MANGALAM CEMENT
|
MANGALAM CEMENT Last 5 Year Income Statement History
[Standalone]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹1,918 Cr | ₹1,829 Cr | ₹1,835 Cr | ₹1,867 Cr | ₹1,646 Cr |
| Sales | ₹1,916 Cr | ₹1,827 Cr | ₹1,834 Cr | ₹1,858 Cr | ₹1,644 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹1.14 Cr | ₹1.08 Cr | ₹0.90 Cr | ₹9.41 Cr | ₹2.28 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹1,758 Cr | ₹1,681 Cr | ₹1,725 Cr | ₹1,802 Cr | ₹1,566 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-35 Cr | ₹12 Cr | ₹-62 Cr | ₹14 Cr | ₹5.62 Cr |
| Raw Material Consumed | ₹308 Cr | ₹297 Cr | ₹291 Cr | ₹279 Cr | ₹270 Cr |
| Opening Raw Materials | ₹51 Cr | ₹50 Cr | ₹53 Cr | ₹22 Cr | ₹17 Cr |
| Purchases Raw Materials | ₹314 Cr | ₹298 Cr | ₹287 Cr | ₹310 Cr | ₹276 Cr |
| Closing Raw Materials | ₹57 Cr | ₹51 Cr | ₹50 Cr | ₹53 Cr | ₹22 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹465 Cr | ₹458 Cr | ₹561 Cr | ₹633 Cr | ₹431 Cr |
| Electricity & Power | ₹465 Cr | ₹458 Cr | ₹561 Cr | ₹633 Cr | ₹431 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹140 Cr | ₹132 Cr | ₹128 Cr | ₹113 Cr | ₹118 Cr |
| Salaries, Wages & Bonus | ₹128 Cr | ₹118 Cr | ₹114 Cr | ₹102 Cr | ₹105 Cr |
| Contributions to EPF & Pension Funds | ₹7.95 Cr | ₹7.73 Cr | ₹7.71 Cr | ₹7.84 Cr | ₹10 Cr |
| Workmen and Staff Welfare Expenses | ₹3.51 Cr | ₹3.31 Cr | ₹2.99 Cr | ₹3.10 Cr | ₹2.58 Cr |
| Other Employees Cost | ₹0.27 Cr | ₹3.16 Cr | ₹3.70 Cr | - | - |
| Other Manufacturing Expenses | ₹87 Cr | ₹90 Cr | ₹87 Cr | ₹112 Cr | ₹78 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹30 Cr | ₹31 Cr | ₹32 Cr | ₹30 Cr | ₹32 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹56 Cr | ₹58 Cr | ₹55 Cr | ₹82 Cr | ₹46 Cr |
| General and Administration Expenses | ₹89 Cr | ₹90 Cr | ₹81 Cr | ₹92 Cr | ₹91 Cr |
| Rent , Rates & Taxes | ₹8.04 Cr | ₹7.64 Cr | ₹7.64 Cr | ₹8.07 Cr | ₹11 Cr |
| Insurance | ₹3.46 Cr | ₹3.15 Cr | ₹3.02 Cr | ₹2.89 Cr | ₹2.55 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹7.97 Cr | ₹6.44 Cr | ₹6.56 Cr | ₹4.54 Cr | - |
| Traveling and conveyance | ₹4.86 Cr | ₹3.34 Cr | - | - | - |
| Other Administration | ₹64 Cr | ₹69 Cr | ₹64 Cr | ₹77 Cr | ₹78 Cr |
| Selling and Distribution Expenses | ₹454 Cr | ₹421 Cr | ₹413 Cr | ₹381 Cr | ₹333 Cr |
| Advertisement & Sales Promotion | ₹54 Cr | ₹38 Cr | ₹59 Cr | ₹39 Cr | ₹14 Cr |
| Sales Commissions & Incentives | - | - | - | ₹17 Cr | ₹18 Cr |
| Freight and Forwarding | ₹400 Cr | ₹383 Cr | ₹354 Cr | ₹324 Cr | ₹301 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹36 Cr | ₹25 Cr | ₹24 Cr | ₹28 Cr | ₹21 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | ₹0.56 Cr | ₹0.07 Cr | - | - | ₹1.00 Cr |
| Losson disposal of fixed assets(net) | ₹3.88 Cr | ₹3.60 Cr | ₹0.22 Cr | - | - |
| Losson foreign exchange fluctuations | ₹2.27 Cr | ₹0.03 Cr | - | ₹3.99 Cr | ₹0.17 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹29 Cr | ₹21 Cr | ₹24 Cr | ₹24 Cr | ₹20 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹1,542 Cr | ₹1,524 Cr | ₹1,523 Cr | ₹1,654 Cr | ₹1,348 Cr |
| Operating Profit (Excl OI) | ₹217 Cr | ₹157 Cr | ₹202 Cr | ₹148 Cr | ₹218 Cr |
| Other Income | ₹44 Cr | ₹61 Cr | ₹38 Cr | ₹35 Cr | ₹27 Cr |
| Interest Received | ₹14 Cr | ₹12 Cr | ₹14 Cr | ₹5.87 Cr | ₹11 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹5.85 Cr | ₹4.55 Cr | ₹3.04 Cr | ₹0.56 Cr | ₹0.34 Cr |
| Profits on sale of Investments | - | - | - | ₹5.75 Cr | ₹0.24 Cr |
| Provision Written Back | ₹11 Cr | ₹28 Cr | ₹6.78 Cr | ₹16 Cr | ₹10 Cr |
| Foreign Exchange Gains | - | - | ₹2.02 Cr | - | - |
| Others | ₹13 Cr | ₹16 Cr | ₹13 Cr | ₹6.43 Cr | ₹5.09 Cr |
| Operating Profit | ₹261 Cr | ₹218 Cr | ₹241 Cr | ₹183 Cr | ₹246 Cr |
| Interest | ₹64 Cr | ₹69 Cr | ₹68 Cr | ₹66 Cr | ₹64 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹23 Cr | ₹25 Cr | ₹19 Cr | ₹26 Cr | ₹16 Cr |
| Other Interest | ₹41 Cr | ₹44 Cr | ₹49 Cr | ₹40 Cr | ₹48 Cr |
| PBDT | ₹197 Cr | ₹149 Cr | ₹173 Cr | ₹117 Cr | ₹181 Cr |
| Depreciation | ₹81 Cr | ₹79 Cr | ₹74 Cr | ₹69 Cr | ₹62 Cr |
| Profit Before Taxation & Exceptional Items | ₹116 Cr | ₹70 Cr | ₹99 Cr | ₹47 Cr | ₹119 Cr |
| Exceptional Income / Expenses | ₹-22 Cr | - | - | ₹-19 Cr | - |
| Profit Before Tax | ₹94 Cr | ₹70 Cr | ₹99 Cr | ₹28 Cr | ₹119 Cr |
| Provision for Tax | ₹-35 Cr | ₹25 Cr | ₹39 Cr | ₹11 Cr | ₹41 Cr |
| Current Income Tax | ₹20 Cr | ₹12 Cr | ₹17 Cr | ₹5.22 Cr | ₹21 Cr |
| Deferred Tax | ₹-55 Cr | ₹11 Cr | ₹19 Cr | ₹4.36 Cr | ₹20 Cr |
| Other taxes | - | ₹1.64 Cr | ₹3.38 Cr | ₹1.03 Cr | - |
| Profit After Tax | ₹129 Cr | ₹45 Cr | ₹60 Cr | ₹17 Cr | ₹78 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹739 Cr | ₹699 Cr | ₹644 Cr | ₹630 Cr | ₹555 Cr |
| Appropriations | ₹868 Cr | ₹744 Cr | ₹703 Cr | ₹647 Cr | ₹633 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹3.50 Cr | ₹5.07 Cr | ₹4.40 Cr | ₹3.06 Cr | ₹3.33 Cr |
| Equity Dividend % | ₹15.00 | ₹15.00 | ₹15.00 | ₹15.00 | ₹15.00 |
| Earnings Per Share | ₹46.90 | ₹16.39 | ₹21.72 | ₹6.23 | ₹28.26 |
| Adjusted EPS | ₹46.90 | ₹16.39 | ₹21.72 | ₹6.23 | ₹28.26 |
Compare Income Statement of peers of MANGALAM CEMENT
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| MANGALAM CEMENT | ₹2,818.6 Cr | -5.9% | 13.7% | 39.1% | Stock Analytics | |
| ULTRATECH CEMENT | ₹324,029.0 Cr | -1.7% | -6.4% | -12.7% | Stock Analytics | |
| AMBUJA CEMENTS | ₹97,156.4 Cr | -2.2% | -6.7% | -30.6% | Stock Analytics | |
| SHREE CEMENT | ₹81,502.1 Cr | -3.5% | -10% | -25.4% | Stock Analytics | |
| JK CEMENT | ₹37,408.6 Cr | -4% | -9.4% | -27.6% | Stock Analytics | |
| DALMIA BHARAT | ₹32,809.0 Cr | 2.1% | -4.3% | -27.7% | Stock Analytics | |
MANGALAM CEMENT Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MANGALAM CEMENT | -5.9% |
13.7% |
39.1% |
| SENSEX | -2.3% |
-4.1% |
-7.4% |
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