Profit & Loss

MANGALAM ORGANICS LTD.

NSE : MANORGBSE : 514418ISIN CODE : INE370D01013Industry : ChemicalsHouse : Private
BSE470.00-11.45 (-2.38 %)
PREV CLOSE ( ) 481.45
OPEN PRICE ( ) 480.00
BID PRICE (QTY) 469.00 (50)
OFFER PRICE (QTY) 471.65 (25)
VOLUME 77
TODAY'S LOW / HIGH ( )470.00 490.40
52 WK LOW / HIGH ( )352 636.9
NSE470.50-10.2 (-2.12 %)
PREV CLOSE( ) 480.70
OPEN PRICE ( ) 486.55
BID PRICE (QTY) 469.00 (26)
OFFER PRICE (QTY) 470.60 (3)
VOLUME 4563
TODAY'S LOW / HIGH( ) 466.20 492.30
52 WK LOW / HIGH ( )356.25 635
Select year
( in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
5300.09
4935.20
4925.26
4906.49
3382.37
     Sales
5300.09
4935.20
4925.26
4906.49
3382.37
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
5300.09
4935.20
4925.26
4906.49
3382.37
EXPENDITURE :
Increase/Decrease in Stock
-458.50
373.72
-726.48
-125.60
-276.27
Raw Material Consumed
3193.35
2653.09
4158.71
2895.29
1509.76
     Opening Raw Materials
172.31
339.82
1556.97
381.07
256.36
     Purchases Raw Materials
3449.57
2421.84
2876.95
4019.03
1595.93
     Closing Raw Materials
497.15
172.31
339.82
1556.97
381.07
     Other Direct Purchases / Brought in cost
68.62
63.75
64.61
52.17
38.53
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
392.09
352.55
458.27
322.41
167.47
     Electricity & Power
392.09
352.55
458.27
322.41
167.47
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
415.38
390.69
346.96
297.35
209.14
     Salaries, Wages & Bonus
380.39
355.62
324.10
273.68
192.58
     Contributions to EPF & Pension Funds
14.91
13.31
11.28
8.23
6.97
     Workmen and Staff Welfare Expenses
12.94
10.17
8.60
8.75
6.61
     Other Employees Cost
7.13
11.59
2.98
6.69
2.98
Other Manufacturing Expenses
407.08
342.02
299.00
207.67
231.37
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
19.62
23.63
30.92
77.46
111.50
     Packing Material Consumed
339.46
269.33
226.44
110.61
80.21
     Other Mfg Exp
48.00
49.06
41.64
19.61
39.66
General and Administration Expenses
125.02
102.57
87.36
57.85
123.33
     Rent , Rates & Taxes
39.84
32.19
12.80
6.30
17.39
     Insurance
11.96
10.52
16.22
10.83
12.24
     Printing and stationery
     Professional and legal fees
18.82
12.85
22.02
23.96
17.49
     Traveling and conveyance
44.32
38.14
29.21
8.67
8.49
     Other Administration
10.08
8.87
7.11
8.10
67.73
Selling and Distribution Expenses
529.29
316.39
199.69
270.29
99.72
     Advertisement & Sales Promotion
233.69
101.48
34.57
136.81
34.68
     Sales Commissions & Incentives
7.00
     Freight and Forwarding
126.35
122.14
165.12
133.48
65.05
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
162.26
92.77
0.00
0.00
0.00
Miscellaneous Expenses
110.61
17.51
129.40
71.38
39.98
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.06
0.13
0.12
0.18
     Losson foreign exchange fluctuations
8.32
1.13
3.30
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
110.55
17.39
120.97
70.07
36.68
Less: Expenses Capitalised
Total Expenditure
4714.30
4548.54
4952.90
3996.65
2104.50
Operating Profit (Excl OI)
585.79
386.65
-27.64
909.84
1277.87
Other Income
3.34
7.76
3.37
14.42
10.49
     Interest Received
0.33
3.43
0.29
4.35
6.84
     Dividend Received
0.00
0.00
0.01
0.01
0.01
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
1.35
0.88
     Others
1.66
3.44
3.07
10.06
3.64
Operating Profit
589.13
394.42
-24.27
924.25
1288.36
Interest
214.77
156.20
137.88
41.97
10.02
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
9.98
4.03
8.20
10.32
4.06
     Other Interest
204.79
152.17
129.68
31.66
5.96
PBDT
374.37
238.22
-162.15
882.28
1278.34
Depreciation
208.17
198.36
175.45
150.19
135.34
Profit Before Taxation & Exceptional Items
166.20
39.86
-337.60
732.09
1143.00
Exceptional Income / Expenses
Profit Before Tax
166.20
39.86
-337.60
732.09
1143.00
Provision for Tax
40.23
-3.00
-65.35
194.66
295.21
     Current Income Tax
4.70
180.00
290.00
     Deferred Tax
35.53
11.03
-80.38
14.66
5.21
     Other taxes
0.00
-14.03
15.03
0.00
0.00
Profit After Tax
125.97
42.86
-272.25
537.43
847.79
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.20
Share of Associate
Other Consolidated Items
-0.93
-0.70
-1.47
Consolidated Net Profit
125.04
43.37
-272.25
537.43
846.32
Adjustments to PAT
6.27
Profit Balance B/F
2705.93
2656.29
2940.07
2416.11
1578.35
Appropriations
2830.97
2705.93
2667.83
2953.54
2424.67
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
11.53
13.46
8.56
Equity Dividend %
15.00
15.00
Earnings Per Share
14.60
5.06
-31.79
62.75
98.82
Adjusted EPS
14.60
5.06
-31.79
62.75
98.82

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.