MANGALAM ORGANICS LTD.
NSE : MANORGBSE : 514418ISIN
CODE : INE370D01013Industry : ChemicalsHouse
: Private
BSE359.10-10.5 (-2.84 % )
PREV CLOSE (Rs.) 369.60
OPEN PRICE (Rs.) 357.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1021
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE357.50 -3.2 (-0.89 % )
PREV CLOSE(Rs.) 360.70
OPEN PRICE (Rs.) 360.50
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 3957
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|
| INCOME : | ||||
| Gross Sales | 4925.26 | 4906.49 | 3382.37 | 3745.24 |
| Sales | 4925.26 | 4906.49 | 3382.37 | 3745.24 |
| Job Work/ Contract Receipts | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | NA | NA | NA | NA |
| Net Sales | 4925.26 | 4906.49 | 3382.37 | 3745.24 |
| EXPENDITURE : | NA | NA | NA | NA |
| Increase/Decrease in Stock | -726.48 | -125.60 | -276.27 | -46.84 |
| Raw Material Consumed | 4158.71 | 2895.29 | 1509.76 | 2137.09 |
| Opening Raw Materials | 1556.97 | 381.07 | 256.36 | 344.02 |
| Purchases Raw Materials | 2876.95 | 4019.03 | 1595.93 | 2009.39 |
| Closing Raw Materials | 339.82 | 1556.97 | 381.07 | 256.36 |
| Other Direct Purchases / Brought in cost | 64.61 | 52.17 | 38.53 | 40.04 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 458.27 | 322.41 | 167.47 | 163.06 |
| Electricity & Power | 458.27 | 322.41 | 167.47 | 163.06 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 346.96 | 297.35 | 209.14 | 254.61 |
| Salaries, Wages & Bonus | 324.10 | 273.68 | 192.58 | 235.46 |
| Contributions to EPF & Pension Funds | 11.28 | 8.23 | 6.97 | 7.03 |
| Workmen and Staff Welfare Expenses | 8.60 | 8.75 | 6.61 | 6.09 |
| Other Employees Cost | 2.98 | 6.69 | 2.98 | 6.03 |
| Other Manufacturing Expenses | 299.00 | 207.67 | 231.37 | 192.52 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA |
| Repairs and Maintenance | 30.92 | 77.46 | 111.50 | 80.29 |
| Packing Material Consumed | 226.44 | 110.61 | 80.21 | 70.98 |
| Other Mfg Exp | 41.64 | 19.61 | 39.66 | 41.25 |
| General and Administration Expenses | 87.36 | 57.85 | 123.33 | 71.59 |
| Rent , Rates & Taxes | 12.80 | 6.30 | 17.39 | 5.15 |
| Insurance | 16.22 | 10.83 | 12.24 | 9.64 |
| Printing and stationery | NA | NA | NA | NA |
| Professional and legal fees | 22.02 | 23.96 | 17.49 | 34.11 |
| Traveling and conveyance | 29.21 | 8.67 | 8.49 | 14.97 |
| Other Administration | 7.11 | 8.10 | 67.73 | 7.71 |
| Selling and Distribution Expenses | 199.69 | 270.29 | 99.72 | 46.99 |
| Advertisement & Sales Promotion | 34.57 | 136.81 | 34.68 | NA |
| Sales Commissions & Incentives | NA | NA | NA | NA |
| Freight and Forwarding | 165.12 | 133.48 | 65.05 | 46.99 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 129.40 | 71.38 | 39.98 | 62.88 |
| Bad debts /advances written off | NA | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | 0.12 | 0.18 | NA | 0.21 |
| Losson foreign exchange fluctuations | 8.32 | 1.13 | 3.30 | 1.09 |
| Losson sale of non-trade current investments | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 120.97 | 70.07 | 36.68 | 61.58 |
| Less: Expenses Capitalised | NA | NA | NA | NA |
| Total Expenditure | 4952.90 | 3996.65 | 2104.50 | 2881.89 |
| Operating Profit (Excl OI) | -27.64 | 909.84 | 1277.87 | 863.35 |
| Other Income | 3.37 | 14.42 | 10.49 | 10.29 |
| Interest Received | 0.29 | 4.35 | 6.84 | 0.09 |
| Dividend Received | 0.01 | 0.01 | 0.01 | 0.00 |
| Profit on sale of Fixed Assets | NA | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA |
| Provision Written Back | NA | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA | NA |
| Others | 3.07 | 10.06 | 3.64 | 10.19 |
| Operating Profit | -24.27 | 924.25 | 1288.36 | 873.64 |
| Interest | 137.88 | 41.97 | 10.02 | 52.19 |
| InterestonDebenture / Bonds | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA |
| Bank Charges etc | 8.20 | 10.32 | 4.06 | 3.69 |
| Other Interest | 129.68 | 31.66 | 5.96 | 48.50 |
| PBDT | -162.15 | 882.28 | 1278.34 | 821.45 |
| Depreciation | 175.45 | 150.19 | 135.34 | 89.74 |
| Profit Before Taxation & Exceptional Items | -337.60 | 732.09 | 1143.00 | 731.72 |
| Exceptional Income / Expenses | NA | NA | NA | -102.60 |
| Profit Before Tax | -337.60 | 732.09 | 1143.00 | 629.12 |
| Provision for Tax | -65.35 | 194.66 | 295.21 | 149.75 |
| Current Income Tax | NA | 180.00 | 290.00 | 147.88 |
| Deferred Tax | -80.38 | 14.66 | 5.21 | 1.88 |
| Other taxes | 15.03 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -272.25 | 537.43 | 847.79 | 479.37 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | -1.47 | -3.77 |
| Consolidated Net Profit | -272.25 | 537.43 | 846.32 | 475.60 |
| Adjustments to PAT | NA | NA | NA | NA |
| Profit Balance B/F | 2940.07 | 2416.11 | 1578.35 | 1112.81 |
| Appropriations | 2667.83 | 2953.54 | 2424.67 | 1588.41 |
| General Reserves | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA |
| Other Appropriation | 11.53 | 13.46 | 8.56 | 10.06 |
| Equity Dividend % | NA | 15.00 | 15.00 | 10.00 |
| Earnings Per Share | -31.79 | 62.75 | 98.82 | 55.53 |
| Adjusted EPS | -31.79 | 62.75 | 98.82 | 55.53 |
