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MANGALORE CHEMICALS & FERTILIZERS
Income Statement

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MANGALORE CHEMICALS & FERTILIZERS Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹3,906 Cr₹3,720 Cr₹2,934 Cr₹2,208 Cr₹2,818 Cr
     Sales ₹3,903 Cr₹3,718 Cr₹2,932 Cr₹2,205 Cr₹2,816 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹0.02 Cr₹0.06 Cr₹0.10 Cr₹1.54 Cr₹1.24 Cr
     Revenue from property development -----
     Other Operational Income ₹3.20 Cr₹2.31 Cr₹1.64 Cr₹1.45 Cr₹0.70 Cr
Less: Excise Duty -----
Net Sales ₹3,795 Cr₹3,642 Cr₹2,896 Cr₹2,144 Cr₹2,711 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹35 Cr₹118 Cr₹-131 Cr₹13 Cr₹221 Cr
Raw Material Consumed ₹2,325 Cr₹2,254 Cr₹1,934 Cr₹1,357 Cr₹1,626 Cr
     Opening Raw Materials ₹139 Cr₹204 Cr₹88 Cr₹113 Cr₹165 Cr
     Purchases Raw Materials ₹1,817 Cr₹1,931 Cr₹1,985 Cr₹1,085 Cr₹1,349 Cr
     Closing Raw Materials ₹100 Cr₹139 Cr₹204 Cr₹88 Cr₹113 Cr
     Other Direct Purchases / Brought in cost ₹471 Cr₹258 Cr₹64 Cr₹247 Cr₹226 Cr
     Other raw material cost -----
Power & Fuel Cost ₹701 Cr₹664 Cr₹578 Cr₹253 Cr₹294 Cr
     Electricity & Power ₹701 Cr₹664 Cr₹578 Cr₹253 Cr₹294 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹68 Cr₹69 Cr₹70 Cr₹68 Cr₹71 Cr
     Salaries, Wages & Bonus ₹59 Cr₹61 Cr₹60 Cr₹58 Cr₹60 Cr
     Contributions to EPF & Pension Funds ₹4.25 Cr₹4.20 Cr₹4.24 Cr₹4.36 Cr₹4.71 Cr
     Workmen and Staff Welfare Expenses ₹2.47 Cr₹2.69 Cr₹3.59 Cr₹3.72 Cr₹3.72 Cr
     Other Employees Cost ₹1.82 Cr₹1.50 Cr₹1.80 Cr₹2.08 Cr₹2.38 Cr
Other Manufacturing Expenses ₹205 Cr₹149 Cr₹156 Cr₹169 Cr₹191 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹40 Cr₹35 Cr₹33 Cr₹36 Cr₹32 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹165 Cr₹114 Cr₹123 Cr₹133 Cr₹159 Cr
General and Administration Expenses ₹26 Cr₹24 Cr₹23 Cr₹24 Cr₹26 Cr
     Rent , Rates & Taxes ₹4.86 Cr₹4.98 Cr₹5.53 Cr₹6.18 Cr₹5.32 Cr
     Insurance ₹7.98 Cr₹7.96 Cr₹7.24 Cr₹7.15 Cr₹9.28 Cr
     Printing and stationery -----
     Professional and legal fees -----
     Traveling and conveyance ₹2.58 Cr₹2.45 Cr₹1.77 Cr₹1.13 Cr₹2.98 Cr
     Other Administration ₹11 Cr₹8.34 Cr₹8.71 Cr₹9.50 Cr₹8.63 Cr
Selling and Distribution Expenses -----
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹59 Cr₹53 Cr₹57 Cr₹60 Cr₹79 Cr
     Bad debts /advances written off ---₹25 Cr-
     Provision for doubtful debts ---₹11 Cr₹9.41 Cr
     Losson disposal of fixed assets(net) ₹5.78 Cr₹5.22 Cr₹5.49 Cr₹2.26 Cr₹2.81 Cr
     Losson foreign exchange fluctuations ₹5.60 Cr₹18 Cr₹24 Cr-₹35 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹47 Cr₹30 Cr₹27 Cr₹21 Cr₹31 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹3,420 Cr₹3,332 Cr₹2,685 Cr₹1,944 Cr₹2,507 Cr
Operating Profit (Excl OI) ₹376 Cr₹309 Cr₹210 Cr₹200 Cr₹204 Cr
Other Income ₹41 Cr₹31 Cr₹24 Cr₹33 Cr₹23 Cr
     Interest Received ₹33 Cr₹25 Cr₹19 Cr₹21 Cr₹21 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back ₹6.56 Cr₹3.89 Cr₹3.46 Cr₹8.19 Cr-
     Foreign Exchange Gains ---₹1.33 Cr-
     Others ₹1.78 Cr₹1.53 Cr₹1.53 Cr₹2.40 Cr₹1.87 Cr
Operating Profit ₹417 Cr₹340 Cr₹235 Cr₹233 Cr₹227 Cr
Interest ₹105 Cr₹104 Cr₹49 Cr₹77 Cr₹111 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹13 Cr₹17 Cr₹9.69 Cr₹8.40 Cr₹7.13 Cr
     Other Interest ₹92 Cr₹87 Cr₹40 Cr₹68 Cr₹104 Cr
PBDT ₹312 Cr₹236 Cr₹185 Cr₹156 Cr₹116 Cr
Depreciation ₹72 Cr₹60 Cr₹51 Cr₹50 Cr₹45 Cr
Profit Before Taxation & Exceptional Items ₹241 Cr₹176 Cr₹135 Cr₹106 Cr₹70 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹241 Cr₹176 Cr₹135 Cr₹106 Cr₹70 Cr
Provision for Tax ₹86 Cr₹41 Cr₹47 Cr₹38 Cr₹5.89 Cr
     Current Income Tax ₹43 Cr₹31 Cr₹24 Cr₹20 Cr₹15 Cr
     Deferred Tax ₹0.91 Cr₹36 Cr₹-7.94 Cr₹-8.16 Cr₹-8.95 Cr
     Other taxes ₹42 Cr₹-26 Cr₹31 Cr₹27 Cr-
Profit After Tax ₹155 Cr₹135 Cr₹88 Cr₹67 Cr₹65 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹626 Cr₹506 Cr₹430 Cr₹368 Cr₹318 Cr
Appropriations ₹781 Cr₹641 Cr₹518 Cr₹435 Cr₹383 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹18 Cr₹15 Cr₹12 Cr₹5.42 Cr₹14 Cr
Equity Dividend % ₹15.00₹12.00₹12.00₹10.00₹5.00
Earnings Per Share ₹13.06₹11.36₹7.41₹5.66₹5.45
Adjusted EPS ₹13.06₹11.36₹7.41₹5.66₹5.45

Compare Income Statement of peers of MANGALORE CHEMICALS & FERTILIZERS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MANGALORE CHEMICALS & FERTILIZERS ₹1,958.8 Cr -3.7% 3.1% 28.6% Stock Analytics
THE FERTILISERS AND CHEMICALS TRAVANCORE ₹58,074.7 Cr -6.9% -9.6% 7.6% Stock Analytics
COROMANDEL INTERNATIONAL ₹53,733.2 Cr -5.2% 3.3% 55% Stock Analytics
CHAMBAL FERTILISERS AND CHEMICALS ₹19,453.7 Cr -5.1% -10% 21.3% Stock Analytics
GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS ₹7,835.6 Cr -4.2% -13.5% -32.7% Stock Analytics
GUJARAT STATE FERTILIZERS & CHEMICALS ₹7,601.0 Cr -4.9% -11.5% -35.5% Stock Analytics


MANGALORE CHEMICALS & FERTILIZERS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
MANGALORE CHEMICALS & FERTILIZERS

-3.7%

3.1%

28.6%

SENSEX

-1.8%

-6.6%

7.1%


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