MANGALAM CEMENT
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MANGALAM CEMENT Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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% |
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