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- PROFIT & LOSS
- BALANCE SHEET
- RETURN CALCULATOR
- CORPORATE ACTION
- SHAREHOLDING PATTERN
- QUARTERLY RESULT
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 255.23 | 298.16 | 312.44 | 303.15 | 225.24 |
| Other Income | 0.32 | 0.83 | 0.31 | 0.2 | 0.09 |
| Stock Adjustments | 15.39 | 13.86 | -15.57 | 0.08 | 7.46 |
| Total Income | 270.94 | 312.85 | 297.18 | 303.43 | 232.79 |
| EXPENDITURE : | |||||
| Raw Materials | 168.7 | 180.45 | 181.91 | 202.39 | 163.24 |
| Excise Duty | 34.82 | 28.3 | 9.56 | 8.13 | 4.66 |
| Power and Fuel Cost | 14.56 | 14.31 | 11.53 | 10.9 | 11.9 |
| Other Manufacturing Expenses | 6.86 | 9.88 | 6.7 | 10.29 | 8.15 |
| Employee Cost | 19.81 | 14.69 | 19.08 | 14.39 | 10.91 |
| Selling and Administration Expenses | 15.85 | 17.03 | 18.82 | 17.19 | 13.03 |
| Miscellaneous Expenses | 0.32 | 0.5 | 3.36 | 2.43 | 0.45 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 10 | 47.7 | 46.23 | 37.72 | 20.44 |
| Interest and Financial Charges | 8.65 | 11.78 | 10.04 | 9.29 | 10.28 |
| Profit before Depreciation and Tax | 1.35 | 35.92 | 36.19 | 28.43 | 10.16 |
| Depreciation | 7.09 | 6.57 | 5.01 | 4.41 | 4.15 |
| Profit Before Tax | -5.74 | 29.35 | 31.19 | 24.01 | 6.01 |
| Tax | 2.29 | 9.46 | 8.91 | 7.98 | -0.13 |
| Profit After Tax | -8.03 | 19.89 | 22.28 | 16.03 | 6.14 |
| Adjustment below Net Profit | 0.02 | 0.35 | 0.43 | -0.16 | 0 |
| P and L Balance brought forward | 54.77 | 35.32 | 14.01 | -2.4 | -8.55 |
| Appropriations | 0 | 0.79 | 0 | 0 | 0 |
| P and L Bal. carried down | 46.76 | 54.77 | 36.72 | 13.47 | -2.4 |
| Equity Dividend | 0 | 0.79 | 0 | 0 | 0 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 0 | 0 |
| Equity Dividend (%) | 0 | 5 | 0 | 0 | 0 |
| Earning Per Share (Rs.) | 0 | 12.57 | 14.07 | 11.15 | 4.66 |
| Book Value | 60.5 | 65.56 | 54.15 | 36.89 | 22.28 |
| Extraordinary Items | -0.03 | 0.01 | -0.56 | -0.09 | -0.05 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 15.83 | 15.83 | 15.83 | 14.38 | 13.18 |
| Reserves and Surplus | 79.93 | 87.94 | 69.89 | 47.15 | 16.19 |
| Total Shareholders Funds | 95.76 | 103.77 | 85.72 | 61.53 | 29.37 |
| Secured Loans | 58.62 | 64.65 | 62.32 | 55.1 | 56.82 |
| Unsecured Loans | 4.28 | 4.28 | 3.78 | 4.72 | 21.1 |
| Total Debt | 62.9 | 68.93 | 66.1 | 59.82 | 77.92 |
| Total Liabilities | 158.66 | 172.7 | 151.82 | 121.35 | 107.29 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 162.5 | 156.14 | 140.26 | 97.57 | 91.82 |
| Less: Accum. Depreciation | 61.23 | 54.23 | 47.7 | 43.38 | 38.88 |
| Net Block | 101.27 | 101.91 | 92.56 | 54.19 | 52.94 |
| Capital Work in Progress | 0.2 | 0.07 | 0 | 4.93 | 0 |
| Investments | 0.24 | 0.24 | 1.64 | 0.24 | 0.24 |
| Current Assets, Loans and Advances | |||||
| Inventories | 73.45 | 60.13 | 37.25 | 47.34 | 57.34 |
| Sundry Debtors | 17.63 | 45.21 | 36.82 | 30.14 | 44.25 |
| Cash and Bank Balance | 1.43 | 0.43 | 0.63 | 0.5 | 0.68 |
| Loans and Advances | 16.51 | 20.4 | 22.24 | 22.43 | 14.44 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 51.48 | 54.98 | 38.63 | 38.42 | 62.61 |
| Provisions | 0.59 | 0.71 | 0.7 | 0 | 0 |
| Net Current Assets | 56.95 | 70.48 | 57.61 | 61.99 | 54.1 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 158.66 | 172.7 | 151.81 | 121.35 | 107.28 |
| Contingent Liabilities | 2.02 | 1.96 | 1.7 | 1.15 | 1.01 |
If I had made LUMPSUM investment of ₹ 1,00,000
in MANGALAM DRUGS & ORGANICS LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
