MANGALORE CHEMICALS & FERTILIZERS
|
MANGALORE CHEMICALS & FERTILIZERS Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹3,906 Cr | ₹3,720 Cr | ₹2,934 Cr | ₹2,208 Cr | ₹2,818 Cr |
| Sales | ₹3,903 Cr | ₹3,718 Cr | ₹2,932 Cr | ₹2,205 Cr | ₹2,816 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹0.02 Cr | ₹0.06 Cr | ₹0.10 Cr | ₹1.54 Cr | ₹1.24 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹3.20 Cr | ₹2.31 Cr | ₹1.64 Cr | ₹1.45 Cr | ₹0.70 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹3,795 Cr | ₹3,642 Cr | ₹2,896 Cr | ₹2,144 Cr | ₹2,711 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹35 Cr | ₹118 Cr | ₹-131 Cr | ₹13 Cr | ₹221 Cr |
| Raw Material Consumed | ₹2,325 Cr | ₹2,254 Cr | ₹1,934 Cr | ₹1,357 Cr | ₹1,626 Cr |
| Opening Raw Materials | ₹139 Cr | ₹204 Cr | ₹88 Cr | ₹113 Cr | ₹165 Cr |
| Purchases Raw Materials | ₹1,817 Cr | ₹1,931 Cr | ₹1,985 Cr | ₹1,085 Cr | ₹1,349 Cr |
| Closing Raw Materials | ₹100 Cr | ₹139 Cr | ₹204 Cr | ₹88 Cr | ₹113 Cr |
| Other Direct Purchases / Brought in cost | ₹471 Cr | ₹258 Cr | ₹64 Cr | ₹247 Cr | ₹226 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹701 Cr | ₹664 Cr | ₹578 Cr | ₹253 Cr | ₹294 Cr |
| Electricity & Power | ₹701 Cr | ₹664 Cr | ₹578 Cr | ₹253 Cr | ₹294 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹68 Cr | ₹69 Cr | ₹70 Cr | ₹68 Cr | ₹71 Cr |
| Salaries, Wages & Bonus | ₹59 Cr | ₹61 Cr | ₹60 Cr | ₹58 Cr | ₹60 Cr |
| Contributions to EPF & Pension Funds | ₹4.25 Cr | ₹4.20 Cr | ₹4.24 Cr | ₹4.36 Cr | ₹4.71 Cr |
| Workmen and Staff Welfare Expenses | ₹2.47 Cr | ₹2.69 Cr | ₹3.59 Cr | ₹3.72 Cr | ₹3.72 Cr |
| Other Employees Cost | ₹1.82 Cr | ₹1.50 Cr | ₹1.80 Cr | ₹2.08 Cr | ₹2.38 Cr |
| Other Manufacturing Expenses | ₹205 Cr | ₹149 Cr | ₹156 Cr | ₹169 Cr | ₹191 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹40 Cr | ₹35 Cr | ₹33 Cr | ₹36 Cr | ₹32 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹165 Cr | ₹114 Cr | ₹123 Cr | ₹133 Cr | ₹159 Cr |
| General and Administration Expenses | ₹26 Cr | ₹24 Cr | ₹23 Cr | ₹24 Cr | ₹26 Cr |
| Rent , Rates & Taxes | ₹4.86 Cr | ₹4.98 Cr | ₹5.53 Cr | ₹6.18 Cr | ₹5.32 Cr |
| Insurance | ₹7.98 Cr | ₹7.96 Cr | ₹7.24 Cr | ₹7.15 Cr | ₹9.28 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | - | - | - | - | - |
| Traveling and conveyance | ₹2.58 Cr | ₹2.45 Cr | ₹1.77 Cr | ₹1.13 Cr | ₹2.98 Cr |
| Other Administration | ₹11 Cr | ₹8.34 Cr | ₹8.71 Cr | ₹9.50 Cr | ₹8.63 Cr |
| Selling and Distribution Expenses | - | - | - | - | - |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹59 Cr | ₹53 Cr | ₹57 Cr | ₹60 Cr | ₹79 Cr |
| Bad debts /advances written off | - | - | - | ₹25 Cr | - |
| Provision for doubtful debts | - | - | - | ₹11 Cr | ₹9.41 Cr |
| Losson disposal of fixed assets(net) | ₹5.78 Cr | ₹5.22 Cr | ₹5.49 Cr | ₹2.26 Cr | ₹2.81 Cr |
| Losson foreign exchange fluctuations | ₹5.60 Cr | ₹18 Cr | ₹24 Cr | - | ₹35 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹47 Cr | ₹30 Cr | ₹27 Cr | ₹21 Cr | ₹31 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹3,420 Cr | ₹3,332 Cr | ₹2,685 Cr | ₹1,944 Cr | ₹2,507 Cr |
| Operating Profit (Excl OI) | ₹376 Cr | ₹309 Cr | ₹210 Cr | ₹200 Cr | ₹204 Cr |
| Other Income | ₹41 Cr | ₹31 Cr | ₹24 Cr | ₹33 Cr | ₹23 Cr |
| Interest Received | ₹33 Cr | ₹25 Cr | ₹19 Cr | ₹21 Cr | ₹21 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹6.56 Cr | ₹3.89 Cr | ₹3.46 Cr | ₹8.19 Cr | - |
| Foreign Exchange Gains | - | - | - | ₹1.33 Cr | - |
| Others | ₹1.78 Cr | ₹1.53 Cr | ₹1.53 Cr | ₹2.40 Cr | ₹1.87 Cr |
| Operating Profit | ₹417 Cr | ₹340 Cr | ₹235 Cr | ₹233 Cr | ₹227 Cr |
| Interest | ₹105 Cr | ₹104 Cr | ₹49 Cr | ₹77 Cr | ₹111 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹13 Cr | ₹17 Cr | ₹9.69 Cr | ₹8.40 Cr | ₹7.13 Cr |
| Other Interest | ₹92 Cr | ₹87 Cr | ₹40 Cr | ₹68 Cr | ₹104 Cr |
| PBDT | ₹312 Cr | ₹236 Cr | ₹185 Cr | ₹156 Cr | ₹116 Cr |
| Depreciation | ₹72 Cr | ₹60 Cr | ₹51 Cr | ₹50 Cr | ₹45 Cr |
| Profit Before Taxation & Exceptional Items | ₹241 Cr | ₹176 Cr | ₹135 Cr | ₹106 Cr | ₹70 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹241 Cr | ₹176 Cr | ₹135 Cr | ₹106 Cr | ₹70 Cr |
| Provision for Tax | ₹86 Cr | ₹41 Cr | ₹47 Cr | ₹38 Cr | ₹5.89 Cr |
| Current Income Tax | ₹43 Cr | ₹31 Cr | ₹24 Cr | ₹20 Cr | ₹15 Cr |
| Deferred Tax | ₹0.91 Cr | ₹36 Cr | ₹-7.94 Cr | ₹-8.16 Cr | ₹-8.95 Cr |
| Other taxes | ₹42 Cr | ₹-26 Cr | ₹31 Cr | ₹27 Cr | - |
| Profit After Tax | ₹155 Cr | ₹135 Cr | ₹88 Cr | ₹67 Cr | ₹65 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹626 Cr | ₹506 Cr | ₹430 Cr | ₹368 Cr | ₹318 Cr |
| Appropriations | ₹781 Cr | ₹641 Cr | ₹518 Cr | ₹435 Cr | ₹383 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹18 Cr | ₹15 Cr | ₹12 Cr | ₹5.42 Cr | ₹14 Cr |
| Equity Dividend % | ₹15.00 | ₹12.00 | ₹12.00 | ₹10.00 | ₹5.00 |
| Earnings Per Share | ₹13.06 | ₹11.36 | ₹7.41 | ₹5.66 | ₹5.45 |
| Adjusted EPS | ₹13.06 | ₹11.36 | ₹7.41 | ₹5.66 | ₹5.45 |
Compare Income Statement of peers of MANGALORE CHEMICALS & FERTILIZERS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| MANGALORE CHEMICALS & FERTILIZERS | ₹3,654.5 Cr | -0.7% | -3.6% | 143.4% | Stock Analytics | |
| COROMANDEL INTERNATIONAL | ₹70,511.2 Cr | 3.4% | 5.7% | 34% | Stock Analytics | |
| THE FERTILISERS AND CHEMICALS TRAVANCORE | ₹56,398.8 Cr | 1.2% | -3.3% | 3.4% | Stock Analytics | |
| CHAMBAL FERTILISERS AND CHEMICALS | ₹17,700.8 Cr | -0.3% | -11.2% | -7.7% | Stock Analytics | |
| DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION | ₹17,183.7 Cr | 0.6% | -8.9% | 5.2% | Stock Analytics | |
| GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS | ₹7,379.4 Cr | 2.1% | -2.1% | -16.4% | Stock Analytics | |
MANGALORE CHEMICALS & FERTILIZERS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MANGALORE CHEMICALS & FERTILIZERS | -0.7% |
-3.6% |
143.4% |
| SENSEX | 0.6% |
1.3% |
7% |
You may also like the below Video Courses