Mangalam Organics Financial Statements

Mangalam Organics Balance Sheet

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Y/e 31 Mar - - - -
Growth matrix (%)        
Revenue growth -- -- -- --
Op profit growth -- -- -- --
EBIT growth -- -- -- --
Net profit growth -- -- -- --
Profitability ratios (%)        
OPM -- -- -- --
EBIT margin -- -- -- --
Net profit margin -- -- -- --
RoCE -- -- -- --
RoNW -- -- -- --
RoA -- -- -- --
Per share ratios ()        
EPS -- -- -- --
Dividend per share -- -- -- --
Cash EPS -- -- -- --
Book value per share -- -- -- --
Valuation ratios        
P/E -- -- -- --
P/CEPS -- -- -- --
P/B -- -- -- --
EV/EBIDTA -- -- -- --
Payout (%)        
Dividend payout -- -- -- --
Tax payout -- -- -- --
Liquidity ratios        
Debtor days -- -- -- --
Inventory days -- -- -- --
Creditor days -- -- -- --
Leverage ratios        
Interest coverage -- -- -- --
Net debt / equity -- -- -- --
Net debt / op. profit -- -- -- --
Cost breakup ()        
Material costs -- -- -- --
Employee costs -- -- -- --
Other costs -- -- -- --
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Y/e 31 Mar( In .Cr) - - - -
Revenue -- -- -- --
yoy growth (%) -- -- -- --
Raw materials -- -- -- --
As % of sales -- -- -- --
Employee costs -- -- -- --
As % of sales -- -- -- --
Other costs -- -- -- --
As % of sales -- -- -- --
Operating profit -- -- -- --
OPM -- -- -- --
Depreciation -- -- -- --
Interest expense -- -- -- --
Other income -- -- -- --
Profit before tax -- -- -- --
Taxes -- -- -- --
Tax rate -- -- -- --
Minorities and other -- -- -- --
Adj. profit -- -- -- --
Exceptional items -- -- -- --
Net profit -- -- -- --
yoy growth (%) -- -- -- --
NPM -- -- -- --
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Y/e 31 Mar ( In .Cr) - - - -
Profit before tax -- -- -- --
Depreciation -- -- -- --
Tax paid -- -- -- --
Working capital -- -- -- --
Other operating items -- -- -- --
Operating cashflow -- -- -- --
Capital expenditure -- -- -- --
Free cash flow -- -- -- --
Equity raised -- -- -- --
Investments -- -- -- --
Debt financing/disposal -- -- -- --
Dividends paid -- -- -- --
Other items -- -- -- --
Net in cash -- -- -- --
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Y/e 31 Mar ( In .Cr) - - - -
Equity capital -- -- -- --
Preference capital -- -- -- --
Reserves -- -- -- --
Net worth -- -- -- --
Minority interest
Debt -- -- -- --
Deferred tax liabilities (net) -- -- -- --
Total liabilities -- -- -- --
Fixed assets -- -- -- --
Intangible assets
Investments -- -- -- --
Deferred tax asset (net) -- -- -- --
Net working capital -- -- -- --
Inventories -- -- -- --
Inventory Days -- -- -- --
Sundry debtors -- -- -- --
Debtor days -- -- -- --
Other current assets -- -- -- --
Sundry creditors -- -- -- --
Creditor days -- -- -- --
Other current liabilities -- -- -- --
Cash -- -- -- --
Total assets -- -- -- --
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Particulars ( Rupees In Crores.) Mar-2021 Dec-2020 Sep-2020 Jun-2020 Mar-2020
Gross Sales 96.10 108 85.90 48.70 81.90
Excise Duty -- -- -- -- --
Net Sales 96.10 108 85.90 48.70 81.90
Other Operating Income -- -- -- -- --
Other Income 0.21 0.21 0.42 0.21 (0.90)
Total Income 96.30 108 86.30 48.90 81.10
Total Expenditure ** 47.70 63.50 63.20 36 60.70
PBIDT 48.60 44.30 23.10 13 20.40
Interest 0.14 0.15 0.25 0.46 0.84
PBDT 48.50 44.10 22.90 12.50 19.50
Depreciation 3.87 3.78 3.71 2.17 3.20
Minority Interest Before NP -- -- -- -- --
Tax 11.50 10.50 4.50 2.50 3.16
Deferred Tax 0.03 0.07 0.32 -- 0.31
Reported Profit After Tax 33 29.80 14.30 7.83 12.90
Minority Interest After NP -- -- -- -- --
Net Profit after Minority Interest 33 29.80 14.30 7.83 12.90
Extra-ordinary Items -- -- -- -- (4.10)
Adjusted Profit After Extra-ordinary item 33 29.80 14.30 7.83 16.90
EPS (Unit Curr.) 38.30 34.80 16.70 9.14 14.60
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- -- --
Equity 8.56 8.56 8.56 8.56 8.56
Public Shareholding (Number) -- -- -- -- --
Public Shareholding (%) -- -- -- -- --
Pledged/Encumbered - No. of Shares -- -- -- -- --
Pledged/Encumbered - % in Total Promoters Holding -- -- -- -- --
Pledged/Encumbered - % in Total Equity -- -- -- -- --
Non Encumbered - No. of Shares -- -- -- -- --
Non Encumbered - % in Total Promoters Holding -- -- -- -- --
Non Encumbered - % in Total Equity -- -- -- -- --
PBIDTM(%) 50.60 41.20 26.90 26.60 24.80
PBDTM(%) 50.40 41 26.60 25.70 23.80
PATM(%) 34.40 27.70 16.70 16.10 15.70
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