MACKWOODS ENERGY PLC (MEL) Income Statement (quarter)

Annulaly

As per 17th of April 2025

  26,949   Rs. 2.00   Rs. 53,898.00
Assert 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31
Revenue & Gross Profit
Total Revenue 1,909,496,000 1,085,815 2,411,590 2,074,964 7,398,000 10,216,090 6,264,773 18,853,819 27,142,774,000 73,336,755,000 53,164,837,000 67,098,837,000 57,210,749,000 57,178,619,000 37,134,864,000 76,345,540,000
Cost of Sales -2,711,094,000 -863,405 -1,654,551 -2,606,613 -3,917,547 -5,148,084 -5,248,867 -15,484,760 -21,038,940,000 -58,322,308,000 -42,166,839,000 -50,262,501,000 -45,236,505,000 -43,961,333,000 -27,351,467,000 -54,978,523,001
Gross Profit -801,598,000 222,410 757,039 -531,649 3,480,453 5,068,006 1,015,906 3,369,059 6,103,834,000 15,014,447,000 10,997,998,000 16,836,336,000 11,974,244,000 13,217,286,000 9,783,397,000 21,367,016,999
Operating Expenses
Distribution Expenses -1,578,246 -1,793,959 -2,138,692 -2,693,589 -2,784,284 -4,161,924 -5,314,717 -8,727,125 -10,572,250,000 -12,339,283,000 -12,076,137,000 -15,090,308,000 -7,221,353,000 -3,879,293,000 -10,890,595,000 -
Administrative Expenses -303,560 -768,592 -1,594,421 -3,035,911 -1,378,562 -1,278,371 -1,933,037 -5,038,796 -7,376,397,000 -7,695,398,000 -6,158,250,000 -7,894,570,000 -8,885,761,000 -4,045,534,000 -7,500,951,000 -5,112,222,000
Other Operating Expenses -1,345,874 -1,222,814 -1,231,635 795,129 -1,622,490 -1,272,042 -1,496,152 -1,057,380 -2,549,620,000 -2,431,957,000 -1,984,293,000 -1,934,714,000 -2,414,223,000 -2,121,061,000 -2,038,723,002 -9,588,955,000
Voluntary retirement scheme expense - - - - - - - - - - - - - - - -1,247,549,000
Total Operating Expenses -804,825,680 -3,562,955 -4,207,709 -5,466,020 -2,304,883 -1,644,331 -7,728,000 -11,454,242 -14,394,433,000 -7,452,191,000 -9,220,682,000 -8,083,256,000 -6,547,093,000 3,171,398,000 -10,646,872,002 5,418,290,999
Operating Income
Other Operating Income - - 4,917,202 - - - - - - - - - - - - -
Total Operating Activities -804,825,680 -3,562,955 709,493 -5,466,020 -2,304,883 -1,644,331 -7,728,000 -11,454,242 -14,394,433,000 -7,452,191,000 -9,220,682,000 -8,083,256,000 -6,547,093,000 3,171,398,000 -10,646,872,002 5,418,290,999
Finance (Cost)/Income
Finance Cost -673,661 -661,240 -602,991 -644,711 -570,101 -499,957 -1,092,843 -509,317 -1,539,448,000 -2,402,196,000 -969,169,000 -562,619,000 -1,144,949,001 -941,232,000 -446,924,000 -559,168,000
Finance Income 4,963,117 4,979,507 4,314,211 5,285,284 3,394,000 3,982,791 4,002,198 6,235,995 3,663,103,000 3,766,132,000 4,800,571,000 4,801,899,000 5,072,557,000 4,365,486,000 5,022,374,000 4,427,972,000
Change in insurance contract liabilities - - - - - - - - - - - - - - - -
Share of results of equity accounted investments - - - - - - - - - - - - - - - -
Change in fair value of investment property - - - - - - - - - - - - - - - -
Net Finance (Cost)/ Income 4,289,456 4,318,267 3,711,220 4,640,573 2,823,899 3,482,834 2,909,355 5,726,678 2,123,655,000 1,363,936,000 3,831,402,000 4,239,280,000 3,927,607,999 3,424,254,000 4,575,450,000 3,868,804,000
Profit /Loss Before Tax
Profit /Loss Before Tax 260,178 755,315 106,502 -2,415,705 519,016 1,838,503 -4,818,645 -5,727,564 -12,270,778,000 -6,088,255,000 -5,389,280,000 -3,843,976,000 -2,619,485,000 6,595,652,000 -6,071,422,000 9,287,096,000
Taxes -903,287 -906,270 -894,931 -1,460,218 164,821 -1,115,181 -1,120,615 -280,885 -1,025,669,000 -1,960,537,000 -438,139,000 -178,253,000 - -146,784,000 - -2,600,387,000
Net Income From Continuing Operation -643,109 -150,955 -788,429 -3,875,923 683,837 723,322 -5,939,260 -6,008,449 -13,296,447,000 -8,048,792,000 -5,827,419,000 -4,022,229,000 -2,619,485,000 6,448,868,000 -6,071,422,000 6,686,709,000