Mangalam Seeds Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|
Revenue | 20.45 | 29.65 | 13.42 |
Operating Expense | 17.10 | 24.36 | 9.90 |
Net Profit | 1.57 | 3.70 | 2.25 |
Net Profit Margin | 7.68 | 12.48 | 16.77 |
Earning Per Share | 1.43 | 3.37 | 2.05 |
EBIDTA | 3.38 | 5.24 | 3.49 |
Effective Tax Rate | 12.84 | 7.39 | -1.70 |
Particulars | Sep 2024 |
---|---|
Revenue | 20.45 |
Operating Expense | 17.10 |
Net Profit | 1.57 |
Net Profit Margin | 7.68 |
Earning Per Share | 1.43 |
EBIDTA | 3.38 |
Effective Tax Rate | 12.84 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Total Revenue Annual | 100.05 | 65.19 | 40.15 |
Operating Expenses Annual | 80.31 | 49.34 | 31.94 |
Operating Profit Annual | 19.82 | 15.87 | 8.24 |
Interest Annual | 2.77 | 1.42 | 1.23 |
Depreciation | 1.09 | 1.06 | 0.84 |
Net Profit Annual | 13.18 | 11.08 | 5.13 |
Tax Annual | 2.73 | 2.27 | 1.00 |
Particulars | Mar 2024 |
---|---|
Total Revenue Annual | 100.05 |
Operating Expenses Annual | 80.31 |
Operating Profit Annual | 19.82 |
Interest Annual | 2.77 |
Depreciation | 1.09 |
Net Profit Annual | 13.18 |
Tax Annual | 2.73 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Cash Flow at the Beginning | 3.75 | 2.73 | 0.49 |
Cash Flow from Operations | -0.69 | 5.71 | -0.36 |
Cash Flow from Investing | -30.48 | -1.70 | -4.10 |
Cash Flow from Financing | 34.41 | -3 | 6.70 |
Cash Flow at the End | 6.99 | 3.75 | 2.73 |
Particulars | Mar 2024 |
---|---|
Cash Flow at the Beginning | 3.75 |
Cash Flow from Operations | -0.69 |
Cash Flow from Investing | -30.48 |
Cash Flow from Financing | 34.41 |
Cash Flow at the End | 6.99 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
PBDIT Margin (%) | 19.81 | 24.34 | 20.52 |
PBIT Margin (%) | 18.68 | 22.66 | 18.31 |
PBT Margin (%) | 11.94 | 6.71 | 3.42 |
Net PROFIT Margin (%) | 13.17 | 17.00 | 12.78 |
Return On Networth / Equity (%) | 20.87 | 21.76 | 12.01 |
Return On Networth /Employed (%) | 18.95 | 21.53 | 12.87 |
Return On Assets (%) | 13.44 | 16.15 | 8.94 |
Total Debt / Equity (X) | 0.55 | 0.33 | 0.32 |
Asset Turnover Ratio (%) | 1.02 | 0.95 | 0.70 |
Particulars | Mar 2024 |
---|---|
PBDIT Margin (%) | 19.81 |
PBIT Margin (%) | 18.68 |
PBT Margin (%) | 11.94 |
Net PROFIT Margin (%) | 13.17 |
Return On Networth / Equity (%) | 20.87 |
Return On Networth /Employed (%) | 18.95 |
Return On Assets (%) | 13.44 |
Total Debt / Equity (X) | 0.55 |
Asset Turnover Ratio (%) | 1.02 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Fixed Assets Annual | 48.76 | 24.96 | 24.70 |
Total Current Assets Annual | 68.38 | 44.15 | 35.14 |
Non Current Assets Annual | 60.59 | 31.99 | 31.40 |
Total Shareholders Funds Annual | 69.75 | 56.54 | 45.31 |
Total Assets Annual | 128.97 | 76.14 | 66.54 |
Particulars | Mar 2024 |
---|---|
Fixed Assets Annual | 48.76 |
Total Current Assets Annual | 68.38 |
Non Current Assets Annual | 60.59 |
Total Shareholders Funds Annual | 69.75 |
Total Assets Annual | 128.97 |
EPS (INR)
Expected
1.49
Reported
1.50
Surprise
0.67%
Jun 2024
EPS beaten by 0.67%
Mar 2024
EPS beaten by -0.29%
Dec 2023
EPS beaten by 0.50%