Mangalam Organics Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|
Revenue | 110.43 | 96.12 | 83.94 |
Operating Expense | 99.66 | 85.84 | 73.93 |
Net Profit | 1.38 | 1.37 | 2.83 |
Net Profit Margin | 1.25 | 1.43 | 3.37 |
Earning Per Share | 1.57 | 1.60 | 3.30 |
EBIDTA | 10.17 | 9.81 | 9.84 |
Effective Tax Rate | TBA | TBA | -13.99 |
Particulars | Sep 2024 |
---|---|
Revenue | 110.43 |
Operating Expense | 99.66 |
Net Profit | 1.38 |
Net Profit Margin | 1.25 |
Earning Per Share | 1.57 |
EBIDTA | 10.17 |
Effective Tax Rate | TBA |
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*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Total Revenue Annual | 405.43 | 466.97 | 490.92 |
Operating Expenses Annual | 371.01 | 470.37 | 399.71 |
Operating Profit Annual | 36.91 | -2.01 | 92.64 |
Interest Annual | 14.62 | 12.68 | 3.89 |
Depreciation | 18.82 | 16.64 | 14.91 |
Net Profit Annual | 4.15 | -25.40 | 54.29 |
Tax Annual | -0.68 | -5.93 | 19.55 |
Particulars | Mar 2024 |
---|---|
Total Revenue Annual | 405.43 |
Operating Expenses Annual | 371.01 |
Operating Profit Annual | 36.91 |
Interest Annual | 14.62 |
Depreciation | 18.82 |
Net Profit Annual | 4.15 |
Tax Annual | -0.68 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Cash Flow at the Beginning | 0.79 | 0.22 | 1.04 |
Cash Flow from Operations | 54.72 | 65.68 | -84.61 |
Cash Flow from Investing | -26.57 | -31.66 | -82.55 |
Cash Flow from Financing | -28.05 | -33.45 | 166.34 |
Cash Flow at the End | 0.89 | 0.79 | 0.22 |
Particulars | Mar 2024 |
---|---|
Cash Flow at the Beginning | 0.79 |
Cash Flow from Operations | 54.72 |
Cash Flow from Investing | -26.57 |
Cash Flow from Financing | -28.05 |
Cash Flow at the End | 0.89 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
PBDIT Margin (%) | 9.10 | -0.43 | 18.87 |
PBIT Margin (%) | 4.46 | -3.99 | 15.84 |
PBT Margin (%) | 4.15 | -3.68 | 11.77 |
Net PROFIT Margin (%) | 1.02 | -5.44 | 11.06 |
Return On Networth / Equity (%) | 1.48 | -8.72 | 19.51 |
Return On Networth /Employed (%) | 4 | -3.88 | 19.88 |
Return On Assets (%) | 0.92 | -5.28 | 13.93 |
Total Debt / Equity (X) | 0.61 | 0.64 | 0.40 |
Asset Turnover Ratio (%) | 0.90 | 0.97 | 1.26 |
Particulars | Mar 2024 |
---|---|
PBDIT Margin (%) | 9.10 |
PBIT Margin (%) | 4.46 |
PBT Margin (%) | 4.15 |
Net PROFIT Margin (%) | 1.02 |
Return On Networth / Equity (%) | 1.48 |
Return On Networth /Employed (%) | 4 |
Return On Assets (%) | 0.92 |
Total Debt / Equity (X) | 0.61 |
Asset Turnover Ratio (%) | 0.90 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Fixed Assets Annual | 214.48 | 204.68 | 180.98 |
Total Current Assets Annual | 224.03 | 252.48 | 338.93 |
Non Current Assets Annual | 245.88 | 236.29 | 204.14 |
Total Shareholders Funds Annual | 282.23 | 278.15 | 304.71 |
Total Assets Annual | 469.91 | 488.77 | 543.07 |
Particulars | Mar 2024 |
---|---|
Fixed Assets Annual | 214.48 |
Total Current Assets Annual | 224.03 |
Non Current Assets Annual | 245.88 |
Total Shareholders Funds Annual | 282.23 |
Total Assets Annual | 469.91 |
EPS (INR)
Expected
2.51
Reported
2.48
Surprise
-1.20%
Jun 2024
EPS beaten by -1.20%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.35%