| Mangalam Organics Ltd | Industry : (Chemicals) | |
|---|---|---|
|
BSE Code : 514418 |
NSE Symbol : MANORG |
P/E(TTM) : 25.36 |
|
ISIN Demat : INE370D01013 |
Div & Yield% : 0.00 |
EPS(TTM) : 19.52 |
|
Book Value(₹) : 348.67 |
Market Cap(₹Cr) : 423.94 |
Face Value(₹) : 10.00 |
| Particulars | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 409.85 | 405.43 | 466.97 | 490.92 | 338.26 |
| Other Income | 2.04 | 2.49 | 1.39 | 1.44 | 1.05 |
| Stock Adjustments | 49.22 | -36.26 | 60.20 | 11.61 | 27.60 |
| Total Income | 461.11 | 371.66 | 528.56 | 503.97 | 366.91 |
| EXPENDITURE : | |||||
| Raw Materials | 305.91 | 250.69 | 421.09 | 289.53 | 150.98 |
| Power and Fuel Cost | 38.43 | 31.72 | 42.27 | 32.24 | 16.75 |
| Other Manufacturing Expenses | 10.93 | 9.18 | 12.41 | 20.25 | 23.14 |
| Selling and Administration Expenses | 21.09 | 14.88 | 22.40 | 32.65 | 16.31 |
| Miscellaneous Expenses | 4.96 | 1.56 | 9.71 | 7.02 | 3.91 |
| Employee Benefit Expenses | 29.68 | 26.72 | 22.70 | 29.63 | 26.91 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 50.11 | 36.91 | -2.01 | 92.65 | 128.92 |
| Interest | 20.29 | 14.62 | 12.68 | 3.89 | 1.00 |
| Gross Profit | 29.82 | 22.29 | -14.69 | 88.76 | 127.92 |
| Depreciation | 19.13 | 18.82 | 16.64 | 14.91 | 13.53 |
| Profit Before Tax | 10.69 | 3.47 | -31.33 | 73.85 | 114.39 |
| Current Tax | 0.00 | -1.40 | 1.50 | 18.00 | 29.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.92 | 0.72 | -7.43 | 1.55 | 0.52 |
| Reported Net Profit | 7.76 | 4.15 | -25.40 | 54.29 | 84.87 |
| Extraordinary Items | 0.00 | 0.00 | -0.01 | -0.01 | 0.00 |
| Adjusted Net Profit | 7.76 | 4.15 | -25.39 | 54.30 | 84.87 |
| Adjustment below Net Profit | -0.16 | -0.08 | 0.13 | -0.06 | -0.15 |
| Profit/Loss Balance carried down | 272.16 | 268.09 | 294.65 | 241.70 | 157.84 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 1.28 | 1.28 | 0.86 |
| P & L Balance carried down | 279.76 | 272.16 | 268.09 | 294.65 | 241.70 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 15.00 | 15.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 1.50 | 1.50 |
| Earnings Per Share-Unit Curr | 9.06 | 4.85 | -29.66 | 63.39 | 99.09 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 338.41 | 329.54 | 324.78 | 355.78 | 293.96 |
| Book Value(Adj)-Unit Curr | 338.41 | 329.54 | 324.78 | 355.78 | 293.96 |
