MANGALAM ORGANICS Financial Statement Analysis
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The Revenues of MANGALAM ORGANICS have increased by 0.38% YoY .
The Earnings Per Share (EPS) of MANGALAM ORGANICS has increased by Positive YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
MANGALAM ORGANICS Last 5 Annual Financial Results
[BOM: 514418|NSE : MANORG]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹493 Cr | ₹491 Cr | ₹338 Cr | ₹375 Cr | ₹375 Cr |
| Expenses | ₹495 Cr | ₹400 Cr | ₹210 Cr | ₹288 Cr | ₹288 Cr |
| Operating Profit (Excl OI) | ₹-2.76 Cr | ₹91 Cr | ₹128 Cr | ₹86 Cr | ₹86 Cr |
| Other Income | ₹0.34 Cr | ₹1.44 Cr | ₹1.05 Cr | ₹1.03 Cr | ₹1.03 Cr |
| Interest | ₹14 Cr | ₹4.20 Cr | ₹1.00 Cr | ₹5.22 Cr | ₹5.22 Cr |
| Depreciation | ₹18 Cr | ₹15 Cr | ₹14 Cr | ₹8.97 Cr | ₹8.97 Cr |
| Profit Before Tax | ₹-34 Cr | ₹73 Cr | ₹114 Cr | ₹63 Cr | ₹63 Cr |
| Profit After Tax | ₹-27 Cr | ₹54 Cr | ₹85 Cr | ₹48 Cr | ₹48 Cr |
| Consolidated Net Profit | ₹-27 Cr | ₹54 Cr | ₹85 Cr | ₹48 Cr | ₹48 Cr |
| Earnings Per Share (Rs) | ₹5.15 | ₹-31.79 | ₹62.75 | ₹98.82 | ₹55.53 |
| PAT Margin (%) | 0.87 | -5.53 | 10.95 | 25.06 | 12.80 |
| ROE(%) | 1.54 | -9.39 | 19.34 | 40.41 | 28.55 |
| ROCE(%) | 4.26 | -4.07 | 19.55 | 49.69 | 36.22 |
| Total Debt/Equity(x) | 0.62 | 0.69 | 0.70 | 0.10 | 0.12 |
Key Financials |
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| Market Cap | : | ₹ 320.8 Cr |
| Revenue (TTM) | : | ₹ 485.3 Cr |
| Net Profit(TTM) | : | ₹ 9.9 Cr |
| EPS (TTM) | : | ₹ 11.5 |
| P/E (TTM) | : | 32.4 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MANGALAM ORGANICS | -8.4% | -11% | 6.2% |
| PIDILITE INDUSTRIES | -2.1% | -0.3% | 5.8% |
| SOLAR INDUSTRIES INDIA | -3.4% | -8.7% | 25.5% |
| SRF | -3.7% | 5.6% | 20.5% |
| GUJARAT FLUOROCHEMICALS | -0.7% | -1.8% | 8.8% |
| DEEPAK NITRITE | -17% | -19.5% | -0.9% |
| TATA CHEMICALS | -6.9% | -13.2% | -10.1% |
| GODREJ INDUSTRIES | -6% | -13.8% | 3.4% |
| AARTI INDUSTRIES | -8.9% | -6.2% | -35.2% |
MANGALAM ORGANICS Revenues
[BOM: 514418|NSE : MANORG]
| Y-o-Y | 0.38 % |
| 5 Yr CAGR | 7.09 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹493 Cr | 0.38 | |
| Mar2023 | ₹491 Cr | 45.06 | |
| Mar2022 | ₹338 Cr | -9.69 | |
| Mar2021 | ₹375 Cr | 0.00 | |
| Mar2020 | ₹375 Cr | - | |
MANGALAM ORGANICS Operating Profit
[BOM: 514418|NSE : MANORG]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹-2.76 Cr | Negative | |
| Mar2023 | ₹91 Cr | -28.80 | |
| Mar2022 | ₹128 Cr | 48.01 | |
| Mar2021 | ₹86 Cr | 0.00 | |
| Mar2020 | ₹86 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | -0.56% | Negative | |
| Mar2023 | 18.54% | -50.93 | |
| Mar2022 | 37.78% | 63.90 | |
| Mar2021 | 23.05% | 0.00 | |
| Mar2020 | 23.05% | - | |
MANGALAM ORGANICS Profit After Tax
[BOM: 514418|NSE : MANORG]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹-27 Cr | Negative | |
| Mar2023 | ₹54 Cr | -36.50 | |
| Mar2022 | ₹85 Cr | 77.95 | |
| Mar2021 | ₹48 Cr | 0.00 | |
| Mar2020 | ₹48 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Positive |
| 5 Yr CAGR | -48.94 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 0.87 % | Positive | |
| Mar2023 | -5.53 % | Negative | |
| Mar2022 | 10.95 % | -56.30 | |
| Mar2021 | 25.06 % | 95.78 | |
| Mar2020 | 12.8 % | - | |
MANGALAM ORGANICS Earnings Per Share (EPS)
[BOM: 514418|NSE : MANORG]
| Y-o-Y | Positive |
| 5 Yr CAGR | -44.82 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹5.15 | Positive | |
| Mar2023 | ₹-32 | Negative | |
| Mar2022 | ₹63 | -36.50 | |
| Mar2021 | ₹99 | 77.96 | |
| Mar2020 | ₹56 | - | |
MANGALAM ORGANICS Return on Capital Employed (ROCE)
[BOM: 514418|NSE : MANORG]
| Y-o-Y | Positive |
| 5 Yr CAGR | -41.44 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 4.26% | Positive | |
| Mar2023 | -4.07% | Negative | |
| Mar2022 | 19.55% | -60.66 | |
| Mar2021 | 49.69% | 37.19 | |
| Mar2020 | 36.22% | - | |
MANGALAM ORGANICS Share Price vs Sensex
| Current Share Price | : | ₹373.0 |
| Current MarketCap | : | ₹ 320.8 Cr |
| Updated EOD on | : | Feb 14,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MANGALAM ORGANICS | -8.4% |
-11% |
6.2% |
| SENSEX | -2.5% |
-1.4% |
6.1% |
MANGALAM ORGANICS related INDICES
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FAQ about MANGALAM ORGANICS Financials
How the annual revenues of MANGALAM ORGANICS have changed ?
The Revenues of MANGALAM ORGANICS have increased by 0.38% YoY .
How the Earnings per Share (EPS) of MANGALAM ORGANICS have changed?
The Earnings Per Share (EPS) of MANGALAM ORGANICS has increased by Positive YoY .
Check out Intrinsic Value of Peers of MANGALAM ORGANICS
Compare Stock Analytics of Peers of MANGALAM ORGANICS
PIDILITE INDUSTRIES LTD vs SOLAR INDUSTRIES INDIA LTD vs SRF LTD
GUJARAT FLUOROCHEMICALS LTD vs DEEPAK NITRITE LTD vs
PIDILITE INDUSTRIES LTD vs SOLAR INDUSTRIES INDIA LTD vs SRF LTD
GUJARAT FLUOROCHEMICALS LTD vs DEEPAK NITRITE LTD vs
