Mangalam Seeds Ltd

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	32.22	30.36	30.18	24.17	15.12
Other Income	0.03	0.04	0.06	0.03	0.02
Stock Adjustments	1.39	2.19	0.56	0	0
Total Income	33.64	32.59	30.8	24.2	15.14
EXPENDITURE :
Raw Materials	8.17	10.25	21.03	17.9	11.1
Excise Duty	0	0	0	0	0
Power and Fuel Cost	1.01	1.07	0.13	0.09	0.07
Other Manufacturing Expenses	14.97	11.93	1.29	0.06	0.01
Employee Cost	1.49	1.29	0.88	0.73	0.73
Selling and Administration Expenses	3.22	3.24	3.13	2.41	1.42
Miscellaneous Expenses	0.01	0.03	0	0.05	0.05
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	4.78	4.78	4.33	2.96	1.74
Interest and Financial Charges	0.66	0.63	0.5	0.35	0.29
Profit before Depreciation and Tax	4.12	4.15	3.83	2.61	1.45
Depreciation	0.44	0.5	0.48	0.35	0.22
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	3.68	3.65	3.36	2.27	1.23
Tax	0.28	0.33	0.26	0.11	0.08
Profit After Tax	3.4	3.32	3.1	2.16	1.15
Minority Interest after PAT	0	0	0	0	0
Profit/Loss of Associate Company	0	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	3.4	3.32	3.1	2.16	1.15
Adjustment below Net Profit	0	0	0	0	0
P and L Balance brought forward	8.88	5.55	3.12	1.48	0.34
Appropriations	0	0	0.66	0.52	0
P and L Bal. carried down	12.28	8.88	5.55	3.12	1.48
Equity Dividend	0	0	0.55	0.43	0
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0.11	0.09	0
Equity Dividend (%)	0	0	10	10	0
Earning Per Share (Rs.)	3.09	3.03	5.44	4.82	12.31
Book Value	27.51	24.42	42.78	29.38	49.76
Extraordinary Items	-0.01	0	0	0	-0.05

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

32.22

30.36

30.18

24.17

15.12

Other Income

0.03

0.04

0.06

0.03

0.02

Stock Adjustments

1.39

2.19

0.56

Total Income

33.64

32.59

30.8

24.2

15.14

EXPENDITURE :

Raw Materials

8.17

10.25

21.03

17.9

11.1

Excise Duty

Power and Fuel Cost

1.01

1.07

0.13

0.09

0.07

Other Manufacturing Expenses

14.97

11.93

1.29

0.06

0.01

Employee Cost

1.49

1.29

0.88

0.73

Selling and Administration Expenses

3.22

3.24

3.13

2.41

1.42

Miscellaneous Expenses

0.01

0.03

0.05

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

4.78

4.33

2.96

1.74

Interest and Financial Charges

0.66

0.63

0.5

0.35

0.29

Profit before Depreciation and Tax

4.12

4.15

3.83

2.61

1.45

Depreciation

0.44

0.5

0.48

0.35

0.22

Minority Interest before PAT

Profit Before Tax

3.68

3.65

3.36

2.27

1.23

Tax

0.28

0.33

0.26

0.11

0.08

Profit After Tax

3.4

3.32

3.1

2.16

1.15

Minority Interest after PAT

Profit/Loss of Associate Company

Profit after Minority Interest and P/L of Assoc. Co.

3.4

3.32

3.1

2.16

1.15

Adjustment below Net Profit

P and L Balance brought forward

8.88

5.55

3.12

1.48

0.34

Appropriations

0.66

0.52

P and L Bal. carried down

12.28

8.88

5.55

3.12

1.48

Equity Dividend

0.55

0.43

Preference Dividend

Corporate Dividend Tax

0.11

0.09

Equity Dividend (%)

Earning Per Share (Rs.)

3.09

3.03

5.44

4.82

12.31

Book Value

27.51

24.42

42.78

29.38

49.76

Extraordinary Items

-0.01

-0.05

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	10.98	10.98	5.49	4.3	0.93
Reserves and Surplus	19.23	15.83	18	8.34	3.7
Total Shareholders Funds	30.21	26.81	23.49	12.64	4.63
Secured Loans	4.78	5.4	4.5	5.1	3.27
Unsecured Loans	1.02	0.05	0.02	0	0
Total Debt	5.8	5.45	4.52	5.1	3.27
Minority Interest	0	0	0	0	0
Total Liabilities	36.01	32.26	28.01	17.74	7.9
APPLICATION OF FUNDS :
Gross Block	16.86	12.77	4.29	3.89	3
Less: Accum. Depreciation	2.23	1.79	1.28	0.89	0.55
Net Block	14.63	10.98	3.01	3	2.45
Capital Work in Progress	0.19	0	0	0	0
Investments	0.04	0.04	0.04	0	0
Current Assets, Loans and Advances
Inventories	11.2	9.67	7.36	6.51	3.02
Sundry Debtors	8.92	10.02	11.96	4.78	1.81
Cash and Bank Balance	0.66	0.29	2.05	1.73	0.48
Loans and Advances	2.58	3.87	5.56	3.44	0.81
Less: Current Liab. and Prov.
Current Liabilities	1.76	2.14	1.22	1.02	0.54
Provisions	0.09	0.12	0.56	0.56	0.04
Net Current Assets	21.51	21.59	25.15	14.88	5.54
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	36.37	32.61	28.2	17.88	7.99
Contingent Liabilities	0	0	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

10.98

5.49

4.3

0.93

Reserves and Surplus

19.23

15.83

8.34

3.7

Total Shareholders Funds

30.21

26.81

23.49

12.64

4.63

Secured Loans

4.78

5.4

4.5

5.1

3.27

Unsecured Loans

1.02

0.05

0.02

Total Debt

5.8

5.45

4.52

5.1

3.27

Minority Interest

Total Liabilities

36.01

32.26

28.01

17.74

7.9

APPLICATION OF FUNDS :

Gross Block

16.86

12.77

4.29

3.89

Less: Accum. Depreciation

2.23

1.79

1.28

0.89

0.55

Net Block

14.63

10.98

3.01

2.45

Capital Work in Progress

0.19

Investments

0.04

Current Assets, Loans and Advances

Inventories

11.2

9.67

7.36

6.51

3.02

Sundry Debtors

8.92

10.02

11.96

4.78

1.81

Cash and Bank Balance

0.66

0.29

2.05

1.73

0.48

Loans and Advances

2.58

3.87

5.56

3.44

0.81

Less: Current Liab. and Prov.

Current Liabilities

1.76

2.14

1.22

1.02

0.54

Provisions

0.09

0.12

0.56

0.04

Net Current Assets

21.51

21.59

25.15

14.88

5.54

Miscellaneous Expenses not w/o

Total Assets

36.37

32.61

28.2

17.88

7.99

Contingent Liabilities

Mangalam Seeds Ltd

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