Mangalore Chemicals & Fertilizers Ltd. - Research Center
530011 MANGCHEM Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,707.18 | 2,520.11 | 2,075.64 | 2,469.62 | 1,625.39 |
| Expenses | |||||
| Material consumed | 2,732.71 | 1,803.87 | 1,487.57 | 1,803.02 | 1,130.63 |
| Manufacturing expenses | 416.83 | 339.48 | 295.15 | 309.96 | 276.95 |
| Personnel expenses | 59.25 | 55.78 | 45.38 | 43.81 | 40.87 |
| Selling expenses | - | 133.43 | 121.10 | 92.00 | 58.66 |
| Adminstrative expenses | 302.60 | 39.33 | 30.76 | 30.23 | 25.11 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,511.40 | 2,371.91 | 1,979.96 | 2,279.00 | 1,532.21 |
| Operating profit | 195.78 | 148.20 | 95.69 | 190.62 | 93.18 |
| Other recurring income | 12.95 | 3.56 | 6.09 | 13.05 | 6.12 |
| Adjusted PBDIT | 208.73 | 151.76 | 101.77 | 203.67 | 99.30 |
| Financial expenses | 77.16 | 18.14 | 23.44 | 36.69 | 15.43 |
| Depreciation | 29.10 | 28.88 | 18.37 | 16.96 | 15.91 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 102.47 | 104.73 | 59.97 | 150.03 | 67.96 |
| Tax charges | 33.42 | 34.77 | 27.98 | 15.16 | 20.65 |
| Adjusted PAT | 69.05 | 69.96 | 31.99 | 134.87 | 47.31 |
| Non recurring items | - | 7.31 | 24.57 | -106.77 | -9.62 |
| Other non cash adjustments | 0.05 | 0.27 | -0.07 | 0.07 | -1.73 |
| Reported net profit | 69.10 | 77.54 | 56.49 | 28.17 | 35.97 |
| Earnigs before appropriation | 302.23 | 252.93 | 189.26 | 142.48 | 122.62 |
| Equity dividend | 14.22 | 14.22 | 11.85 | 8.30 | 7.11 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 2.31 | 2.31 | 2.01 | 1.41 | 1.21 |
| Retained earnings | 285.70 | 236.40 | 175.40 | 132.77 | 114.30 |
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