Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'19
Mar'18
Mar'17
Mar'16
Mar'15
Mar'14
Mar'13
Net Sales
99.20
110.22
79.22
143.41
237.78
214.59
3.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
99.20
110.22
79.22
143.41
237.78
214.59
3.73
Raw Material Cost
36.41
30.45
38.91
18.49
23.10
2.14
0.00
Purchase of Finished goods
25.59
35.63
19.25
72.05
181.74
211.46
1.60
(Increase) / Decrease In Stocks
0.57
8.26
-15.16
12.62
-8.56
-25.96
-0.64
Employee Cost
8.48
8.29
7.51
8.29
8.33
2.56
0.37
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.05
8.15
10.11
14.14
8.18
10.11
0.51
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
0.04
0.01
0.00
0.00
-0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
79.13
90.77
60.61
125.59
212.79
200.31
1.84
Operating Profit (PBDIT) excl Other Income
20.07
19.44
18.60
17.82
24.99
14.28
1.88
Other Income
6.14
6.14
4.61
5.79
3.43
3.37
0.79
Operating Profit (PBDIT)
26.22
25.59
23.21
23.60
28.41
17.65
2.67
Interest
9.16
7.89
6.67
13.13
18.74
11.94
1.41
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
17.05
17.70
16.54
10.48
9.67
5.71
1.27
Depreciation
6.58
5.65
9.16
7.12
5.67
1.64
0.10
Profit Before Tax
10.48
12.05
7.38
3.35
4.00
4.07
1.17
Tax
2.93
2.64
2.73
1.44
1.32
1.01
0.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7.55
9.41
4.65
1.91
2.68
3.06
0.93
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
-0.03
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
7.55
9.41
4.65
1.91
2.68
3.04
0.93
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.38
-1.01
-0.63
-0.50
0.00
-0.14
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.17
8.40
4.02
1.41
2.68
2.90
0.93
Equity Capital
19.31
19.31
16.11
15.81
1.41
1.41
0.70
Face Value
10.0
1.0
10.0
10.0
10.0
10.0
10.0
Reserves
73.93
72.01
51.42
46.56
31.16
31.16
14.16
Earnings per share (EPS)
3.71
4.35
2.49
0.89
3.17
3.42
2.21
Diluted Earnings per share
3.71
4.68
0.25
1.46
3.18
22.02
13.27
Operating Profit Margin (Excl OI)
20.23%
17.64%
23.48%
12.43%
10.51%
6.66%
50.58%
Gross Profit Margin
17.19%
16.06%
20.87%
7.31%
4.07%
2.66%
33.96%
PAT Margin
7.61%
8.54%
5.87%
1.33%
1.13%
1.43%
25.07%
Public Share Holdings (%)
45.88%
50.72%
58.68%
58.58%
34.36%
34.0%
38.19%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 58.62% vs 53.33% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 33.38% vs 30.10% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 33.93% vs 25.65% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 107.42% vs 157.30% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Mangal Credit With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
99.20
0
99.20
Other Operating Income
0.00
0.00
0.00
Total Operating income
99.20
0
99.20
Raw Material Cost
36.41
0
36.41
Purchase of Finished goods
25.59
0
25.59
(Increase) / Decrease In Stocks
0.57
0
0.57
Employee Cost
8.48
0
8.48
Power Cost
0.00
0
0.00
Manufacturing Expenses
8.05
0
8.05
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
0.04
0.00
0.04
Total Expenditure (Excl Depreciation)
79.13
0
79.13
Operating Profit (PBDIT) excl Other Income
20.07
0.00
20.07
Other Income
6.14
0
6.14
Operating Profit (PBDIT)
26.22
0
26.22
Interest
9.16
0
9.16
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
17.05
0
17.05
Depreciation
6.58
0
6.58
Profit Before Tax
10.48
0
10.48
Tax
2.93
0
2.93
Provisions and contingencies
0.00
0
0.00
Profit After Tax
7.55
0
7.55
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
7.55
0
7.55
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.38
0
-0.38
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7.17
0
7.17
Equity Capital
19.31
0
19.31
Face Value
10.00
0
0.00
Reserves
73.93
0
73.93
Earnings per share (EPS)
3.71
0
3.71
Diluted Earnings per share
3.71
0
3.71
Operating Profit Margin (Excl OI)
20.23%
0%
0.00
20.23%
Gross Profit Margin
17.19%
0%
0.00
17.19%
PAT Margin
7.61%
0%
0.00
7.61%
Public Share Holdings (%)
45.88%
0%
45.88
45.88%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 33.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 58.62% vs 53.33% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 10.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.38% vs 30.10% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.93% vs 25.65% in Mar 2023
Annual - Interest
Interest 9.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 107.42% vs 157.30% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 45.06%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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