Mangalam Drugs and Organics Ltd. - Research Center
532637 MANGALAM Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 451.07 | 380.14 | 282.35 | 227.58 | 279.38 |
| Expenses | |||||
| Material consumed | 311.20 | 255.84 | 198.43 | 155.23 | 168.81 |
| Manufacturing expenses | 22.90 | 16.12 | 14.24 | 14.56 | 14.31 |
| Personnel expenses | 37.25 | 29.88 | 26.04 | 25.82 | 22.98 |
| Selling expenses | 2.44 | 0.61 | 0.96 | 0.76 | 0.58 |
| Adminstrative expenses | 28.22 | 24.39 | 18.98 | 21.54 | 25.83 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 402.01 | 326.84 | 258.66 | 217.90 | 232.51 |
| Operating profit | 49.05 | 53.30 | 23.69 | 9.68 | 46.87 |
| Other recurring income | 0.09 | 4.72 | 1.18 | 0.32 | 0.83 |
| Adjusted PBDIT | 49.14 | 58.02 | 24.87 | 10.00 | 47.70 |
| Financial expenses | 11.16 | 9.33 | 10.40 | 8.65 | 11.78 |
| Depreciation | 10.25 | 9.18 | 8.22 | 7.09 | 6.57 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 27.73 | 39.52 | 6.25 | -5.74 | 29.35 |
| Tax charges | 8.08 | 11.55 | -2.00 | 2.29 | 9.46 |
| Adjusted PAT | 19.66 | 27.97 | 8.25 | -8.03 | 19.89 |
| Non recurring items | - | - | - | -0.08 | 0.36 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 19.66 | 27.97 | 8.25 | -8.11 | 20.25 |
| Earnigs before appropriation | 101.99 | 82.51 | 54.54 | 46.29 | 55.56 |
| Equity dividend | - | - | - | - | 0.79 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 101.99 | 82.51 | 54.54 | 46.29 | 54.77 |
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