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MANGALAM ORGANICS Financial Statement Analysis
[BOM: 514418|NSE : MANORG]

The Revenues of MANGALAM ORGANICS have increased by 45.06% YoY .
The Earnings Per Share (EPS) of MANGALAM ORGANICS has decreased by Negative YoY.
REVENUES
OPERATING MARGIN
PROFIT AFTER TAX
EPS
ROCE

MANGALAM ORGANICS Last 5 Annual Financial Results
[BOM: 514418|NSE : MANORG]

ConsolidatedMar2023
Mar2022
Mar2021
Mar2020
Revenues ₹491 Cr₹338 Cr₹375 Cr₹375 Cr
Expenses ₹400 Cr₹210 Cr₹288 Cr₹288 Cr
Operating Profit (Excl OI) ₹91 Cr₹128 Cr₹86 Cr₹86 Cr
Other Income ₹1.44 Cr₹1.05 Cr₹1.03 Cr₹1.03 Cr
Interest ₹4.20 Cr₹1.00 Cr₹5.22 Cr₹5.22 Cr
Depreciation ₹15 Cr₹14 Cr₹8.97 Cr₹8.97 Cr
Profit Before Tax ₹73 Cr₹114 Cr₹63 Cr₹63 Cr
Profit After Tax ₹54 Cr₹85 Cr₹48 Cr₹48 Cr
Consolidated Net Profit ₹54 Cr₹85 Cr₹48 Cr₹48 Cr
Earnings Per Share (Rs)₹-31.79₹62.75₹98.82₹55.53
PAT Margin (%)-5.5310.9525.0612.80
ROE(%)-9.3919.3440.4128.55
ROCE(%)-4.0719.5549.6936.22
Total Debt/Equity(x)0.690.700.100.12

Key Financials

Market Cap : ₹ 363.5 Cr
Revenue (TTM) : ₹ 492.6 Cr
Net Profit(TTM) : ₹ 2.4 Cr
EPS (TTM) : ₹ 2.8
P/E (TTM) : 150.8

Industry Peers & Returns1W1M1Y
MANGALAM ORGANICS -5% -16.8% -17.4%
PIDILITE INDUSTRIES 4% 9.7% 25.7%
SOLAR INDUSTRIES INDIA 7.9% 35.1% 139.9%
SRF 6.1% 8.2% 8.6%
GUJARAT FLUOROCHEMICALS -0.8% -13% 0.9%
DEEPAK NITRITE 1.2% -7.2% 20.3%
TATA CHEMICALS -3.1% 11.2% 9.8%
GODREJ INDUSTRIES 2.6% -5.7% 83.1%
AARTI INDUSTRIES 3.2% -2.6% 25.8%


MANGALAM ORGANICS Revenues
[BOM: 514418|NSE : MANORG]

Y-o-Y

45.06 %

5 Yr CAGR

9.42 %

Years Revenues % Change
Mar2023 ₹491 Cr
45.06
Mar2022 ₹338 Cr
-9.69
Mar2021 ₹375 Cr
0.00
Mar2020 ₹375 Cr -


MANGALAM ORGANICS Operating Profit
[BOM: 514418|NSE : MANORG]

Y-o-Y

-28.80 %

5 Yr CAGR

1.76 %

Years Operating Profit % Change
Mar2023 ₹91 Cr
-28.80
Mar2022 ₹128 Cr
48.01
Mar2021 ₹86 Cr
0.00
Mar2020 ₹86 Cr -

Operating Margins
Y-o-Y

-50.93 %

5 Yr CAGR

-7.00 %

Years Operating Margin% % Change
Mar2023 18.54%
-50.93
Mar2022 37.78%
63.90
Mar2021 23.05%
0.00
Mar2020 23.05% -

MANGALAM ORGANICS Profit After Tax
[BOM: 514418|NSE : MANORG]

Y-o-Y

-36.50 %

5 Yr CAGR

4.16 %

Years Profit After Tax % Change
Mar2023 ₹54 Cr
-36.50
Mar2022 ₹85 Cr
77.95
Mar2021 ₹48 Cr
0.00
Mar2020 ₹48 Cr -

PAT Margins
Y-o-Y

Negative

5 Yr CAGR

Negative

Years PAT Margin(%) % Change
Mar2023 -5.53 %
Negative
Mar2022 10.95 %
-56.30
Mar2021 25.06 %
95.78
Mar2020 12.8 % -

MANGALAM ORGANICS Earnings Per Share (EPS)
[BOM: 514418|NSE : MANORG]

Y-o-Y

Negative

5 Yr CAGR

Negative

Years EPS % Change
Mar2023 ₹-32
Negative
Mar2022 ₹63
-36.50
Mar2021 ₹99
77.96
Mar2020 ₹56 -

MANGALAM ORGANICS Return on Capital Employed (ROCE)
[BOM: 514418|NSE : MANORG]

Y-o-Y

Negative

5 Yr CAGR

Negative

Years ROCE % Change
Mar2023 -4.07%
Negative
Mar2022 19.55%
-60.66
Mar2021 49.69%
37.19
Mar2020 36.22% -

MANGALAM ORGANICS Share Price vs Sensex

Current Share Price : ₹422.7
Current MarketCap: ₹ 363.5 Cr
Updated EOD on :Apr 24,2024

Share Price Returns(%) 1 Week 1 Month 1 Year
MANGALAM ORGANICS

-5%

-16.8%

-17.4%

SENSEX

1.3%

2.6%

24%

MANGALAM ORGANICS related INDICES

No BSE index found!
No NSE index found

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FAQ about MANGALAM ORGANICS Financials


How the annual revenues of MANGALAM ORGANICS have changed ?

The Revenues of MANGALAM ORGANICS have increased by 45.06% YoY .

How the Earnings per Share (EPS) of MANGALAM ORGANICS have changed?

The Earnings Per Share (EPS) of MANGALAM ORGANICS has decreased by Negative YoY .