Mangalore Refinery And Petrochemicals Ltd. - Research Center

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(Rs crore)

Profit loss account

	Mar ' 09	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05
Income
Operating income	38,279.20	32,565.85	28,563.28	24,997.52	18,627.04
Expenses
Material consumed	35,134.57	30,023.14	26,341.98	23,190.59	16,092.91
Manufacturing expenses	71.44	52.31	45.26	30.64	31.60
Personnel expenses	113.03	124.82	54.76	47.96	47.01
Selling expenses	91.36	215.00	431.31	457.21	286.14
Adminstrative expenses	107.24	98.85	102.38	85.25	119.21
Expenses capitalised	-	-	-	-	-
Cost of sales	35,517.64	30,514.11	26,975.68	23,811.65	16,576.88
Operating profit	2,761.56	2,051.74	1,587.60	1,185.88	2,050.15
Other recurring income	183.08	73.43	39.00	31.54	30.07
Adjusted PBDIT	2,944.64	2,125.17	1,626.60	1,217.41	2,080.22
Financial expenses	143.45	147.59	214.53	187.77	229.62
Depreciation	382.32	377.82	354.86	350.02	378.14
Other write offs	-	-	-	30.53	30.53
Adjusted PBT	2,418.88	1,599.76	1,057.22	649.10	1,441.93
Tax charges	571.27	342.01	534.32	250.97	583.97
Adjusted PAT	1,847.61	1,257.75	522.91	398.13	857.96
Non recurring items	-609.98	133.55	29.57	-71.76	5.56
Other non cash adjustments	-45.09	-119.07	-26.95	45.25	16.23
Reported net profit	1,192.54	1,272.23	525.52	371.62	879.76
Earnigs before appropriation	2,832.71	1,918.17	810.01	424.40	252.62
Equity dividend	210.35	210.35	140.23	122.70	175.26
Preference dividend	-	-	-	-	-
Dividend tax	35.75	35.75	23.83	17.21	24.58
Retained earnings	2,586.62	1,672.07	645.94	284.48	52.78

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