MANGALORE CHEMICALS & FERTILIZERS
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MANGALORE CHEMICALS & FERTILIZERS Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
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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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