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MANGALORE CHEMICALS & FERTILIZERS
Income Statement

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MANGALORE CHEMICALS & FERTILIZERS Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹2,896 Cr₹2,144 Cr₹2,711 Cr₹3,074 Cr₹2,693 Cr
     Sales ₹2,894 Cr₹2,141 Cr₹2,709 Cr₹3,072 Cr₹2,691 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹0.10 Cr₹1.54 Cr₹1.24 Cr₹0.98 Cr₹0.68 Cr
     Revenue from property development -----
     Other Operational Income ₹1.64 Cr₹1.45 Cr₹0.70 Cr₹1.07 Cr₹1.16 Cr
Less: Excise Duty ----₹3.97 Cr
Net Sales ₹2,896 Cr₹2,144 Cr₹2,711 Cr₹3,074 Cr₹2,689 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-131 Cr₹13 Cr₹221 Cr₹-99 Cr₹-114 Cr
Raw Material Consumed ₹1,934 Cr₹1,357 Cr₹1,626 Cr₹2,315 Cr₹1,996 Cr
     Opening Raw Materials ₹88 Cr₹113 Cr₹165 Cr₹158 Cr₹125 Cr
     Purchases Raw Materials ₹1,985 Cr₹1,085 Cr₹1,349 Cr₹1,578 Cr₹1,304 Cr
     Closing Raw Materials ₹204 Cr₹88 Cr₹113 Cr₹165 Cr₹158 Cr
     Other Direct Purchases / Brought in cost ₹64 Cr₹247 Cr₹226 Cr₹744 Cr₹724 Cr
     Other raw material cost -----
Power & Fuel Cost ₹578 Cr₹253 Cr₹294 Cr₹284 Cr₹228 Cr
     Electricity & Power ₹578 Cr₹253 Cr₹294 Cr₹284 Cr₹228 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹70 Cr₹68 Cr₹71 Cr₹71 Cr₹68 Cr
     Salaries, Wages & Bonus ₹60 Cr₹58 Cr₹60 Cr₹60 Cr₹57 Cr
     Contributions to EPF & Pension Funds ₹4.24 Cr₹4.36 Cr₹4.71 Cr₹4.40 Cr₹4.37 Cr
     Workmen and Staff Welfare Expenses ₹3.59 Cr₹3.72 Cr₹3.72 Cr₹3.97 Cr₹4.50 Cr
     Other Employees Cost ₹1.80 Cr₹2.08 Cr₹2.38 Cr₹2.19 Cr₹2.15 Cr
Other Manufacturing Expenses ₹156 Cr₹169 Cr₹191 Cr₹230 Cr₹247 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹33 Cr₹36 Cr₹32 Cr₹37 Cr₹34 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹123 Cr₹133 Cr₹159 Cr₹193 Cr₹213 Cr
General and Administration Expenses ₹23 Cr₹24 Cr₹26 Cr₹25 Cr₹24 Cr
     Rent , Rates & Taxes ₹5.53 Cr₹6.18 Cr₹5.32 Cr₹9.29 Cr₹9.70 Cr
     Insurance ₹7.24 Cr₹7.15 Cr₹9.28 Cr₹3.87 Cr₹3.44 Cr
     Printing and stationery -----
     Professional and legal fees -----
     Traveling and conveyance ₹1.77 Cr₹1.13 Cr₹2.98 Cr₹3.40 Cr₹3.84 Cr
     Other Administration ₹10 Cr₹11 Cr₹12 Cr₹12 Cr₹11 Cr
Selling and Distribution Expenses -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹57 Cr₹60 Cr₹79 Cr₹59 Cr₹87 Cr
     Bad debts /advances written off -₹25 Cr---
     Provision for doubtful debts -₹11 Cr₹13 Cr₹8.94 Cr₹5.87 Cr
     Losson disposal of fixed assets(net) ₹5.49 Cr₹2.26 Cr₹2.81 Cr₹3.25 Cr₹4.94 Cr
     Losson foreign exchange fluctuations ₹24 Cr-₹35 Cr₹21 Cr₹54 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹27 Cr₹21 Cr₹28 Cr₹26 Cr₹23 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,685 Cr₹1,944 Cr₹2,507 Cr₹2,886 Cr₹2,536 Cr
Operating Profit (Excl OI) ₹210 Cr₹200 Cr₹204 Cr₹188 Cr₹153 Cr
Other Income ₹24 Cr₹33 Cr₹23 Cr₹12 Cr₹44 Cr
     Interest Received ₹19 Cr₹21 Cr₹21 Cr₹9.94 Cr₹5.41 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments ----₹32 Cr
     Provision Written Back ₹3.46 Cr₹8.19 Cr-₹0.10 Cr₹1.14 Cr
     Foreign Exchange Gains -₹1.33 Cr---
     Others ₹1.53 Cr₹2.40 Cr₹1.87 Cr₹2.00 Cr₹5.29 Cr
Operating Profit ₹235 Cr₹233 Cr₹227 Cr₹200 Cr₹196 Cr
Interest ₹49 Cr₹77 Cr₹111 Cr₹111 Cr₹84 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹9.69 Cr₹8.40 Cr₹7.13 Cr₹9.31 Cr₹3.27 Cr
     Other Interest ₹40 Cr₹68 Cr₹104 Cr₹102 Cr₹81 Cr
PBDT ₹185 Cr₹156 Cr₹116 Cr₹89 Cr₹112 Cr
Depreciation ₹51 Cr₹50 Cr₹45 Cr₹39 Cr₹37 Cr
Profit Before Taxation & Exceptional Items ₹135 Cr₹106 Cr₹70 Cr₹50 Cr₹75 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹135 Cr₹106 Cr₹70 Cr₹50 Cr₹75 Cr
Provision for Tax ₹47 Cr₹38 Cr₹5.89 Cr₹17 Cr₹14 Cr
     Current Income Tax ₹24 Cr₹20 Cr₹15 Cr₹13 Cr₹18 Cr
     Deferred Tax ₹-7.94 Cr₹-8.16 Cr₹-8.95 Cr₹4.58 Cr₹-3.21 Cr
     Other taxes ₹31 Cr₹27 Cr---
Profit After Tax ₹88 Cr₹67 Cr₹65 Cr₹33 Cr₹61 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹88 Cr₹67 Cr₹65 Cr₹33 Cr₹61 Cr
Adjustments to PAT -----
Profit Balance B/F ₹430 Cr₹368 Cr₹318 Cr₹300 Cr₹186 Cr
Appropriations ₹518 Cr₹435 Cr₹383 Cr₹333 Cr₹247 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹12 Cr₹5.42 Cr₹14 Cr₹15 Cr₹-54 Cr
Equity Dividend % ₹12.00₹10.00₹5.00₹10.00₹10.00
Earnings Per Share ₹7.41₹5.66₹5.45₹2.77₹5.11
Adjusted EPS ₹7.41₹5.66₹5.45₹2.77₹5.11

Compare Income Statement of peers of MANGALORE CHEMICALS & FERTILIZERS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MANGALORE CHEMICALS & FERTILIZERS ₹1,363.9 Cr -0.4% -22.4% 1.2% Stock Analytics
THE FERTILISERS AND CHEMICALS TRAVANCORE ₹43,590.0 Cr -0.1% -19.4% 204.7% Stock Analytics
COROMANDEL INTERNATIONAL ₹32,394.6 Cr 0.9% -1.7% 23.6% Stock Analytics
CHAMBAL FERTILISERS AND CHEMICALS ₹15,232.8 Cr 1% -6.6% 27.5% Stock Analytics
GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS ₹10,195.5 Cr 2.7% -6.9% 16.7% Stock Analytics
GUJARAT STATE FERTILIZERS & CHEMICALS ₹9,509.7 Cr -1% -14.4% 60.6% Stock Analytics


MANGALORE CHEMICALS & FERTILIZERS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
MANGALORE CHEMICALS & FERTILIZERS

-0.4%

-22.4%

1.2%

SENSEX

0.5%

1.4%

23.5%


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