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MANGALAM CEMENT
Income Statement

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MANGALAM CEMENT Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹1,829 Cr₹1,835 Cr₹1,867 Cr₹1,646 Cr₹1,305 Cr
     Sales ₹1,827 Cr₹1,834 Cr₹1,858 Cr₹1,644 Cr₹1,299 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹1.08 Cr₹0.90 Cr₹9.41 Cr₹2.28 Cr₹5.58 Cr
Less: Excise Duty -----
Net Sales ₹1,681 Cr₹1,725 Cr₹1,802 Cr₹1,566 Cr₹1,305 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹12 Cr₹-62 Cr₹14 Cr₹5.62 Cr₹4.64 Cr
Raw Material Consumed ₹297 Cr₹291 Cr₹279 Cr₹270 Cr₹219 Cr
     Opening Raw Materials ₹50 Cr₹53 Cr₹22 Cr₹17 Cr₹8.88 Cr
     Purchases Raw Materials ₹298 Cr₹287 Cr₹310 Cr₹276 Cr₹227 Cr
     Closing Raw Materials ₹51 Cr₹50 Cr₹53 Cr₹22 Cr₹17 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹458 Cr₹561 Cr₹633 Cr₹431 Cr₹296 Cr
     Electricity & Power ₹458 Cr₹561 Cr₹633 Cr₹431 Cr₹296 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹132 Cr₹128 Cr₹113 Cr₹118 Cr₹117 Cr
     Salaries, Wages & Bonus ₹118 Cr₹114 Cr₹102 Cr₹105 Cr₹105 Cr
     Contributions to EPF & Pension Funds ₹7.73 Cr₹7.71 Cr₹7.84 Cr₹10 Cr₹10 Cr
     Workmen and Staff Welfare Expenses ₹3.31 Cr₹2.99 Cr₹3.10 Cr₹2.58 Cr₹2.12 Cr
     Other Employees Cost ₹3.16 Cr₹3.70 Cr--₹-0.19 Cr
Other Manufacturing Expenses ₹90 Cr₹87 Cr₹112 Cr₹78 Cr₹54 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹31 Cr₹32 Cr₹30 Cr₹32 Cr₹24 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹58 Cr₹55 Cr₹82 Cr₹46 Cr₹30 Cr
General and Administration Expenses ₹86 Cr₹81 Cr₹92 Cr₹91 Cr₹60 Cr
     Rent , Rates & Taxes ₹7.64 Cr₹7.64 Cr₹8.07 Cr₹11 Cr₹5.74 Cr
     Insurance ₹3.15 Cr₹3.02 Cr₹2.89 Cr₹2.55 Cr₹2.52 Cr
     Printing and stationery -----
     Professional and legal fees ₹6.44 Cr₹6.56 Cr₹4.54 Cr--
     Traveling and conveyance -----
     Other Administration ₹68 Cr₹64 Cr₹77 Cr₹78 Cr₹51 Cr
Selling and Distribution Expenses ₹421 Cr₹413 Cr₹381 Cr₹333 Cr₹289 Cr
     Advertisement & Sales Promotion ₹38 Cr₹59 Cr₹39 Cr₹14 Cr₹18 Cr
     Sales Commissions & Incentives --₹17 Cr₹18 Cr₹16 Cr
     Freight and Forwarding ₹383 Cr₹354 Cr₹324 Cr₹301 Cr₹255 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹28 Cr₹24 Cr₹28 Cr₹21 Cr₹20 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹0.07 Cr--₹1.00 Cr-
     Losson disposal of fixed assets(net) ₹3.60 Cr₹0.22 Cr--₹0.06 Cr
     Losson foreign exchange fluctuations ₹0.03 Cr-₹3.99 Cr₹0.17 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹24 Cr₹24 Cr₹24 Cr₹20 Cr₹20 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,524 Cr₹1,523 Cr₹1,654 Cr₹1,348 Cr₹1,060 Cr
Operating Profit (Excl OI) ₹157 Cr₹202 Cr₹148 Cr₹218 Cr₹245 Cr
Other Income ₹61 Cr₹38 Cr₹35 Cr₹27 Cr₹25 Cr
     Interest Received ₹12 Cr₹14 Cr₹5.87 Cr₹11 Cr₹16 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹4.55 Cr₹3.04 Cr₹0.56 Cr₹0.34 Cr-
     Profits on sale of Investments --₹5.75 Cr₹0.24 Cr₹0.03 Cr
     Provision Written Back ₹28 Cr₹6.78 Cr₹16 Cr₹10 Cr₹2.57 Cr
     Foreign Exchange Gains -₹2.02 Cr--₹1.32 Cr
     Others ₹16 Cr₹13 Cr₹6.43 Cr₹5.09 Cr₹4.64 Cr
Operating Profit ₹218 Cr₹241 Cr₹183 Cr₹246 Cr₹270 Cr
Interest ₹69 Cr₹68 Cr₹66 Cr₹64 Cr₹69 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹25 Cr₹19 Cr₹26 Cr₹16 Cr₹12 Cr
     Other Interest ₹44 Cr₹49 Cr₹40 Cr₹48 Cr₹57 Cr
PBDT ₹149 Cr₹173 Cr₹117 Cr₹181 Cr₹201 Cr
Depreciation ₹79 Cr₹74 Cr₹69 Cr₹62 Cr₹63 Cr
Profit Before Taxation & Exceptional Items ₹70 Cr₹99 Cr₹47 Cr₹119 Cr₹138 Cr
Exceptional Income / Expenses --₹-19 Cr--
Profit Before Tax ₹70 Cr₹99 Cr₹28 Cr₹119 Cr₹138 Cr
Provision for Tax ₹25 Cr₹39 Cr₹11 Cr₹41 Cr₹44 Cr
     Current Income Tax ₹12 Cr₹17 Cr₹5.22 Cr₹21 Cr₹28 Cr
     Deferred Tax ₹11 Cr₹19 Cr₹4.36 Cr₹20 Cr₹16 Cr
     Other taxes ₹1.42 Cr₹3.38 Cr₹1.03 Cr--
Profit After Tax ₹45 Cr₹60 Cr₹17 Cr₹78 Cr₹93 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹699 Cr₹644 Cr₹630 Cr₹555 Cr₹465 Cr
Appropriations ₹744 Cr₹703 Cr₹647 Cr₹633 Cr₹559 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹5.07 Cr₹4.40 Cr₹3.06 Cr₹3.33 Cr₹3.72 Cr
Equity Dividend % ₹15.00₹15.00₹15.00₹15.00₹15.00
Earnings Per Share ₹16.39₹21.72₹6.23₹28.26₹35.01
Adjusted EPS ₹16.39₹21.72₹6.23₹28.26₹35.01

Compare Income Statement of peers of MANGALAM CEMENT

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MANGALAM CEMENT ₹1,972.7 Cr -2% -4.7% -20.9% Stock Analytics
ULTRATECH CEMENT ₹376,143.0 Cr 1.2% -1.3% 10% Stock Analytics
AMBUJA CEMENTS ₹145,850.0 Cr -0.4% -2.9% -6.9% Stock Analytics
SHREE CEMENT ₹113,025.0 Cr -0% -1.8% 25.6% Stock Analytics
JK CEMENT ₹56,443.3 Cr -0.7% 7.8% 66.8% Stock Analytics
ACC ₹34,632.7 Cr -0.3% -10.4% -22.4% Stock Analytics


MANGALAM CEMENT Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
MANGALAM CEMENT

-2%

-4.7%

-20.9%

SENSEX

-0%

-2.4%

1.2%


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