.57 | 25,508.63 | 16,291.47 | 5,037.07 | 11,037.41 | 14,961.56 | 7,506.09 |
| Operating Income Ratio
| 0.071 | 0.061 | 0.059 | -0.018 | -0.067 | 0.03 | 0.119 | 0.094 | 0.047 | -0.035 | 0.004 | 0.004 | 0.034 | 0.041 | 0.047 | 0.067 | 0.05 | 0.018 | 0.044 | 0.081 | 0.066 |
| Total Other Income Expenses Net
| -9,305.5 | -24,096.21 | -13,961.59 | -3,476.78 | -20,371.55 | -12,724.19 | -8,434.82 | 9,473.24 | -15,715.09 | -2,871.84 | 1,056.22 | -7,137.81 | -5,119.58 | 1,316.82 | 1,804.88 | -7,392.06 | 1,040.36 | 5,852.48 | -4,811.58 | -352.82 | -1,761.05 |
| Income Before Tax
| 55,079.1 | 42,558.9 | 27,113.12 | -9,189.23 | -53,984.04 | 6,513.62 | 28,714.02 | 50,538.52 | 3,064.38 | -22,950.53 | 4,096.96 | -4,768.46 | 13,202.03 | 17,374.92 | 16,918.45 | 18,116.57 | 17,331.83 | 10,889.55 | 6,225.83 | 14,608.74 | 5,745.04 |
| Income Before Tax Ratio
| 0.061 | 0.039 | 0.039 | -0.029 | -0.107 | 0.01 | 0.092 | 0.115 | 0.008 | -0.04 | 0.006 | -0.007 | 0.025 | 0.045 | 0.053 | 0.047 | 0.053 | 0.038 | 0.025 | 0.079 | 0.05 |
| Income Tax Expense
| 19,254.8 | 16,004.9 | -2,469.4 | -1,539.56 | -13,592.75 | 3,001.01 | 10,978.39 | 17,606.42 | 258.01 | -4,421.83 | -1,914.86 | 2,800.65 | 4,116.25 | 5,608.59 | 5,791.43 | 6,191.13 | 4,609.55 | 5,634.32 | 2,509.68 | 5,811.16 | 1,150.89 |
| Net Income
| 35,970.5 | 26,554 | 29,582.52 | -5,675.13 | -33,529.18 | 3,400.43 | 19,926.45 | 32,932.1 | 7,095.59 | -18,032.94 | 6,011.82 | -7,569.11 | 9,085.78 | 11,766.33 | 11,123.77 | 11,925.44 | 12,722.28 | 5,255.23 | 3,716.15 | 8,797.58 | 4,594.15 |
| Net Income Ratio
| 0.04 | 0.024 | 0.042 | -0.018 | -0.067 | 0.005 | 0.064 | 0.075 | 0.018 | -0.032 | 0.008 | -0.012 | 0.017 | 0.03 | 0.035 | 0.031 | 0.039 | 0.018 | 0.015 | 0.048 | 0.04 |
| EPS
| 20.52 | 15.15 | 16.88 | -3.24 | -19.13 | 1.94 | 11.37 | 18.79 | 4.05 | -10.29 | 3.43 | -4.32 | 5.18 | 6.71 | 6.35 | 6.8 | 7.26 | 3 | 2.12 | 5.02 | 2.62 |
| EPS Diluted
| 20.52 | 15.15 | 16.88 | -3.24 | -19.13 | 1.94 | 11.37 | 18.79 | 4.05 | -10.29 | 3.43 | -4.32 | 4.94 | 6.21 | 5.87 | 6.27 | 6.69 | 2.76 | 1.96 | 4.63 | 1.17 |
| EBITDA
| 76,957.5 | 67,253.5 | 42,355.91 | 10,649.63 | -34,191.32 | 24,404.71 | 47,521.25 | 51,255.83 | 25,038.87 | -13,661.75 | 12,363.44 | 2,898.57 | 18,822.9 | 19,988.4 | 19,015.51 | 29,331.79 | 20,075.34 | 8,585.63 | 14,537.58 | 18,742.99 | 11,288.06 |
| EBITDA Ratio
| 0.085 | 0.062 | 0.061 | 0.034 | -0.068 | 0.039 | 0.152 | 0.117 | 0.063 | -0.024 | 0.017 | 0.004 | 0.035 | 0.051 | 0.06 | 0.077 | 0.062 | 0.03 | 0.058 | 0.101 | 0.099 |