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Mangalam Organics Ltd.
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Income Statement
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You can view the
Income Statement
for the last 5 years.
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Market Cap. (Rs.)
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399.49 Cr.
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P/BV
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1.23
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Book Value (Rs.)
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380.48
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52 Week High/Low (Rs.)
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635/356
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FV/ML
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10/1
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P/E(X)
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15.51
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Bookclosure
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14/09/2024
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EPS (Rs.)
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30.07
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Div Yield (%)
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0.00
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(Rs. in Crs.)
| Months | 12 | 12 | 12 | 12 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
| FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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| | | | | | |
| INCOME | | | | | |
| Revenue From Operations [Net] | 622.57 | 530.01 | 493.52 | 492.53 | 490.65 |
| Total Operating Revenues | 622.57 | 530.01 | 493.52 | 492.53 | 490.65 |
| | | | | | |
| Other Income | 4.75 | 0.33 | 0.78 | 0.34 | 1.44 |
| Total Revenue | 627.32 | 530.34 | 494.30 | 492.86 | 492.09 |
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| EXPENSES | | | | | |
| Cost Of Materials Consumed | 365.34 | 312.47 | 258.93 | 409.41 | 284.31 |
| Purchase Of Stock-In Trade | 7.87 | 6.86 | 6.37 | 6.46 | 5.22 |
| Operating And Direct Expenses | 111.88 | 79.92 | 0.00 | 0.00 | 44.62 |
| Changes In Inventories Of FG,WIP And Stock-In Trade | -45.18 | -45.85 | 37.37 | -72.65 | -12.56 |
| Employee Benefit Expenses | 49.92 | 41.54 | 39.07 | 34.70 | 29.74 |
| Finance Costs | 28.19 | 21.48 | 15.62 | 13.79 | 4.20 |
| Depreciation And Amortisation Expenses | 27.58 | 20.82 | 19.84 | 17.54 | 15.02 |
| Other Expenses | 44.92 | 76.49 | 113.10 | 117.37 | 48.34 |
| Total Expenses | 590.51 | 513.72 | 490.31 | 526.62 | 418.88 |
| | | | | | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 36.81 | 16.62 | 3.99 | -33.76 | 73.21 |
| | | | | | |
| Exceptional Items | -3.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit/Loss Before Tax | 33.30 | 16.62 | 3.99 | -33.76 | 73.21 |
| | | | | | |
| Tax Expenses-Continued Operations | | | | | |
| Current Tax | 1.96 | 0.47 | 0.00 | 0.00 | 18.00 |
| Deferred Tax | 5.58 | 3.55 | 1.10 | -8.04 | 1.47 |
| Tax For Earlier Years | 0.00 | 0.00 | -1.40 | 1.50 | 0.00 |
| Total Tax Expenses | 7.54 | 4.02 | -0.30 | -6.53 | 19.47 |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 25.76 | 12.60 | 4.29 | -27.22 | 53.74 |
| | | | | | |
| Profit/Loss From Continuing Operations | 25.76 | 12.60 | 4.29 | -27.22 | 53.74 |
| | | | | | |
| Profit/Loss For The Period | 25.76 | 12.60 | 4.29 | -27.22 | 53.74 |
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| Minority Interest | 0.00 | 0.00 | 0.12 | 0.00 | 0.00 |
| Consolidated Profit/Loss After MI And Associates | 25.76 | 12.60 | 4.41 | -27.22 | 53.74 |
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| OTHER INFORMATION | | | | | |
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| EARNINGS PER SHARE | | | | | |
| Basic EPS (Rs.) | 29.64 | 14.60 | 4.92 | -31.63 | 62.68 |
| Diluted EPS (Rs.) | 29.64 | 14.60 | 4.92 | -31.63 | 62.68 |
| | | | | | |
| DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
| Equity Share Dividend | 0.00 | 0.00 | 0.00 | 1.28 | 0.00 |
