MANGALAM SEEDS LTD.
NSE : NABSE : 539275ISIN
CODE : INE829S01016Industry : AgricultureHouse
: Private
BSE305.500.75 (+0.25 % )
PREV CLOSE (Rs.) 304.75
OPEN PRICE (Rs.) 307.85
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 920
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE
This Company is not listed in NSE
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 653.78 | 409.76 | 412.25 | 408.31 | 322.33 |
| Sales | 653.78 | 409.76 | 412.25 | 403.00 | 322.33 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | 5.31 | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 0.12 | 1.27 | 0.44 | 5.37 | 0.08 |
| Net Sales | 653.66 | 408.48 | 411.82 | 402.94 | 322.25 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -23.29 | -85.74 | -0.37 | 8.33 | -14.02 |
| Raw Material Consumed | 394.20 | 334.98 | 253.66 | 103.84 | 81.67 |
| Opening Raw Materials | 1.04 | 0.26 | 4.42 | 5.15 | 3.80 |
| Purchases Raw Materials | 66.26 | 192.51 | 179.41 | 16.20 | NA |
| Closing Raw Materials | 0.23 | 1.04 | 0.26 | 5.32 | 5.15 |
| Other Direct Purchases / Brought in cost | 327.14 | 143.26 | 70.09 | 87.80 | 83.03 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.81 | 4.33 | 2.05 | 11.39 | 10.06 |
| Electricity & Power | 4.81 | 4.33 | 2.05 | 2.22 | 1.69 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 9.16 | 8.37 |
| Employee Cost | 21.84 | 19.67 | 18.25 | 21.02 | 15.45 |
| Salaries, Wages & Bonus | 20.60 | 18.45 | 17.11 | 20.02 | 14.47 |
| Contributions to EPF & Pension Funds | NA | NA | NA | NA | NA |
| Workmen and Staff Welfare Expenses | NA | NA | NA | NA | NA |
| Other Employees Cost | 1.25 | 1.22 | 1.15 | 1.00 | 0.98 |
| Other Manufacturing Expenses | 50.19 | 33.55 | 29.97 | 176.00 | 154.45 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 2.68 | 1.61 | 2.96 | 89.36 | 69.95 |
| Repairs and Maintenance | NA | NA | NA | NA | NA |
| Packing Material Consumed | 21.19 | 13.03 | 14.14 | 10.66 | 8.43 |
| Other Mfg Exp | 26.32 | 18.91 | 12.88 | 75.98 | 76.07 |
| General and Administration Expenses | 20.85 | 12.75 | 11.47 | 16.70 | 14.53 |
| Rent , Rates & Taxes | 1.35 | 2.04 | 1.13 | 5.80 | 5.43 |
| Insurance | 1.55 | 1.53 | 0.76 | 0.92 | 0.75 |
| Printing and stationery | 0.16 | 0.09 | 0.09 | 0.07 | 0.09 |
| Professional and legal fees | 2.82 | 1.00 | 1.35 | 1.95 | 0.45 |
| Traveling and conveyance | 4.66 | 2.83 | 3.35 | 4.13 | 3.63 |
| Other Administration | 10.32 | 5.25 | 4.78 | 3.83 | 4.19 |
| Selling and Distribution Expenses | 22.80 | 4.91 | 7.23 | 10.53 | 11.96 |
| Advertisement & Sales Promotion | 19.65 | 2.58 | 5.16 | 7.75 | 9.40 |
| Sales Commissions & Incentives | 1.00 | 0.35 | 0.78 | 2.08 | 1.95 |
| Freight and Forwarding | NA | NA | NA | NA | NA |
| Handling and Clearing Charges | 2.15 | 1.99 | 1.30 | 0.70 | 0.58 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 |
| Miscellaneous Expenses | 2.06 | 1.53 | 0.83 | 0.08 | 1.01 |
| Bad debts /advances written off | 0.88 | 0.48 | 0.72 | NA | NA |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | 0.02 | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 1.15 | 1.05 | 0.11 | 0.08 | 1.01 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 493.47 | 325.98 | 323.09 | 347.89 | 275.13 |
| Operating Profit (Excl OI) | 160.19 | 82.50 | 88.72 | 55.05 | 47.12 |
| Other Income | 0.20 | 0.36 | 0.17 | 0.22 | 0.18 |
| Interest Received | NA | NA | NA | 0.01 | NA |
| Dividend Received | NA | NA | NA | NA | 0.00 |
| Profit on sale of Fixed Assets | NA | 0.01 | 0.00 | 0.00 | -0.07 |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | NA | 0.35 | 0.17 | 0.21 | 0.19 |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 0.20 | 0.00 | 0.00 | 0.00 | 0.06 |
| Operating Profit | 160.39 | 82.86 | 88.89 | 55.27 | 47.30 |
| Interest | 15.25 | 12.28 | 9.42 | 9.68 | 6.57 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 6.34 | 4.72 | 4.03 | 0.25 | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 0.23 | 0.04 | 0.01 | 0.07 | 0.04 |
| Other Interest | 8.68 | 7.52 | 5.38 | 9.36 | 6.54 |
| PBDT | 145.13 | 70.58 | 79.48 | 45.59 | 40.72 |
| Depreciation | 11.67 | 8.88 | 7.82 | 4.00 | 4.39 |
| Profit Before Taxation & Exceptional Items | 133.46 | 61.70 | 71.66 | 41.59 | 36.34 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 133.46 | 61.70 | 71.66 | 41.59 | 36.34 |
| Provision for Tax | 22.75 | 10.03 | 10.27 | 4.11 | 2.81 |
| Current Income Tax | 21.20 | 8.53 | 8.25 | 1.91 | 3.08 |
| Deferred Tax | 1.71 | 1.49 | 1.41 | 2.20 | -0.27 |
| Other taxes | -0.15 | 0.01 | 0.61 | 0.00 | 0.00 |
| Profit After Tax | 110.71 | 51.67 | 61.39 | 37.48 | 33.52 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 110.71 | 51.67 | 61.39 | 37.48 | 33.52 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 272.81 | 221.14 | 159.75 | 122.27 | 88.82 |
| Appropriations | 383.52 | 272.81 | 221.14 | 159.75 | 122.34 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | NA | NA | NA | NA | 0.07 |
| Equity Dividend % | NA | NA | NA | NA | NA |
| Earnings Per Share | 10.08 | 4.71 | 5.59 | 3.41 | 3.05 |
| Adjusted EPS | 10.08 | 4.71 | 5.59 | 3.41 | 3.05 |
