- 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 | 424.62 | 244.24 | 196.7 | 188.58 | 262.94 |
| Other Income | 2.83 | 1.25 | 0.68 | 31.24 | 3.57 |
| Stock Adjustments | 8.29 | -0.52 | -14.95 | -5.64 | 9.81 |
| Total Income | 435.74 | 244.97 | 182.43 | 214.18 | 276.32 |
| EXPENDITURE : | |||||
| Raw Materials | 253.41 | 170.91 | 108.77 | 147.61 | 196.38 |
| Excise Duty | 0 | 3.41 | 20.19 | 18.94 | 23.84 |
| Power and Fuel Cost | 13.85 | 11.81 | 7.22 | 10.76 | 14.22 |
| Other Manufacturing Expenses | 18.74 | 10.58 | 4.99 | 7.4 | 3.23 |
| Employee Cost | 22.25 | 12.48 | 8.81 | 9.75 | 10.88 |
| Selling and Administration Expenses | 11.02 | 7.52 | 18.52 | 7.73 | 7.56 |
| Miscellaneous Expenses | 5.02 | 1.81 | 1.2 | 7.54 | 1.38 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 111.47 | 26.45 | 12.72 | 4.43 | 18.83 |
| Interest and Financial Charges | 3.63 | 2.56 | 4.46 | 6.44 | 5.81 |
| Profit before Depreciation and Tax | 107.84 | 23.89 | 8.26 | -2.01 | 13.02 |
| Depreciation | 6.21 | 5.5 | 5.3 | 5.3 | 6.17 |
| Profit Before Tax | 101.63 | 18.39 | 2.96 | -7.31 | 6.84 |
| Tax | 28.97 | 3.93 | -1.87 | 3.03 | 2.64 |
| Profit After Tax | 72.66 | 14.46 | 4.83 | -10.34 | 4.2 |
| Adjustment below Net Profit | -2.38 | -0.13 | -0.06 | 0 | -2.77 |
| P and L Balance brought forward | 41.86 | 27.53 | 22.76 | 33.1 | 31.67 |
| Appropriations | 0.86 | 0 | 0 | 0 | 0 |
| P and L Bal. carried down | 111.28 | 41.86 | 27.53 | 22.76 | 33.1 |
| Equity Dividend | 0.86 | 0 | 0 | 0 | 0 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 0 | 0 |
| Equity Dividend (%) | 10 | 10 | 0 | 0 | 0 |
| Earning Per Share (Rs.) | 84.84 | 15.97 | 5.34 | 0 | 4.64 |
| Book Value | 141.68 | 67.62 | 51.8 | 46.52 | 57.95 |
| Extraordinary Items | 0.64 | 0 | 0 | -0.03 | -0.02 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 8.56 | 9.05 | 9.05 | 9.05 | 9.05 |
| Reserves and Surplus | 112.78 | 52.16 | 37.84 | 33.06 | 43.4 |
| Total Shareholders Funds | 121.34 | 61.21 | 46.89 | 42.11 | 52.45 |
| Secured Loans | 6.28 | 0.77 | 10.98 | 61.5 | 70.34 |
| Unsecured Loans | 45.76 | 41.13 | 40.35 | 3.22 | 1.03 |
| Total Debt | 52.04 | 41.9 | 51.33 | 64.72 | 71.37 |
| Total Liabilities | 173.38 | 103.11 | 98.22 | 106.83 | 123.82 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 118.76 | 94.51 | 88.4 | 85.85 | 91.38 |
| Less: Accum. Depreciation | 67.87 | 61.66 | 56.17 | 51.08 | 43.63 |
| Net Block | 50.89 | 32.85 | 32.23 | 34.77 | 47.75 |
| Capital Work in Progress | 4.05 | 1.06 | 0.08 | 0 | 0 |
| Investments | 0 | 0.51 | 0 | 0 | 0 |
| Current Assets, Loans and Advances | |||||
| Inventories | 66.4 | 33.92 | 37.54 | 44.06 | 65.35 |
| Sundry Debtors | 37.25 | 23.86 | 17.24 | 12.19 | 21.72 |
| Cash and Bank Balance | 2.54 | 10.98 | 1.19 | 3.1 | 5.17 |
| Loans and Advances | 32.43 | 26.78 | 37.59 | 49.52 | 26.54 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 18.81 | 23.94 | 26.93 | 36.54 | 40.08 |
| Provisions | 1.35 | 2.91 | 0.73 | 0.27 | 2.62 |
| Net Current Assets | 118.46 | 68.69 | 65.9 | 72.06 | 76.08 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 173.4 | 103.11 | 98.21 | 106.83 | 123.83 |
| Contingent Liabilities | 40.6 | 20.18 | 18.4 | 40.75 | 62.29 |
If I had made LUMPSUM investment of ₹ 1,00,000
in Mangalam Organics Limited
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
