MANGALAM GLOBAL ENTERPRISE LTD.
NSE : MGELBSE : ISIN
CODE : INE0APB01024Industry : AgricultureHouse
: Private
BSE0.000 (0 % )
PREV CLOSE (Rs.) NA
OPEN PRICE (Rs.) 0.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 0
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE21.60 -0.45 (-2.04 % )
PREV CLOSE(Rs.) 22.05
OPEN PRICE (Rs.) 22.10
BID PRICE (QTY) 21.65 (453 )
OFFER PRICE (QTY) 21.80 (2898 )
VOLUME 82288
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 14251.96 | 12789.47 | 9598.74 | 5817.89 | 3898.32 |
| Sales | 14024.75 | 12736.38 | 9580.86 | 5798.34 | 3832.58 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 35.75 | 26.15 | 13.85 | 19.34 | 53.51 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 191.46 | 26.94 | 4.03 | 0.22 | 12.23 |
| Less: Excise Duty | 9.43 | 0.15 | NA | NA | NA |
| Net Sales | 14242.52 | 12789.32 | 9598.74 | 5817.89 | 3898.32 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 106.42 | -262.58 | -57.43 | -3.73 | -86.58 |
| Raw Material Consumed | 13296.55 | 12498.87 | 9108.95 | 5466.03 | 3790.94 |
| Opening Raw Materials | 694.59 | 0.25 | 41.83 | 0.43 | NA |
| Purchases Raw Materials | 4513.73 | 7537.89 | 5913.08 | 4803.19 | 1884.57 |
| Closing Raw Materials | 93.14 | 694.59 | 0.25 | 41.83 | 55.12 |
| Other Direct Purchases / Brought in cost | 8181.37 | 5655.32 | 3154.29 | 704.24 | 1961.49 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 122.28 | 96.22 | 40.74 | 38.75 | 17.19 |
| Electricity & Power | 122.28 | 96.22 | 40.74 | 38.75 | 17.19 |
| 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 | 0.00 | 0.00 |
| Employee Cost | 73.89 | 70.52 | 61.94 | 58.97 | 21.28 |
| Salaries, Wages & Bonus | 62.67 | 59.59 | 54.59 | 52.70 | 20.03 |
| Contributions to EPF & Pension Funds | 2.77 | 2.67 | 1.32 | 1.08 | 0.25 |
| Workmen and Staff Welfare Expenses | 5.18 | 4.83 | 4.60 | 3.30 | 0.38 |
| Other Employees Cost | 3.28 | 3.43 | 1.44 | 1.89 | 0.62 |
| Other Manufacturing Expenses | 90.63 | 52.28 | 46.70 | 37.63 | 16.79 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 1.32 | NA | NA | NA | NA |
| Repairs and Maintenance | 7.43 | 9.65 | 14.24 | 12.52 | 5.59 |
| Packing Material Consumed | 33.28 | 11.00 | 19.05 | 3.35 | NA |
| Other Mfg Exp | 48.59 | 31.63 | 13.41 | 21.75 | 11.20 |
| General and Administration Expenses | 47.84 | 37.35 | 37.19 | 32.73 | 21.59 |
| Rent , Rates & Taxes | 3.69 | 3.32 | 1.97 | 3.47 | 2.34 |
| Insurance | 5.65 | 4.98 | 2.01 | 1.00 | 0.20 |
| Printing and stationery | 0.76 | 0.66 | 0.82 | 0.50 | 0.24 |
| Professional and legal fees | 22.52 | 19.46 | -110.46 | 17.96 | 9.56 |
| Traveling and conveyance | 6.41 | 1.18 | 1.25 | 4.98 | 1.95 |
| Other Administration | 8.80 | 7.77 | 141.60 | 4.83 | 7.29 |
| Selling and Distribution Expenses | 198.25 | 137.68 | 244.06 | 73.37 | 41.09 |
| Advertisement & Sales Promotion | 0.92 | 4.81 | 0.66 | 2.55 | 0.67 |
| Sales Commissions & Incentives | 4.63 | 5.51 | 18.61 | 4.54 | 2.97 |
| Freight and Forwarding | 113.33 | 51.63 | 73.36 | 46.17 | 32.69 |
| Handling and Clearing Charges | 73.86 | 73.74 | 147.85 | 19.81 | 4.71 |
| Other Selling Expenses | 5.52 | 1.99 | 3.57 | 0.30 | 0.04 |
| Miscellaneous Expenses | 14.66 | 34.68 | 0.99 | 0.88 | 0.12 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | 8.17 | 27.18 | 0.11 | 0.24 | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | 4.68 | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | 5.22 | NA | NA | NA |
| Other Miscellaneous Expenses | 1.80 | 2.29 | 0.88 | 0.64 | 0.12 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 13950.52 | 12665.02 | 9483.13 | 5704.63 | 3822.42 |
| Operating Profit (Excl OI) | 292.01 | 124.30 | 115.61 | 113.26 | 75.91 |
| Other Income | 52.45 | 42.74 | 48.19 | 23.19 | 1.20 |
| Interest Received | 14.17 | 27.18 | 19.61 | 13.12 | 1.04 |
| Dividend Received | 0.09 | 0.45 | NA | 0.13 | NA |
| Profit on sale of Fixed Assets | NA | NA | 0.94 | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA | 0.12 |
| Provision Written Back | 16.49 | NA | NA | 0.02 | 0.00 |
| Foreign Exchange Gains | 13.57 | 7.53 | 16.26 | 3.06 | NA |
| Others | 8.12 | 7.58 | 11.37 | 6.86 | 0.04 |
| Operating Profit | 344.45 | 167.04 | 163.79 | 136.45 | 77.11 |
| Interest | 146.99 | 111.52 | 75.07 | 76.99 | 34.13 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 15.56 | 19.51 | 23.14 | 36.20 | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 9.11 | 6.09 | 7.47 | 3.19 | 2.57 |
| Other Interest | 122.32 | 85.92 | 44.46 | 37.60 | 31.56 |
| PBDT | 197.47 | 55.51 | 88.72 | 59.46 | 42.98 |
| Depreciation | 31.24 | 37.55 | 29.32 | 28.77 | 8.18 |
| Profit Before Taxation & Exceptional Items | 166.23 | 17.97 | 59.41 | 30.69 | 34.79 |
| Exceptional Income / Expenses | -5.53 | 27.02 | NA | NA | NA |
| Profit Before Tax | 160.70 | 44.99 | 59.41 | 30.69 | 34.79 |
| Provision for Tax | 33.73 | 8.84 | 12.02 | 5.98 | 9.70 |
| Current Income Tax | 3.18 | 19.59 | 18.72 | 12.53 | 8.86 |
| Deferred Tax | 30.02 | -9.17 | -6.69 | -6.13 | 0.97 |
| Other taxes | 0.53 | -1.58 | -0.01 | -0.42 | -0.14 |
| Profit After Tax | 126.96 | 36.15 | 47.39 | 24.71 | 25.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | 6.88 | 10.54 | 6.67 | -1.76 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 126.96 | 43.03 | 57.93 | 31.38 | 23.33 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 147.39 | 109.61 | 54.67 | 23.90 | 4.05 |
| Appropriations | 274.36 | 152.64 | 112.60 | 55.28 | 27.38 |
| 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 | 54.20 | 5.24 | 2.99 | 0.61 | 1.96 |
| Equity Dividend % | 1.00 | 10.00 | 10.00 | NA | NA |
| Earnings Per Share | 0.92 | 1.65 | 2.31 | 1.95 | 10.03 |
| Adjusted EPS | 0.92 | 0.33 | 0.46 | 0.26 | 0.27 |
