Mangalam Global Enterprise Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,669.14 | 1,225.85 | 1,188.76 | 907.78 | 574.06 |
| Expenses | |||||
| Material consumed | 1,599.46 | 1,149.51 | 1,138.27 | 858.84 | 538.92 |
| Manufacturing expenses | 7.65 | 19.66 | 16.48 | 9.36 | 11.34 |
| Personnel expenses | 5.45 | 6.91 | 6.57 | 5.77 | 5.74 |
| Selling expenses | 0.12 | 0.09 | 0.48 | 0.07 | - |
| Adminstrative expenses | 21.94 | 25.16 | 17.55 | 25.58 | 9.41 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,634.62 | 1,201.32 | 1,179.35 | 899.62 | 565.41 |
| Operating profit | 34.52 | 24.53 | 9.42 | 8.16 | 8.66 |
| Other recurring income | 11.68 | 5.59 | 8.18 | 6.27 | 1.65 |
| Adjusted PBDIT | 46.20 | 30.12 | 17.59 | 14.43 | 10.31 |
| Financial expenses | 23.85 | 12.14 | 9.27 | 5.25 | 5.14 |
| Depreciation | 2.80 | 3.03 | 3.11 | 2.15 | 0.29 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 19.55 | 14.95 | 5.21 | 7.03 | 4.88 |
| Tax charges | 2.36 | 3.05 | 1.30 | 1.74 | 1.13 |
| Adjusted PAT | 17.19 | 11.90 | 3.91 | 5.29 | 3.75 |
| Non recurring items | 1.71 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 18.91 | 11.90 | 3.91 | 5.29 | 3.75 |
| Earnigs before appropriation | 39.79 | 26.30 | 14.92 | 11.31 | 6.33 |
| Equity dividend | 0.29 | 0.84 | 0.52 | 0.30 | 0.04 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.01 |
| Retained earnings | 39.50 | 25.45 | 14.40 | 11.01 | 6.28 |
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DISCLAIMER: All financials are on standalone basis