MANGALAM CEMENT
|
MANGALAM CEMENT Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,835 Cr | ₹1,867 Cr | ₹1,646 Cr | ₹1,305 Cr | ₹1,228 Cr |
Sales | ₹1,835 Cr | ₹1,858 Cr | ₹1,644 Cr | ₹1,299 Cr | ₹1,224 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | ₹9.41 Cr | ₹2.28 Cr | ₹5.58 Cr | ₹3.98 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,725 Cr | ₹1,802 Cr | ₹1,566 Cr | ₹1,305 Cr | ₹1,228 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-62 Cr | ₹14 Cr | ₹5.62 Cr | ₹4.64 Cr | ₹-55 Cr |
Raw Material Consumed | ₹291 Cr | ₹279 Cr | ₹270 Cr | ₹219 Cr | ₹197 Cr |
Opening Raw Materials | ₹53 Cr | ₹22 Cr | ₹17 Cr | ₹8.88 Cr | ₹13 Cr |
Purchases Raw Materials | ₹287 Cr | ₹310 Cr | ₹276 Cr | ₹227 Cr | ₹193 Cr |
Closing Raw Materials | ₹50 Cr | ₹53 Cr | ₹22 Cr | ₹17 Cr | ₹8.88 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹561 Cr | ₹633 Cr | ₹431 Cr | ₹296 Cr | ₹336 Cr |
Electricity & Power | ₹561 Cr | ₹633 Cr | ₹431 Cr | ₹296 Cr | ₹336 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹128 Cr | ₹113 Cr | ₹118 Cr | ₹117 Cr | ₹111 Cr |
Salaries, Wages & Bonus | ₹117 Cr | ₹102 Cr | ₹105 Cr | ₹105 Cr | ₹100 Cr |
Contributions to EPF & Pension Funds | ₹7.71 Cr | ₹7.84 Cr | ₹10 Cr | ₹10 Cr | ₹10 Cr |
Workmen and Staff Welfare Expenses | ₹2.99 Cr | ₹3.10 Cr | ₹2.58 Cr | ₹2.12 Cr | ₹2.04 Cr |
Other Employees Cost | - | - | - | ₹-0.19 Cr | ₹-0.96 Cr |
Other Manufacturing Expenses | ₹116 Cr | ₹112 Cr | ₹78 Cr | ₹54 Cr | ₹63 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹32 Cr | ₹30 Cr | ₹32 Cr | ₹24 Cr | ₹25 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹84 Cr | ₹82 Cr | ₹46 Cr | ₹30 Cr | ₹37 Cr |
General and Administration Expenses | ₹81 Cr | ₹92 Cr | ₹91 Cr | ₹60 Cr | ₹54 Cr |
Rent , Rates & Taxes | ₹7.64 Cr | ₹8.07 Cr | ₹11 Cr | ₹5.74 Cr | ₹6.12 Cr |
Insurance | ₹3.02 Cr | ₹2.89 Cr | ₹2.55 Cr | ₹2.52 Cr | ₹1.42 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹6.56 Cr | ₹4.54 Cr | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹64 Cr | ₹77 Cr | ₹78 Cr | ₹51 Cr | ₹46 Cr |
Selling and Distribution Expenses | ₹384 Cr | ₹381 Cr | ₹333 Cr | ₹289 Cr | ₹286 Cr |
Advertisement & Sales Promotion | ₹43 Cr | ₹39 Cr | ₹14 Cr | ₹18 Cr | ₹11 Cr |
Sales Commissions & Incentives | ₹16 Cr | ₹17 Cr | ₹18 Cr | ₹16 Cr | ₹9.12 Cr |
Freight and Forwarding | ₹325 Cr | ₹324 Cr | ₹301 Cr | ₹255 Cr | ₹265 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹24 Cr | ₹28 Cr | ₹21 Cr | ₹20 Cr | ₹37 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | ₹1.00 Cr | - | - |
Losson disposal of fixed assets(net) | ₹0.22 Cr | - | - | ₹0.06 Cr | ₹0.15 Cr |
Losson foreign exchange fluctuations | - | ₹3.99 Cr | ₹0.17 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹24 Cr | ₹24 Cr | ₹20 Cr | ₹20 Cr | ₹37 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,523 Cr | ₹1,654 Cr | ₹1,348 Cr | ₹1,060 Cr | ₹1,029 Cr |
Operating Profit (Excl OI) | ₹202 Cr | ₹148 Cr | ₹218 Cr | ₹245 Cr | ₹199 Cr |
Other Income | ₹38 Cr | ₹35 Cr | ₹27 Cr | ₹25 Cr | ₹30 Cr |
Interest Received | ₹14 Cr | ₹5.87 Cr | ₹11 Cr | ₹16 Cr | ₹18 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹3.04 Cr | ₹0.56 Cr | ₹0.34 Cr | - | - |
Profits on sale of Investments | - | ₹5.75 Cr | ₹0.24 Cr | ₹0.03 Cr | ₹0.40 Cr |
Provision Written Back | ₹6.78 Cr | ₹16 Cr | ₹10 Cr | ₹2.57 Cr | ₹0.82 Cr |
Foreign Exchange Gains | ₹2.02 Cr | - | - | ₹1.32 Cr | ₹2.59 Cr |
Others | ₹13 Cr | ₹6.43 Cr | ₹5.09 Cr | ₹4.64 Cr | ₹7.43 Cr |
Operating Profit | ₹241 Cr | ₹183 Cr | ₹246 Cr | ₹270 Cr | ₹229 Cr |
Interest | ₹68 Cr | ₹66 Cr | ₹64 Cr | ₹69 Cr | ₹63 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹19 Cr | ₹26 Cr | ₹16 Cr | ₹12 Cr | ₹12 Cr |
Other Interest | ₹49 Cr | ₹40 Cr | ₹48 Cr | ₹57 Cr | ₹51 Cr |
PBDT | ₹173 Cr | ₹117 Cr | ₹181 Cr | ₹201 Cr | ₹166 Cr |
Depreciation | ₹74 Cr | ₹69 Cr | ₹62 Cr | ₹63 Cr | ₹49 Cr |
Profit Before Taxation & Exceptional Items | ₹99 Cr | ₹47 Cr | ₹119 Cr | ₹138 Cr | ₹117 Cr |
Exceptional Income / Expenses | - | ₹-19 Cr | - | - | - |
Profit Before Tax | ₹99 Cr | ₹28 Cr | ₹119 Cr | ₹138 Cr | ₹117 Cr |
Provision for Tax | ₹39 Cr | ₹11 Cr | ₹41 Cr | ₹44 Cr | ₹41 Cr |
Current Income Tax | ₹17 Cr | ₹5.22 Cr | ₹21 Cr | ₹28 Cr | ₹19 Cr |
Deferred Tax | ₹19 Cr | ₹4.36 Cr | ₹20 Cr | ₹16 Cr | ₹21 Cr |
Other taxes | ₹3.38 Cr | ₹1.03 Cr | - | - | ₹0.78 Cr |
Profit After Tax | ₹60 Cr | ₹17 Cr | ₹78 Cr | ₹93 Cr | ₹76 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹644 Cr | ₹630 Cr | ₹555 Cr | ₹465 Cr | ₹412 Cr |
Appropriations | ₹703 Cr | ₹647 Cr | ₹633 Cr | ₹559 Cr | ₹488 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹4.40 Cr | ₹3.06 Cr | ₹3.33 Cr | ₹3.72 Cr | ₹5.44 Cr |
Equity Dividend % | ₹15.00 | ₹15.00 | ₹15.00 | ₹15.00 | ₹10.00 |
Earnings Per Share | ₹21.72 | ₹6.23 | ₹28.26 | ₹35.01 | ₹28.43 |
Adjusted EPS | ₹21.72 | ₹6.23 | ₹28.26 | ₹35.01 | ₹28.43 |
Compare Income Statement of peers of MANGALAM CEMENT
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MANGALAM CEMENT | ₹2,217.9 Cr | -6.8% | -14.2% | 23.4% | Stock Analytics | |
ULTRATECH CEMENT | ₹331,420.0 Cr | 0% | 9.1% | 13.4% | Stock Analytics | |
AMBUJA CEMENTS | ₹123,402.0 Cr | -2.5% | -3.5% | -11.4% | Stock Analytics | |
SHREE CEMENT | ₹101,933.0 Cr | 1.6% | 11.7% | 2.7% | Stock Analytics | |
ACC | ₹36,226.0 Cr | -3.3% | -2.2% | -26.6% | Stock Analytics | |
DALMIA BHARAT | ₹33,699.8 Cr | -3.8% | 3.5% | -13% | Stock Analytics |
MANGALAM CEMENT Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MANGALAM CEMENT | -6.8% |
-14.2% |
23.4% |
SENSEX | -2.7% |
-0.4% |
6.4% |
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