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MANGALAM CEMENT
Income Statement

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MANGALAM CEMENT Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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