Mangalore Refinery Statements
50
Data from Mangalore Refinery`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
INR - Indian rupee
Last reporting period:
31 Mar, 2024
Next reporting period:
27 Sep, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
29 Oct, 2024
Mangalore Refinery Income Statement
B
M
INR (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
575 734.6
20.8 %
100
528 377.7
88.8
47 356.9
-20.8 %
11.2
—
0
4 629.2
1
19 138
-18.9 %
4.4
28 218.9
-22 %
6.8
-5 287
-0.9
788.5
0.1
23 637.5
-25.2 %
6.1
8 331.7
2.2
15 305.8
-25.9 %
3.9
8.74
1 750.95
476 763.2
-21 %
100
416 987.7
86
59 775.5
13.4 %
14
—
0
3 091.4
0.7
23 609.8
13 %
5.9
36 165.7
13.6 %
8.1
-5 705.2
-1.3
1 127.3
0.3
31 587.8
18.8 %
7
10 923.1
2.4
20 664.7
20.3 %
4.6
11.79
1 752.73
603 676.9
-6.2 %
100
550 953.04
85.8
52 723.86
7.3 %
14.2
—
0
4 008.23
0.8
20 890.29
-25.1 %
3.3
31 833.57
49.7 %
10.9
-6 542.99
-1.1
1 283.47
0.3
26 599.05
66.7 %
10.1
9 415.48
3.5
17 183.57
83.4 %
6.5
9.807
1 752.8
643 684
20.9 %
100
594 538
103.6
49 146
-15.9 %
-3.6
—
0
2 970
0.4
27 880
64.4 %
4.5
21 266
-48.7 %
-8.05
-5 922
-1.05
616
0.09
15 960
-55.2 %
-9.02
6 589
-2.8
9 370
-74 %
-6.3
5.35
1 752.5
532 516
62.2 %
100
474 070
85.9
58 446
252.6 %
14.1
—
0
4 109
0.9
16 956
-13.6 %
4.4
41 489
1458.5 %
9.6
-6 232
-1.4
651
0.08
35 607
519.2 %
8.2
-368
-2.4
35 975
662.7 %
10.7
20.53
1 753
328 217
-5.7 %
100
311 640
97
16 577
-25.9 %
3
—
0
2 878
0.8
19 631
4.7 %
4.7
-3 054
-184.3 %
-1.7
-5 765
-1.5
325
0.1
-8 494
-1775.3 %
-3.1
-2 101
-0.8
-6 393
-307.5 %
-2.3
-3.65
1 751
348 063
117.7 %
100
325 689
92.6
22 373
204.3 %
7.4
—
0
3 243
0.9
18 750
20.3 %
4.4
3 623
144 %
3
-3 704
-1.3
587
0.1
507
105.1 %
1.8
695
0.7
-1 569
74.4 %
0.3
-0.9
1 752.5
159 895
-52.7 %
100
152 543
95.2
7 352
227.2 %
4.8
—
0
2 540
1.3
15 588
-25.4 %
4.3
-8 236
69.1 %
0.5
-2 009
0.3
381
0.2
-9 863
70 %
0.9
-2 289
0.8
-6 139
69.9 %
1.2
-3.5
1 748
337 755
28.9 %
100
343 532
107.9
-5 778
-2032.4 %
-7.9
—
0
2 561
0.8
20 888
30.3 %
7.1
-26 665
-69.5 %
-15.07
-6 151
-1.8
-11
-0.3
-32 827
-54.8 %
-17.2
-7 993
-4.2
-20 399
-55.2 %
-10.9
-11.65
1 752
262 046
-32.3 %
100
261 746
99
299
-98.1 %
1
—
0
2 444
0.8
16 028
210.8 %
7.2
-15 729
-250.5 %
-6.1
-6 302
-2.6
821
0.2
-21 210
-423.8 %
-8.5
-5 618
-1.8
-13 147
-636.6 %
-5.8
-7.5
1 753
386 984
11.2 %
100
371 380
91.7
15 604
-48 %
8.3
—
0
2 631
0.8
5 157
-80.8 %
3.1
10 448
225.7 %
5.2
-5 460
-1.8
1 699
0.6
6 551
17805.4 %
4.1
2 348
1.3
2 450
157.6 %
1.9
1.78
1 744.5
347 956
—
100
317 936
93.2
30 021
—
6.8
—
0
2 177
0.6
26 813
—
7.5
3 208
—
-0.6
-5 125
-1.5
1 891
0.6
-37
—
-1.3
653
-0.2
951
—
-0.8
0.54
1 761