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Audited Results of Mangalore Refinery And Petrochemicals Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 43,207.87 39,647.44 71,814.79 65,696.22 53,770.28
Manufacturing Expenses 60.58 210.66 32.48 26.67 11.97
Personnel Expenses 352.01 285.03 215.47 184.56 160.64
Selling Expenses 0 0 0 0 0
Administrative Expenses 740.74 2,037.61 378.73 824.44 844.05
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 38,501.85 37,857.82 70,809.30 65,395.89 52,156.90
Operating Profit 4,706.02 1,789.62 1,005.50 300.33 1,613.38
Other Recurring Income 423.20 857.12 320.17 111.33 347.38
Adjusted PBDIT 5,129.22 2,646.74 1,325.67 411.66 1,960.75
Financial Expenses 517.17 577.84 321.44 328.55 206.68
Depreciation 677.92 712.40 706.42 604.41 433.87
Other Write offs 0 0 0 0 0
Adjusted PBT 3,934.13 1,356.50 297.81 -521.30 1,320.20
Tax Charges 1,887.73 97.92 -191.49 280.06 411.63
Adjusted PAT 2,046.40 1,258.58 489.30 -801.36 908.58
Non Recurring Items 1,597.29 -182.99 111.89 44.45 0
Other Non Cash adjustments 0 72.57 0 0 0
Reported Net Profit 3,643.69 1,148.16 601.18 -756.91 908.58
Equity Dividend 0 0 0 0 146.83
Preference Dividend 0 0 0 0 0
Retained Earnings 7,842.35 4,190.34 4,838.77 4,242.18 5,032.12

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