MRPL2018-04-012018-06-30in-bse-fin:OneOperatingExpenses01Member MRPL2018-04-012018-06-30in-bse-fin:OneOperatingExpenses02Member MRPL2018-04-012018-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares MRPL 2018-04-01 2019-03-31 2018-07-30 INR Crores First quarter Single segment Petroleum Products 2018-04-01 2018-06-30 Unaudited Standalone 165826900000.00 557700000.00 166384600000.00 133511300000.00 0.00 -15464700000.00 938400000.00 1105500000.00 1704000000.00 38711000000.00 160505500000.00 5879100000.00 -261800000.00 5617300000.00 1299500000.00 698200000.00 1997700000.00 0.00 3619600000.00 0.00 0.00 0.00 0.00 3619600000.00 8300000.00 3627900000.00 8300000.00 3627900000.00 17526000000.00 10 2.07 2.07 0.00 0.00 2.07 2.07 NOTES:ttttttt n1tThe Audit Committee has reviewed the above results and the same have been subsequently approved by the Board of Directors in their meeting held on August 11, 2018. n t t ttttt n2tThe financial results have been reviewed by the Statutory Auditors as required under Regulation 33 of SEBI (Listing Obligation and Disclosure Requirements) Regulations, 2015. n t t ttttt n3tThe financial results of the Company have been prepared in accordance with Indian Accounting Standards (Ind AS) notified under the Companies (Indian Accounting Standards) Rules, 2015 (as amended). These financial results have been prepared in accordance with the recognition and measurement principles of Ind AS, prescribed under Section 133 of the Companies Act, 2013 read with the relevant rules issued thereunder and the other accounting principles generally accepted in India. n t t t t t t t n4tThe Comptroller and Auditor General of India, upon completion of the supplementary audit under Section 143(6)(b) read with Section 129(4) of the Companies Act, 2013 on the Standalone and Consolidated Financial Statements of the Company for the year ended March 31, 2018, have reported that, on the basis of their audit, nothing significant has come to their knowledge which would give rise to any comment upon or supplement to statutory Auditors' report. n t t t t t t t n5tRevenue from Operations has been presented in accordance with Ind AS 115. Excise duty has been presented as expense. n t t t t t t t n6tOther Expenses for the three months ended June 30, 2017 and year ended March 31,2018 includes net exchange fluctuation gain of ` 31.45 crore and ` 12.84 crore respectively. n t t t t t t t n7tOther Expenses for the three months ended June 30, 2018 and March 31, 2018 includes net exchange fluctuation loss of ` 385.61 crore and ` 147.00 crore respectively. n t tttttt n8tThe exceptional item of ` 26.18 crore for the current quarter is on account of estimated cost of purchase of Renewable Energy Certificate (REC) from Indian Energy Exchange (IEX), as per the direction received from Karnataka Electricity Regulatory Commission, for meeting Renewable Energy Purchase Obligation (RPO) from the financial year 2015-16 to 2017-18 based on company's captive consumption. The exceptional item for FY17-18 is on account of sharing of terminal charges collected from Oil marketing companies on cross country dispatch retrospectively from financial year 2003-04 amounting to ` 25.89 crore. n t t t t t t t n9tThe Company has recognised tax expenses of ` 129.95 crore under the Income Tax Act, 1961 and deferred tax liability of ` 69.82 crore for the quarter ended June 30, 2018. n t t t t t t t n10tFigures for the previous periods have been regrouped/reclassified, wherever necessary. n t t t t t t t n11tThe Company operates only in one segment i.e Petroleum Sector. As such reporting is done on a single segment basis. n t t t t t t t n12tThe above results are available on the websites of NSE and BSE at www.nseindia.com and www.bseindia.com respectively, and on the Company's website at www.mrpl.co.in. n Excise duty 30248900000.00 Other Expenses 8462100000.00