Profit & Loss

  • Company Name :
Mangalam Drugs and Organics Ltd Industry : (Pharmaceuticals)
  • BSE Code:
  • 532637
  • NSE Symbol:
  • MANGALAM
  • P/E(TTM):
  • 18.52
  • ISIN Demat:
  • INE584F01014
  • Div & Yield%:
  • -
  • EPS(TTM):
  • 5.95
  • Book Value(₹):
  • 93.10
  • Market Cap(₹Cr.):
  • 174.43
  • 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