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Mangalam Organics Ltd. - Research Center
514418 MANORG Group (X) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Income
Operating income 338.26 374.52 424.62 240.83 176.51
Expenses
Material consumed 134.92 219.73 258.39 179.24 128.00
Manufacturing expenses 16.75 24.85 19.31 14.57 7.92
Personnel expenses 26.91 25.46 22.25 12.48 8.81
Selling expenses - - - - -
Adminstrative expenses 31.81 18.15 16.04 9.32 19.72
Expenses capitalised - - - - -
Cost of sales 210.39 288.19 315.98 215.62 164.46
Operating profit 127.88 86.34 108.64 25.21 12.05
Other recurring income 1.05 1.03 1.80 1.25 0.68
Adjusted PBDIT 128.92 87.36 110.44 26.45 12.73
Financial expenses 1.00 5.22 3.63 2.56 4.46
Depreciation 13.53 8.97 6.21 5.50 5.30
Other write offs - - - - -
Adjusted PBT 114.39 73.17 100.60 18.39 2.97
Tax charges 29.42 14.98 28.97 3.93 -1.87
Adjusted PAT 84.97 58.20 71.63 14.46 4.83
Non recurring items - -10.64 0.77 -0.13 -0.06
Other non cash adjustments - - - - -
Reported net profit 84.97 47.56 72.40 14.32 4.77
Earnigs before appropriation 242.80 158.84 114.25 41.86 27.53
Equity dividend 0.86 0.71 0.68 - -
Preference dividend - - - - -
Dividend tax - 0.15 0.18 - -
Retained earnings 241.95 157.98 113.40 41.86 27.53

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