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Mangalam Organics Ltd.
BSE CODE: 514418   |   NSE CODE: MANORG   |   ISIN CODE : INE370D01013   |   23-Mar-2026 Hrs IST
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Rs. 404.10
5.1 ( 1.28% )
 
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Open ( Rs.)
386.90
 
High ( Rs.)
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Low ( Rs.)
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Volume
2021
Week Avg.Volume
502
 
52 WK High-Low Range(Rs.)
BSE NSE
Rs. 395.75
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Volume
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Week Avg.Volume
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52 WK High-Low Range(Rs.)
347.75
637.85
Gross Sales Operating Profit
PBIT Profit after tax
Year EndMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
Gross Sales345.19351.94185.6935.870.10
PBIT106.8334.73-313.34738.461143.89
PBIT69.5532.17-264.4910.6412.31
Profit after tax957.80711.40569.701520.501197.70
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PBIT33.4056.4525.3418.3521.66
PBIT6212.794825.303908.274609.923740.43
Operating Profit-130.09123.9655.905.75-1.49
Profit after tax152.29155.81134.81111.03106.97
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Profit after tax51.2422.95-198.026.788.45
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Profit after tax77.6041.52-254.05542.93848.68
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PBIT-179.3884.4046.445.56-1.49
Profit after tax23.0046.1818.6113.1315.99
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Profit after tax-134.6761.8434.334.07-1.49
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Profit after tax4972.633467.302923.583452.532801.06
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Back
Type :
(Rs.in Million)
Particulars Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
INCOME :          
Gross Sales5300.104935.204925.264906.493382.37
     Sales5300.104935.204925.264906.493382.37
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income0.000.000.000.000.00
Less: Excise Duty
Net Sales5300.104935.204925.264906.493382.37
EXPENDITURE :
Increase/Decrease in Stock-458.50373.70-726.48-125.60-276.27
Raw Material Consumed3193.302653.104158.712895.291509.76
     Opening Raw Materials172.30339.801556.97381.07256.36
     Purchases Raw Materials3449.602421.802876.954019.031595.93
     Closing Raw Materials497.10172.30339.821556.97381.07
     Other Direct Purchases / Brought in cost68.6063.7064.6152.1738.53
     Other raw material cost0.000.000.000.000.00
Power & Fuel Cost392.10352.50458.27322.41167.47
     Electricity & Power392.10352.50458.27322.41167.47
     Oil, Fuel & Natural gas0.000.000.000.000.00
     Coals etc0.000.000.000.000.00
     Other power & fuel0.000.000.000.000.00
Employee Cost415.40390.70346.96297.35209.14
     Salaries, Wages & Bonus380.40355.60324.10273.68192.58
     Contributions to EPF & Pension Funds14.9013.3011.288.236.97
     Workmen and Staff Welfare Expenses12.9010.208.608.756.61
     Other Employees Cost7.1011.602.986.692.98
Other Manufacturing Expenses407.10342.00299.00207.67231.37
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance19.6023.6030.9277.46111.50
     Packing Material Consumed339.50269.30226.44110.6180.21
     Other Mfg Exp48.0049.1041.6419.6139.66
General and Administration Expenses125.00102.6087.3657.85123.33
     Rent , Rates & Taxes39.8032.2012.806.3017.39
     Insurance12.0010.5016.2210.8312.24
     Printing and stationery
     Professional and legal fees18.8012.9022.0223.9617.49
     Traveling and conveyance44.3038.1029.218.678.49
     Other Administration54.4047.0036.3216.7676.22
Selling and Distribution Expenses529.30316.40199.69270.2999.72
     Advertisement & Sales Promotion233.70101.5034.57136.8134.68
     Sales Commissions & Incentives7.00
     Freight and Forwarding126.30122.10165.12133.4865.05
     Handling and Clearing Charges0.000.000.000.000.00
     Other Selling Expenses162.3092.800.000.000.00
Miscellaneous Expenses110.6017.50129.4071.3839.98
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)0.100.100.120.18
     Losson foreign exchange fluctuations8.321.133.30
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses110.5017.40120.9770.0736.68
Less: Expenses Capitalised
Total Expenditure4714.304548.504952.903996.652104.50
Operating Profit (Excl OI)585.80386.70-27.64909.841277.87
Other Income3.307.803.3714.4210.49
     Interest Received0.303.400.294.356.84
     Dividend Received0.000.000.010.010.01
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains1.300.90
     Others1.703.403.0710.063.64
Operating Profit589.10394.40-24.27924.251288.36
Interest214.80156.20137.8841.9710.02
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc10.004.008.2010.324.06
     Other Interest204.80152.20129.6831.665.96
PBDT374.40238.20-162.15882.281278.34
Depreciation208.20198.40175.45150.19135.34
Profit Before Taxation & Exceptional Items166.2039.90-337.60732.091143.00
Exceptional Income / Expenses
Profit Before Tax166.2039.90-337.60732.091143.00
Provision for Tax40.20-3.00-65.35194.66295.21
     Current Income Tax4.70180.00290.00
     Deferred Tax35.5011.00-80.3814.665.21
     Other taxes0.00-3.00-65.350.000.00
Profit After Tax126.0042.90-272.25537.43847.79
Extra items0.000.000.000.000.00
Minority Interest1.20
Share of Associate
Other Consolidated Items-0.90-0.70-1.47
Consolidated Net Profit125.0043.40-272.25537.43846.32
Adjustments to PAT6.30
Profit Balance B/F2705.902656.302940.072416.111578.35
Appropriations2831.002705.902667.832953.542424.67
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation11.5313.468.56
Equity Dividend %15.0015.00
Earnings Per Share15.005.00-32.0063.0099.00
Adjusted EPS15.005.00-32.0063.0099.00