MANGALAM CEMENT Financial Statement Analysis
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The Revenues of MANGALAM CEMENT have increased by 20.02% YoY .
The Earnings Per Share (EPS) of MANGALAM CEMENT has decreased by -77.95 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
MANGALAM CEMENT Last 5 Annual Financial Results
[BOM: 502157|NSE : MANGLMCEM]
| Standalone | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Revenues | ₹1,566 Cr | ₹1,305 Cr | ₹1,228 Cr | ₹1,200 Cr | ₹1,080 Cr |
| Expenses | ₹1,348 Cr | ₹1,060 Cr | ₹1,029 Cr | ₹1,143 Cr | ₹997 Cr |
| Operating Profit (Excl OI) | ₹218 Cr | ₹245 Cr | ₹199 Cr | ₹57 Cr | ₹82 Cr |
| Other Income | ₹27 Cr | ₹25 Cr | ₹30 Cr | ₹24 Cr | ₹28 Cr |
| Interest | ₹64 Cr | ₹69 Cr | ₹63 Cr | ₹51 Cr | ₹47 Cr |
| Depreciation | ₹62 Cr | ₹63 Cr | ₹49 Cr | ₹46 Cr | ₹44 Cr |
| Profit Before Tax | ₹119 Cr | ₹138 Cr | ₹117 Cr | ₹-16 Cr | ₹19 Cr |
| Profit After Tax | ₹78 Cr | ₹93 Cr | ₹76 Cr | ₹-9.74 Cr | ₹11 Cr |
| Consolidated Net Profit | ₹78 Cr | ₹93 Cr | ₹76 Cr | ₹-9.74 Cr | ₹11 Cr |
| Earnings Per Share (Rs) | ₹6.23 | ₹28.26 | ₹35.01 | ₹28.43 | ₹-3.65 |
| PAT Margin (%) | 0.92 | 4.72 | 7.16 | 6.18 | -0.81 |
| ROE(%) | 2.29 | 11.03 | 15.04 | 14.06 | -1.91 |
| ROCE(%) | 6.87 | 13.80 | 16.86 | 16.55 | 3.65 |
| Total Debt/Equity(x) | 0.81 | 0.84 | 0.94 | 1.01 | 1.03 |
Key Financials |
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| Market Cap | : | ₹ 2,367.3 Cr |
| Revenue (TTM) | : | ₹ 1,747.5 Cr |
| Net Profit(TTM) | : | ₹ 58.1 Cr |
| EPS (TTM) | : | ₹ 21.1 |
| P/E (TTM) | : | 40.8 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MANGALAM CEMENT | 12.3% | -0.8% | 177% |
| ULTRATECH CEMENT | 1.5% | -4.1% | 31.8% |
| AMBUJA CEMENTS | 2.6% | -1.3% | 58.8% |
| SHREE CEMENT | 2.3% | -3.3% | 0.9% |
| ACC | 2% | -8.5% | 41.7% |
| DALMIA BHARAT | 4.1% | -6.1% | 7.5% |
| JK CEMENT | 1.2% | -6.7% | 46% |
| THE RAMCO CEMENTS | 1.3% | -6.9% | 11.5% |
| NUVOCO VISTAS CORPORATION | 4.4% | -9.6% | -9.8% |
MANGALAM CEMENT Revenues
[BOM: 502157|NSE : MANGLMCEM]
| Y-o-Y | 20.02 % |
| 5 Yr CAGR | 9.74 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹1,566 Cr | 20.02 | |
| Mar2022 | ₹1,305 Cr | 6.24 | |
| Mar2021 | ₹1,228 Cr | 2.39 | |
| Mar2020 | ₹1,200 Cr | 11.11 | |
| Mar2019 | ₹1,080 Cr | - | |
MANGALAM CEMENT Operating Profit
[BOM: 502157|NSE : MANGLMCEM]
| Y-o-Y | -10.88 % |
| 5 Yr CAGR | 27.61 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹218 Cr | -10.88 | |
| Mar2022 | ₹245 Cr | 22.96 | |
| Mar2021 | ₹199 Cr | 249.24 | |
| Mar2020 | ₹57 Cr | -30.70 | |
| Mar2019 | ₹82 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -25.76 % |
| 5 Yr CAGR | 16.28 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 13.95% | -25.76 | |
| Mar2022 | 18.79% | 15.77 | |
| Mar2021 | 16.23% | 240.97 | |
| Mar2020 | 4.76% | -37.61 | |
| Mar2019 | 7.63% | - | |
MANGALAM CEMENT Profit After Tax
[BOM: 502157|NSE : MANGLMCEM]
| Y-o-Y | -16.86 % |
| 5 Yr CAGR | 61.64 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹78 Cr | -16.86 | |
| Mar2022 | ₹93 Cr | 23.14 | |
| Mar2021 | ₹76 Cr | Positive | |
| Mar2020 | ₹-9.74 Cr | Negative | |
| Mar2019 | ₹11 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -80.51 % |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 0.92 % | -80.51 | |
| Mar2022 | 4.72 % | -34.08 | |
| Mar2021 | 7.16 % | 15.86 | |
| Mar2020 | 6.18 % | Positive | |
| Mar2019 | -0.81 % | - | |
MANGALAM CEMENT Earnings Per Share (EPS)
[BOM: 502157|NSE : MANGLMCEM]
| Y-o-Y | -77.95 % |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹6.23 | -77.95 | |
| Mar2022 | ₹28 | -19.28 | |
| Mar2021 | ₹35 | 23.14 | |
| Mar2020 | ₹28 | Positive | |
| Mar2019 | ₹-3.65 | - | |
MANGALAM CEMENT Return on Capital Employed (ROCE)
[BOM: 502157|NSE : MANGLMCEM]
| Y-o-Y | -50.22 % |
| 5 Yr CAGR | 17.13 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 6.87% | -50.22 | |
| Mar2022 | 13.8% | -18.15 | |
| Mar2021 | 16.86% | 1.87 | |
| Mar2020 | 16.55% | 353.42 | |
| Mar2019 | 3.65% | - | |
MANGALAM CEMENT Share Price vs Sensex
| Current Share Price | : | ₹860.9 |
| Current MarketCap | : | ₹ 2,367.3 Cr |
| Updated EOD on | : | Apr 23,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MANGALAM CEMENT | 12.3% |
-0.8% |
177% |
| SENSEX | 0.5% |
1.4% |
23.5% |
MANGALAM CEMENT related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE SMALL CAP | 2.9% | 10.7% | 64.6% |
| S&P BSE MIDSMALLCAP | 1.9% | 8.5% | 63.5% |
| S&P BSE BASIC MATERIALS | 1.2% | 8% | 36% |
| S&P BSE ALLCAP | 1% | 4.4% | 39.7% |
No NSE index found
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FAQ about MANGALAM CEMENT Financials
How the annual revenues of MANGALAM CEMENT have changed ?
The Revenues of MANGALAM CEMENT have increased by 20.02% YoY .
How the Earnings per Share (EPS) of MANGALAM CEMENT have changed?
The Earnings Per Share (EPS) of MANGALAM CEMENT has decreased by -77.95 % YoY .
Check out Intrinsic Value of Peers of MANGALAM CEMENT
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Intrinsic Value of ULTRATECH CEMENT LTD Intrinsic Value of AMBUJA CEMENTS LTD Intrinsic Value of SHREE CEMENT LTD Intrinsic Value of ACC LTD Intrinsic Value of DALMIA BHARAT LTD |
Compare Stock Analytics of Peers of MANGALAM CEMENT
ULTRATECH CEMENT LTD vs AMBUJA CEMENTS LTD vs SHREE CEMENT LTD
ACC LTD vs DALMIA BHARAT LTD vs
ULTRATECH CEMENT LTD vs AMBUJA CEMENTS LTD vs SHREE CEMENT LTD
ACC LTD vs DALMIA BHARAT LTD vs
