MANGALAM SEEDS
|
MANGALAM SEEDS Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹103 Cr | ₹114 Cr | ₹65 Cr | ₹41 Cr | ₹4,123 Cr |
| Sales | ₹103 Cr | ₹113 Cr | ₹65 Cr | ₹41 Cr | ₹4,123 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹0.45 Cr | ₹0.60 Cr | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | - | - | - | - | - |
| Less: Excise Duty | - | ₹1.73 Cr | ₹0.01 Cr | ₹0.13 Cr | ₹4.36 Cr |
| Net Sales | ₹103 Cr | ₹112 Cr | ₹65 Cr | ₹41 Cr | ₹4,118 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-17 Cr | ₹-17 Cr | ₹-2.33 Cr | ₹-8.57 Cr | ₹-3.72 Cr |
| Raw Material Consumed | ₹89 Cr | ₹95 Cr | ₹39 Cr | ₹33 Cr | ₹2,537 Cr |
| Opening Raw Materials | ₹1.05 Cr | ₹0.02 Cr | ₹0.10 Cr | ₹0.03 Cr | ₹44 Cr |
| Purchases Raw Materials | ₹45 Cr | ₹47 Cr | ₹6.63 Cr | ₹19 Cr | ₹1,794 Cr |
| Closing Raw Materials | ₹3.36 Cr | ₹1.05 Cr | ₹0.02 Cr | ₹0.10 Cr | ₹2.57 Cr |
| Other Direct Purchases / Brought in cost | ₹46 Cr | ₹49 Cr | ₹33 Cr | ₹14 Cr | ₹701 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹0.70 Cr | ₹0.64 Cr | ₹0.48 Cr | ₹0.43 Cr | ₹21 Cr |
| Electricity & Power | ₹0.70 Cr | ₹0.64 Cr | ₹0.48 Cr | ₹0.43 Cr | ₹21 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹3.85 Cr | ₹3.63 Cr | ₹2.18 Cr | ₹1.97 Cr | ₹183 Cr |
| Salaries, Wages & Bonus | ₹3.65 Cr | ₹3.48 Cr | ₹2.06 Cr | ₹1.85 Cr | ₹171 Cr |
| Contributions to EPF & Pension Funds | ₹0.01 Cr | - | - | - | - |
| Workmen and Staff Welfare Expenses | - | - | - | - | - |
| Other Employees Cost | ₹0.19 Cr | ₹0.15 Cr | ₹0.13 Cr | ₹0.12 Cr | ₹11 Cr |
| Other Manufacturing Expenses | ₹3.89 Cr | ₹4.41 Cr | ₹5.02 Cr | ₹3.36 Cr | ₹300 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹0.37 Cr | ₹0.55 Cr | ₹0.27 Cr | ₹0.16 Cr | ₹30 Cr |
| Repairs and Maintenance | - | - | - | - | - |
| Packing Material Consumed | ₹0.91 Cr | ₹0.98 Cr | ₹2.12 Cr | ₹1.30 Cr | ₹141 Cr |
| Other Mfg Exp | ₹2.61 Cr | ₹2.88 Cr | ₹2.63 Cr | ₹1.89 Cr | ₹129 Cr |
| General and Administration Expenses | ₹2.94 Cr | ₹2.51 Cr | ₹2.09 Cr | ₹1.28 Cr | ₹115 Cr |
| Rent , Rates & Taxes | ₹0.16 Cr | ₹0.53 Cr | ₹0.14 Cr | ₹0.20 Cr | ₹11 Cr |
| Insurance | ₹0.25 Cr | ₹0.20 Cr | ₹0.16 Cr | ₹0.15 Cr | ₹7.55 Cr |
| Printing and stationery | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.95 Cr |
| Professional and legal fees | ₹0.43 Cr | ₹0.31 Cr | ₹0.28 Cr | ₹0.10 Cr | ₹14 Cr |
| Traveling and conveyance | ₹0.62 Cr | - | ₹0.47 Cr | ₹0.28 Cr | ₹34 Cr |
| Other Administration | ₹1.47 Cr | ₹1.46 Cr | ₹1.03 Cr | ₹0.53 Cr | ₹48 Cr |
| Selling and Distribution Expenses | ₹1.42 Cr | ₹2.12 Cr | ₹2.28 Cr | ₹0.49 Cr | ₹72 Cr |
| Advertisement & Sales Promotion | ₹0.61 Cr | ₹1.59 Cr | ₹1.97 Cr | ₹0.26 Cr | ₹52 Cr |
| Sales Commissions & Incentives | ₹0.25 Cr | ₹0.24 Cr | ₹0.10 Cr | ₹0.04 Cr | ₹7.75 Cr |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | ₹0.35 Cr | ₹0.19 Cr | ₹0.22 Cr | ₹0.20 Cr | ₹13 Cr |
| Other Selling Expenses | ₹0.22 Cr | ₹0.10 Cr | - | - | - |
| Miscellaneous Expenses | ₹0.33 Cr | ₹0.28 Cr | ₹0.21 Cr | ₹0.15 Cr | ₹8.27 Cr |
| Bad debts /advances written off | ₹0.04 Cr | ₹0.10 Cr | ₹0.09 Cr | ₹0.05 Cr | ₹7.20 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 | ₹0.29 Cr | ₹0.18 Cr | ₹0.12 Cr | ₹0.11 Cr | ₹1.07 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹85 Cr | ₹92 Cr | ₹49 Cr | ₹33 Cr | ₹3,231 Cr |
| Operating Profit (Excl OI) | ₹18 Cr | ₹21 Cr | ₹16 Cr | ₹8.25 Cr | ₹887 Cr |
| Other Income | ₹0.14 Cr | ₹0.09 Cr | ₹0.02 Cr | ₹0.04 Cr | ₹1.73 Cr |
| Interest Received | - | - | - | - | - |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | ₹0.00 Cr | ₹0.01 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | ₹0.03 Cr | - | ₹0.04 Cr | ₹1.71 Cr |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹0.14 Cr | ₹0.06 Cr | ₹0.02 Cr | - | ₹0.01 Cr |
| Operating Profit | ₹18 Cr | ₹21 Cr | ₹16 Cr | ₹8.29 Cr | ₹889 Cr |
| Interest | ₹4.15 Cr | ₹3.18 Cr | ₹1.53 Cr | ₹1.23 Cr | ₹94 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹0.49 Cr | ₹0.49 Cr | ₹0.63 Cr | ₹0.47 Cr | ₹40 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.21 Cr | ₹0.27 Cr | ₹0.02 Cr | ₹0.00 Cr | ₹0.12 Cr |
| Other Interest | ₹3.45 Cr | ₹2.42 Cr | ₹0.87 Cr | ₹0.75 Cr | ₹54 Cr |
| PBDT | ₹14 Cr | ₹17 Cr | ₹15 Cr | ₹7.06 Cr | ₹795 Cr |
| Depreciation | ₹1.63 Cr | ₹1.59 Cr | ₹1.17 Cr | ₹0.89 Cr | ₹78 Cr |
| Profit Before Taxation & Exceptional Items | ₹12 Cr | ₹16 Cr | ₹13 Cr | ₹6.17 Cr | ₹717 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹12 Cr | ₹16 Cr | ₹13 Cr | ₹6.17 Cr | ₹717 Cr |
| Provision for Tax | ₹2.20 Cr | ₹2.71 Cr | ₹2.28 Cr | ₹1.00 Cr | ₹103 Cr |
| Current Income Tax | ₹2.07 Cr | ₹2.66 Cr | ₹2.12 Cr | ₹0.85 Cr | ₹83 Cr |
| Deferred Tax | ₹0.07 Cr | ₹0.06 Cr | ₹0.17 Cr | ₹0.15 Cr | ₹14 Cr |
| Other taxes | ₹0.06 Cr | ₹0.00 Cr | ₹-0.01 Cr | ₹0.00 Cr | ₹6.13 Cr |
| Profit After Tax | ₹10 Cr | ₹13 Cr | ₹11 Cr | ₹5.17 Cr | ₹614 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹10 Cr | ₹13 Cr | ₹11 Cr | ₹5.17 Cr | ₹614 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹51 Cr | ₹38 Cr | ₹27 Cr | ₹22 Cr | ₹1,598 Cr |
| Appropriations | ₹62 Cr | ₹52 Cr | ₹38 Cr | ₹27 Cr | ₹2,211 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹0.09 Cr | ₹0.07 Cr | - | - | - |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹9.37 | ₹12.01 | ₹10.08 | ₹4.71 | ₹5.59 |
| Adjusted EPS | ₹9.37 | ₹12.01 | ₹10.08 | ₹4.71 | ₹5.59 |
Compare Income Statement of peers of MANGALAM SEEDS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| MANGALAM SEEDS | ₹155.9 Cr | -0% | -4.9% | -14.1% | Stock Analytics | |
| KAVERI SEED COMPANY | ₹3,763.0 Cr | 4% | 5.7% | -31.4% | Stock Analytics | |
| VENKYS (INDIA) | ₹2,396.3 Cr | 6.7% | 1.8% | 11.4% | Stock Analytics | |
| AVT NATURAL PRODUCTS | ₹1,537.8 Cr | 3% | 17.8% | 43.1% | Stock Analytics | |
| BOMBAY SUPER HYBRID SEEDS | ₹996.9 Cr | 5.4% | 11.5% | NA | Stock Analytics | |
| MANGALAM GLOBAL ENTERPRISE | ₹561.9 Cr | 7.8% | 9.2% | NA | Stock Analytics | |
MANGALAM SEEDS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MANGALAM SEEDS | -0% |
-4.9% |
-14.1% |
| SENSEX | 3.1% |
1% |
-9.1% |
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