MANGALORE REFINERY & PETROCHEM (MRPL)

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 24,832.53 22,843.79 28,383.41 29,190.05 27,289.40 28,785.92 25,600.78 27,601.39 20,988.03 25,952.94 29,720.13 28,493.04
YOY Revenue Growth % -30.86% -19.71% -8.34% -0.72% 9.89% 26.01% -9.8% -5.44% -23.09% -9.84% 16.09% 3.23%
Other Income 51.78 60.95 39.58 39.27 44.73 37.40 33.32 37.78 38.03 61.25 39.34 59.20
Total Income 24,884.31 22,904.74 28,422.99 29,229.32 27,334.13 28,823.32 25,634.10 27,639.17 21,026.06 26,014.19 29,759.47 28,552.24
Total Expenses + 24,056.50 20,292.88 27,372.67 26,927.45 27,994.30 27,096.91 25,526.67 27,054.79 21,428.96 25,054.53 27,545.19 27,316.74
Cost of Materials Consumed 19,686.76 15,618.08 23,357.35 22,128.39 23,194.92 22,539.05 20,937.77 22,955.47 15,175.42 20,551.28 20,394.34 22,802.04
Employee Benefit Expense 149.43 159.71 162.55 300.37 166.55 169.27 169.78 194.65 174.12 173.81 184.26 305.86
Other Expenses 4,220.31 4,515.09 3,852.77 4,498.69 4,632.83 4,388.59 4,419.12 3,621.47 4,250.36 4,216.09 5,696.74 5,859.04
Operating Profit 776.03 2,550.91 1,010.74 2,262.60 -704.90 1,689.01 74.11 546.60 -440.93 898.41 2,174.94 1,176.30
OPM % 3.1% 11.2% 3.6% 7.8% -2.6% 5.9% 0.3% 2% -2.1% 3.5% 7.3% 4.1%
Profit Before Tax + 1,558.81 1,592.03 591.15 1,765.92 100.63 -1,063.60 469.35 584.38 -402.90 959.66 2,214.28 1,235.50
Tax Expense 544.02 540.35 199.07 627.42 27.41 -366.66 160.05 213.75 -402.90 332.30 763.39 1,118.51
Tax % 34.9% 33.9% 33.7% 35.5% 27.2% - 34.1% 36.6% - 34.6% 34.5% 90.5%
Profit After Tax 1,014.79 1,051.68 392.08 1,138.50 73.22 -696.94 309.30 370.63 0.00 627.36 1,450.89 116.99
EPS (Basic) 5.79 6.00 2.24 6.50 0.42 -3.98 1.76 2.11 -1.54 3.58 8.28 0.67

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Revenue from Operations 109,277.49 105,223.28 124,736.03 86,063.68 50,895.23 59,980.01
YOY Revenue Growth % 3.85% -15.64% 44.93% 69.1% -15.15% -
Other Income 153.21 191.58 189.97 98.27 96.87 82.01
Total Income 109,430.70 105,414.86 124,926.00 86,161.95 50,992.10 60,062.02
Total Expenses + 109,339.94 98,598.24 116,953.86 82,505.88 50,259.68 58,522.93
Cost of Materials Consumed 89,627.21 80,790.58 97,383.57 63,598.83 29,160.15 46,166.62
Employee Benefit Expense 700.25 772.06 697.77 697.62 576.16 500.43
Other Expenses 17,061.99 17,035.60 18,872.52 18,209.43 20,523.37 11,855.88
Operating Profit -62.45 6,625.04 7,782.17 3,557.80 635.55 1,457.08
OPM % -0.1% 6.3% 6.2% 4.1% 1.2% 2.4%
Profit Before Exceptional 90.76 5,516.20 4,214.63 2,733.83 -918.88 -5,399.56
Exceptional Items 0.00 -8.29 2.50 -30.00 0.00 0.00
Profit Before Tax + 90.76 5,507.91 4,217.13 2,703.83 -918.88 -5,399.56
Tax Expense 34.55 1,910.86 1,561.73 -254.42 -153.91 -1,360.43
Tax % 38.1% 34.7% 37% -9.4% - -
Profit After Tax 56.21 3,597.05 2,655.40 2,958.25 -764.97 -4,039.13
EPS (Basic) 0.32 20.52 15.15 16.88 -3.24 -19.13

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
ASSETS
Non-Current Assets + 22,469.32 22,702.27 23,229.43 0.00 0.00 0.00
Property, Plant & Equipment 19,685.90 20,021.88 20,005.41 0.00 0.00 0.00
Capital Work in Progress 720.18 721.41 474.81 0.00 0.00 0.00
Non-Current Investments 4.38 2.31 1.10 0.00 0.00 0.00
Goodwill 377.28 377.28 377.28 0.00 0.00 0.00
Other Intangible Assets 24.43 2.97 5.27 0.00 0.00 0.00
Current Assets + 11,965.55 12,717.91 11,916.01 0.00 0.00 0.00
Inventories 7,720.18 8,306.03 6,776.63 0.00 0.00 0.00
Trade Receivables 3,511.02 3,860.14 4,469.39 0.00 0.00 0.00
Cash and Cash Equivalents 10.10 9.73 6.80 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 1,752.66 1,752.66 1,752.66 0.00 0.00 0.00
Other Equity 11,216.99 11,529.85 8,111.86 0.00 0.00 0.00
Non-Current Liabilities 9,225.38 9,781.70 13,230.49 0.00 0.00 0.00
Current Liabilities 12,239.85 12,365.82 12,050.43 0.00 0.00 0.00
Total Liabilities 21,465.23 22,147.52 25,280.92 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Cash from Operating Activities 1,877.90 7,045.04 6,364.39 4,692.84 0.00 0.00
Cash from Investing Activities -939.61 -1,517.88 -673.24 -594.57 0.00 0.00
Cash from Financing Activities -937.92 -5,524.23 -5,689.87 -4,118.58 0.00 0.00
Net Increase/Decrease in Cash 0.37 2.93 1.28 -20.31 0.00 0.00