MANGALAM SEEDS
|
MANGALAM SEEDS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹65 Cr | ₹41 Cr | ₹41 Cr | ₹41 Cr | ₹32 Cr |
Sales | ₹65 Cr | ₹41 Cr | ₹41 Cr | ₹40 Cr | ₹32 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | ₹0.53 Cr | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | ₹0.01 Cr | ₹0.13 Cr | ₹0.04 Cr | ₹0.54 Cr | ₹0.01 Cr |
Net Sales | ₹65 Cr | ₹41 Cr | ₹41 Cr | ₹40 Cr | ₹32 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-2.33 Cr | ₹-8.57 Cr | ₹-0.04 Cr | ₹0.83 Cr | ₹-1.40 Cr |
Raw Material Consumed | ₹39 Cr | ₹33 Cr | ₹25 Cr | ₹10 Cr | ₹8.17 Cr |
Opening Raw Materials | ₹0.10 Cr | ₹0.03 Cr | ₹0.44 Cr | ₹0.52 Cr | ₹0.38 Cr |
Purchases Raw Materials | ₹6.63 Cr | ₹19 Cr | ₹18 Cr | ₹1.62 Cr | - |
Closing Raw Materials | ₹0.02 Cr | ₹0.10 Cr | ₹0.03 Cr | ₹0.53 Cr | ₹0.52 Cr |
Other Direct Purchases / Brought in cost | ₹33 Cr | ₹14 Cr | ₹7.01 Cr | ₹8.78 Cr | ₹8.30 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹0.48 Cr | ₹0.43 Cr | ₹0.21 Cr | ₹1.14 Cr | ₹1.01 Cr |
Electricity & Power | ₹0.48 Cr | ₹0.43 Cr | ₹0.21 Cr | ₹0.22 Cr | ₹0.17 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | ₹0.92 Cr | ₹0.84 Cr |
Employee Cost | ₹2.18 Cr | ₹1.97 Cr | ₹1.83 Cr | ₹2.10 Cr | ₹1.55 Cr |
Salaries, Wages & Bonus | ₹2.06 Cr | ₹1.85 Cr | ₹1.71 Cr | ₹2.00 Cr | ₹1.45 Cr |
Contributions to EPF & Pension Funds | - | - | - | - | - |
Workmen and Staff Welfare Expenses | - | - | - | - | - |
Other Employees Cost | ₹0.13 Cr | ₹0.12 Cr | ₹0.12 Cr | ₹0.10 Cr | ₹0.10 Cr |
Other Manufacturing Expenses | ₹5.02 Cr | ₹3.36 Cr | ₹3.00 Cr | ₹18 Cr | ₹15 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹0.27 Cr | ₹0.16 Cr | ₹0.30 Cr | ₹8.94 Cr | ₹7.00 Cr |
Repairs and Maintenance | - | - | - | - | - |
Packing Material Consumed | ₹2.12 Cr | ₹1.30 Cr | ₹1.41 Cr | ₹1.07 Cr | ₹0.84 Cr |
Other Mfg Exp | ₹2.63 Cr | ₹1.89 Cr | ₹1.29 Cr | ₹7.60 Cr | ₹7.61 Cr |
General and Administration Expenses | ₹2.09 Cr | ₹1.28 Cr | ₹1.15 Cr | ₹1.67 Cr | ₹1.45 Cr |
Rent , Rates & Taxes | ₹0.14 Cr | ₹0.20 Cr | ₹0.11 Cr | ₹0.58 Cr | ₹0.54 Cr |
Insurance | ₹0.16 Cr | ₹0.15 Cr | ₹0.08 Cr | ₹0.09 Cr | ₹0.08 Cr |
Printing and stationery | ₹0.02 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
Professional and legal fees | ₹0.28 Cr | ₹0.10 Cr | ₹0.14 Cr | ₹0.20 Cr | ₹0.05 Cr |
Traveling and conveyance | ₹0.47 Cr | ₹0.28 Cr | ₹0.34 Cr | ₹0.41 Cr | ₹0.36 Cr |
Other Administration | ₹1.03 Cr | ₹0.53 Cr | ₹0.48 Cr | ₹0.38 Cr | ₹0.42 Cr |
Selling and Distribution Expenses | ₹2.28 Cr | ₹0.49 Cr | ₹0.72 Cr | ₹1.05 Cr | ₹1.20 Cr |
Advertisement & Sales Promotion | ₹1.97 Cr | ₹0.26 Cr | ₹0.52 Cr | ₹0.78 Cr | ₹0.94 Cr |
Sales Commissions & Incentives | ₹0.10 Cr | ₹0.04 Cr | ₹0.08 Cr | ₹0.21 Cr | ₹0.20 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | ₹0.22 Cr | ₹0.20 Cr | ₹0.13 Cr | ₹0.07 Cr | ₹0.06 Cr |
Other Selling Expenses | - | - | - | - | ₹0.00 Cr |
Miscellaneous Expenses | ₹0.21 Cr | ₹0.15 Cr | ₹0.08 Cr | ₹0.01 Cr | ₹0.10 Cr |
Bad debts /advances written off | ₹0.09 Cr | ₹0.05 Cr | ₹0.07 Cr | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.00 Cr | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.12 Cr | ₹0.11 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.10 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹49 Cr | ₹33 Cr | ₹32 Cr | ₹35 Cr | ₹28 Cr |
Operating Profit (Excl OI) | ₹16 Cr | ₹8.25 Cr | ₹8.87 Cr | ₹5.51 Cr | ₹4.71 Cr |
Other Income | ₹0.02 Cr | ₹0.04 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr |
Interest Received | - | - | - | ₹0.00 Cr | - |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.00 Cr | - | - | ₹-0.01 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | ₹0.04 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.02 Cr | - | - | - | ₹0.01 Cr |
Operating Profit | ₹16 Cr | ₹8.29 Cr | ₹8.89 Cr | ₹5.53 Cr | ₹4.73 Cr |
Interest | ₹1.53 Cr | ₹1.23 Cr | ₹0.94 Cr | ₹0.97 Cr | ₹0.66 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.63 Cr | ₹0.47 Cr | ₹0.40 Cr | ₹0.03 Cr | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.02 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.01 Cr | ₹0.00 Cr |
Other Interest | ₹0.87 Cr | ₹0.75 Cr | ₹0.54 Cr | ₹0.94 Cr | ₹0.65 Cr |
PBDT | ₹15 Cr | ₹7.06 Cr | ₹7.95 Cr | ₹4.56 Cr | ₹4.07 Cr |
Depreciation | ₹1.17 Cr | ₹0.89 Cr | ₹0.78 Cr | ₹0.40 Cr | ₹0.44 Cr |
Profit Before Taxation & Exceptional Items | ₹13 Cr | ₹6.17 Cr | ₹7.17 Cr | ₹4.16 Cr | ₹3.63 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹13 Cr | ₹6.17 Cr | ₹7.17 Cr | ₹4.16 Cr | ₹3.63 Cr |
Provision for Tax | ₹2.28 Cr | ₹1.00 Cr | ₹1.03 Cr | ₹0.41 Cr | ₹0.28 Cr |
Current Income Tax | ₹2.12 Cr | ₹0.85 Cr | ₹0.83 Cr | ₹0.19 Cr | ₹0.31 Cr |
Deferred Tax | ₹0.17 Cr | ₹0.15 Cr | ₹0.14 Cr | ₹0.22 Cr | ₹-0.03 Cr |
Other taxes | ₹-0.02 Cr | ₹0.00 Cr | ₹0.06 Cr | - | - |
Profit After Tax | ₹11 Cr | ₹5.17 Cr | ₹6.14 Cr | ₹3.75 Cr | ₹3.35 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹11 Cr | ₹5.17 Cr | ₹6.14 Cr | ₹3.75 Cr | ₹3.35 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹27 Cr | ₹22 Cr | ₹16 Cr | ₹12 Cr | ₹8.88 Cr |
Appropriations | ₹38 Cr | ₹27 Cr | ₹22 Cr | ₹16 Cr | ₹12 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | - | ₹0.01 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹10.08 | ₹4.71 | ₹5.59 | ₹3.41 | ₹3.05 |
Adjusted EPS | ₹10.08 | ₹4.71 | ₹5.59 | ₹3.41 | ₹3.05 |
Compare Income Statement of peers of MANGALAM SEEDS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MANGALAM SEEDS | ₹337.5 Cr | NA | NA | NA | Stock Analytics | |
BOMBAY BURMAH TRADING CORPORATION | ₹10,454.3 Cr | 1.9% | -9.3% | 86.3% | Stock Analytics | |
KAVERI SEED COMPANY | ₹3,894.7 Cr | -1.5% | -5.4% | 22.2% | Stock Analytics | |
VENKYS (INDIA) | ₹2,469.8 Cr | -0.4% | -13.5% | -1.3% | Stock Analytics | |
BOMBAY SUPER HYBRID SEEDS | ₹2,325.9 Cr | NA | -11.6% | -31.3% | Stock Analytics | |
TIERRA AGROTECH | ₹468.0 Cr | 3.7% | -21.5% | -47.8% | Stock Analytics |
MANGALAM SEEDS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MANGALAM SEEDS | NA | NA |
|
SENSEX | -2.6% |
-0% |
21% |
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