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MANGALAM CEMENT
Income Statement

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MANGALAM CEMENT Last 5 Year Income Statement History

[Standalone]

Mar2026Mar2025Mar2024Mar2023Mar2022
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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