| Mangalam Drugs and Organics Ltd | Industry : (Pharmaceuticals) | |
|---|---|---|
|
BSE Code : 532637 |
NSE Symbol : MANGALAM |
P/E(TTM) : 53.60 |
|
ISIN Demat : INE584F01014 |
Div & Yield% : - |
EPS(TTM) : 2.00 |
|
Book Value(₹) : 89.93 |
Market Cap(₹Cr) : 169.68 |
Face Value(₹) : 10.00 |
| Particulars | Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 368.59 | 372.25 | 451.07 | 379.98 | 313.13 |
| Excise Duty | - | - | - | - | 30.78 |
| Net Sales | 368.59 | 372.25 | 451.07 | 379.98 | 282.35 |
| Other Income | 0.10 | 0.44 | 0.09 | 4.72 | 1.18 |
| Stock Adjustments | -9.10 | 42.16 | 33.75 | 4.23 | -17.28 |
| Total Income | 359.59 | 414.85 | 484.91 | 388.93 | 266.25 |
| EXPENDITURE : | |||||
| Raw Materials | 235.41 | 292.60 | 340.39 | 256.19 | 178.07 |
| Power and Fuel Cost | 28.50 | 25.59 | 22.90 | 16.12 | 14.24 |
| Other Manufacturing Expenses | 13.26 | 11.58 | 11.92 | 8.11 | 7.37 |
| Selling and Administration Expenses | 13.10 | 11.60 | 13.64 | 16.19 | 14.24 |
| Miscellaneous Expenses | 12.76 | 12.71 | 9.67 | 4.42 | 1.42 |
| Employee Benefit Expenses | 39.07 | 34.61 | 37.25 | 29.88 | 26.04 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 17.49 | 26.16 | 49.14 | 58.02 | 24.87 |
| Interest | 13.92 | 12.96 | 11.16 | 9.33 | 10.40 |
| Gross Profit | 3.57 | 13.20 | 37.98 | 48.69 | 14.47 |
| Depreciation | 14.63 | 10.99 | 10.25 | 9.18 | 8.22 |
| Profit Before Tax | -11.06 | 2.21 | 27.73 | 39.51 | 6.25 |
| Current Tax | 0.19 | -0.03 | 8.81 | 9.27 | 0.05 |
| Fringe Benefit tax | - | - | - | - | - |
| Deferred Tax | -2.20 | 0.97 | -0.73 | 2.28 | -2.05 |
| Reported Net Profit | -9.05 | 1.27 | 19.66 | 27.97 | 8.25 |
| Extraordinary Items | -0.05 | - | 0.06 | - | -0.04 |
| Adjusted Net Profit | -9.00 | 1.27 | 19.60 | 27.97 | 8.29 |
| Adjustment below Net Profit | -0.56 | 0.12 | 0.12 | -1.12 | 0.02 |
| Profit/Loss Balance carried down | 102.96 | 101.57 | 81.79 | 54.94 | 46.67 |
| Statutory Appropriations | - | - | - | - | - |
| Appropriations | - | - | - | - | - |
| P & L Balance carried down | 93.35 | 102.96 | 101.57 | 81.79 | 54.94 |
| Dividend | - | - | - | - | - |
| Preference Dividend | - | - | - | - | - |
| Equity Dividend (%) | - | - | - | - | - |
| Dividend Per Share(Rs) | - | - | - | - | - |
| Earnings Per Share-Unit Curr | -5.72 | 0.80 | 12.42 | 17.67 | 5.21 |
| Earnings Per Share(Adj)-Unit Curr | -5.72 | 0.80 | 12.42 | 17.67 | 5.21 |
| Book Value | 89.93 | 96.00 | 95.12 | 82.63 | 65.67 |
| Book Value(Adj)-Unit Curr | 89.93 | 96.00 | 95.12 | 82.63 | 65.67 |