Profit & Loss

MANGALAM ORGANICS LTD.

NSE : MANORGBSE : 514418ISIN CODE : INE370D01013Industry : ChemicalsHouse : Private
BSE272.70-4.6 (-1.66 %)
PREV CLOSE ( ) 277.30
OPEN PRICE ( ) 271.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 10401
TODAY'S LOW / HIGH ( )269.00 285.00
52 WK LOW / HIGH ( )269 540.05
NSE272.45-4.7 (-1.7 %)
PREV CLOSE( ) 277.15
OPEN PRICE ( ) 273.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 272.45 (79)
VOLUME 64349
TODAY'S LOW / HIGH( ) 270.00 286.00
52 WK LOW / HIGH ( )270 542
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
Gross Sales
4925.26
4906.49
3382.37
3745.24
     Sales
4925.26
4906.49
3382.37
3745.24
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
4925.26
4906.49
3382.37
3745.24
EXPENDITURE :
Increase/Decrease in Stock
-726.48
-125.60
-276.27
-46.84
Raw Material Consumed
4158.71
2895.29
1509.76
2137.09
     Opening Raw Materials
1556.97
381.07
256.36
344.02
     Purchases Raw Materials
2876.95
4019.03
1595.93
2009.39
     Closing Raw Materials
339.82
1556.97
381.07
256.36
     Other Direct Purchases / Brought in cost
64.61
52.17
38.53
40.04
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
458.27
322.41
167.47
163.06
     Electricity & Power
458.27
322.41
167.47
163.06
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
346.96
297.35
209.14
254.61
     Salaries, Wages & Bonus
324.10
273.68
192.58
235.46
     Contributions to EPF & Pension Funds
11.28
8.23
6.97
7.03
     Workmen and Staff Welfare Expenses
8.60
8.75
6.61
6.09
     Other Employees Cost
2.98
6.69
2.98
6.03
Other Manufacturing Expenses
299.00
207.67
231.37
192.52
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
30.92
77.46
111.50
80.29
     Packing Material Consumed
226.44
110.61
80.21
70.98
     Other Mfg Exp
41.64
19.61
39.66
41.25
General and Administration Expenses
87.36
57.85
123.33
71.59
     Rent , Rates & Taxes
12.80
6.30
17.39
5.15
     Insurance
16.22
10.83
12.24
9.64
     Printing and stationery
     Professional and legal fees
22.02
23.96
17.49
34.11
     Traveling and conveyance
29.21
8.67
8.49
14.97
     Other Administration
7.11
8.10
67.73
7.71
Selling and Distribution Expenses
199.69
270.29
99.72
46.99
     Advertisement & Sales Promotion
34.57
136.81
34.68
     Sales Commissions & Incentives
     Freight and Forwarding
165.12
133.48
65.05
46.99
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
129.40
71.38
39.98
62.88
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.12
0.18
0.21
     Losson foreign exchange fluctuations
8.32
1.13
3.30
1.09
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
120.97
70.07
36.68
61.58
Less: Expenses Capitalised
Total Expenditure
4952.90
3996.65
2104.50
2881.89
Operating Profit (Excl OI)
-27.64
909.84
1277.87
863.35
Other Income
3.37
14.42
10.49
10.29
     Interest Received
0.29
4.35
6.84
0.09
     Dividend Received
0.01
0.01
0.01
0.00
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
3.07
10.06
3.64
10.19
Operating Profit
-24.27
924.25
1288.36
873.64
Interest
137.88
41.97
10.02
52.19
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
8.20
10.32
4.06
3.69
     Other Interest
129.68
31.66
5.96
48.50
PBDT
-162.15
882.28
1278.34
821.45
Depreciation
175.45
150.19
135.34
89.74
Profit Before Taxation & Exceptional Items
-337.60
732.09
1143.00
731.72
Exceptional Income / Expenses
-102.60
Profit Before Tax
-337.60
732.09
1143.00
629.12
Provision for Tax
-65.35
194.66
295.21
149.75
     Current Income Tax
180.00
290.00
147.88
     Deferred Tax
-80.38
14.66
5.21
1.88
     Other taxes
15.03
0.00
0.00
0.00
Profit After Tax
-272.25
537.43
847.79
479.37
Extra items
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
-1.47
-3.77
Consolidated Net Profit
-272.25
537.43
846.32
475.60
Adjustments to PAT
Profit Balance B/F
2940.07
2416.11
1578.35
1112.81
Appropriations
2667.83
2953.54
2424.67
1588.41
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
11.53
13.46
8.56
10.06
Equity Dividend %
15.00
15.00
10.00
Earnings Per Share
-31.79
62.75
98.82
55.53
Adjusted EPS
-31.79
62.75
98.82
55.53

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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.