Home > Income Statement > MANGALAM CEMENT

MANGALAM CEMENT
Income Statement

MANGALAM CEMENT is part of below Screeners ↓
Best Quarterly Growth Small Cap Stocks
Best 1M Momentum Small Cap Stocks
COMMUNITY POLL
for MANGALAM CEMENT
Please provide your vote to see the results

MANGALAM CEMENT Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹1,646 Cr₹1,305 Cr₹1,228 Cr₹1,200 Cr₹1,119 Cr
     Sales ₹1,644 Cr₹1,299 Cr₹1,224 Cr₹1,195 Cr₹1,119 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹2.28 Cr₹5.58 Cr₹3.98 Cr₹4.53 Cr-
Less: Excise Duty ----₹39 Cr
Net Sales ₹1,566 Cr₹1,305 Cr₹1,228 Cr₹1,200 Cr₹1,080 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹5.62 Cr₹4.64 Cr₹-55 Cr₹14 Cr₹-4.72 Cr
Raw Material Consumed ₹270 Cr₹219 Cr₹197 Cr₹199 Cr₹199 Cr
     Opening Raw Materials ₹17 Cr₹8.88 Cr₹13 Cr₹11 Cr₹11 Cr
     Purchases Raw Materials ₹276 Cr₹227 Cr₹193 Cr₹201 Cr₹199 Cr
     Closing Raw Materials ₹22 Cr₹17 Cr₹8.88 Cr₹13 Cr₹11 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹431 Cr₹296 Cr₹336 Cr₹382 Cr₹299 Cr
     Electricity & Power ₹431 Cr₹296 Cr₹336 Cr₹382 Cr₹299 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹118 Cr₹117 Cr₹111 Cr₹89 Cr₹88 Cr
     Salaries, Wages & Bonus ₹105 Cr₹105 Cr₹100 Cr₹77 Cr₹74 Cr
     Contributions to EPF & Pension Funds ₹10 Cr₹10 Cr₹10 Cr₹10 Cr₹12 Cr
     Workmen and Staff Welfare Expenses ₹2.58 Cr₹2.12 Cr₹2.04 Cr₹1.65 Cr₹1.65 Cr
     Other Employees Cost -₹-0.19 Cr₹-0.96 Cr--
Other Manufacturing Expenses ₹78 Cr₹54 Cr₹63 Cr₹60 Cr₹51 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹32 Cr₹24 Cr₹25 Cr₹24 Cr₹26 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹46 Cr₹30 Cr₹37 Cr₹36 Cr₹25 Cr
General and Administration Expenses ₹91 Cr₹60 Cr₹54 Cr₹61 Cr₹53 Cr
     Rent , Rates & Taxes ₹11 Cr₹5.74 Cr₹6.12 Cr₹6.67 Cr₹7.71 Cr
     Insurance ₹2.55 Cr₹2.52 Cr₹1.42 Cr₹1.01 Cr₹0.97 Cr
     Printing and stationery -----
     Professional and legal fees -----
     Traveling and conveyance -----
     Other Administration ₹78 Cr₹51 Cr₹46 Cr₹53 Cr₹44 Cr
Selling and Distribution Expenses ₹333 Cr₹289 Cr₹286 Cr₹315 Cr₹291 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹21 Cr₹20 Cr₹37 Cr₹23 Cr₹20 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹1.00 Cr----
     Losson disposal of fixed assets(net) -₹0.06 Cr₹0.15 Cr₹0.15 Cr-
     Losson foreign exchange fluctuations ₹0.17 Cr--₹0.36 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹20 Cr₹20 Cr₹37 Cr₹22 Cr₹20 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,348 Cr₹1,060 Cr₹1,029 Cr₹1,143 Cr₹997 Cr
Operating Profit (Excl OI) ₹218 Cr₹245 Cr₹199 Cr₹57 Cr₹82 Cr
Other Income ₹27 Cr₹25 Cr₹30 Cr₹24 Cr₹28 Cr
     Interest Received ₹11 Cr₹16 Cr₹18 Cr₹6.60 Cr₹4.44 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.34 Cr---₹0.00 Cr
     Profits on sale of Investments ₹0.24 Cr₹0.03 Cr₹0.40 Cr₹2.78 Cr₹0.67 Cr
     Provision Written Back ₹10 Cr₹2.57 Cr₹0.82 Cr₹4.90 Cr₹6.80 Cr
     Foreign Exchange Gains -₹1.32 Cr₹2.59 Cr₹2.41 Cr₹5.15 Cr
     Others ₹5.09 Cr₹4.64 Cr₹7.43 Cr₹7.21 Cr₹11 Cr
Operating Profit ₹246 Cr₹270 Cr₹229 Cr₹81 Cr₹110 Cr
Interest ₹64 Cr₹69 Cr₹63 Cr₹51 Cr₹47 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹16 Cr₹12 Cr₹12 Cr₹12 Cr₹12 Cr
     Other Interest ₹48 Cr₹57 Cr₹51 Cr₹39 Cr₹35 Cr
PBDT ₹181 Cr₹201 Cr₹166 Cr₹30 Cr₹63 Cr
Depreciation ₹62 Cr₹63 Cr₹49 Cr₹46 Cr₹44 Cr
Profit Before Taxation & Exceptional Items ₹119 Cr₹138 Cr₹117 Cr₹-16 Cr₹19 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹119 Cr₹138 Cr₹117 Cr₹-16 Cr₹19 Cr
Provision for Tax ₹41 Cr₹44 Cr₹41 Cr₹-6.19 Cr₹7.58 Cr
     Current Income Tax ₹21 Cr₹28 Cr₹19 Cr-₹2.95 Cr
     Deferred Tax ₹20 Cr₹16 Cr₹21 Cr₹-5.85 Cr₹7.61 Cr
     Other taxes --₹0.78 Cr₹-6.19 Cr₹-2.99 Cr
Profit After Tax ₹78 Cr₹93 Cr₹76 Cr₹-9.74 Cr₹11 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹78 Cr₹93 Cr₹76 Cr₹-9.74 Cr₹11 Cr
Adjustments to PAT -----
Profit Balance B/F ₹555 Cr₹465 Cr₹412 Cr₹423 Cr₹414 Cr
Appropriations ₹633 Cr₹559 Cr₹488 Cr₹414 Cr₹426 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹3.33 Cr₹3.72 Cr₹5.44 Cr₹1.61 Cr₹2.41 Cr
Equity Dividend % ₹15.00₹15.00₹10.00₹5.00₹5.00
Earnings Per Share ₹28.26₹35.01₹28.43₹-3.65₹4.26
Adjusted EPS ₹28.26₹35.01₹28.43₹-3.65₹4.26

Compare Income Statement of peers of MANGALAM CEMENT

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MANGALAM CEMENT ₹2,448.2 Cr 4% 31.1% 224.2% Stock Analytics
ULTRATECH CEMENT ₹279,563.0 Cr 3.4% 0.8% 31.2% Stock Analytics
AMBUJA CEMENTS ₹170,782.0 Cr 4.8% 8.8% 72% Stock Analytics
SHREE CEMENT ₹86,398.2 Cr -1.7% -5.7% 2% Stock Analytics
ACC ₹48,443.5 Cr 7.2% 5.8% 49% Stock Analytics
DALMIA BHARAT ₹33,837.3 Cr -7.2% -6.1% 2% Stock Analytics


MANGALAM CEMENT Share Price vs Sensex

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

4%

31.1%

224.2%

SENSEX

1.3%

2.6%

24%


You may also like the below Video Courses