Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
1,838.80
1,425.20
1,277.28
959.87
582.72
389.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,838.80
1,425.20
1,277.28
959.87
582.72
389.83
Raw Material Cost
790.36
511.52
684.36
595.47
552.07
182.95
Purchase of Finished goods
1,026.91
818.14
565.53
315.43
0.00
196.15
(Increase) / Decrease In Stocks
-51.49
10.64
-26.26
-5.74
-5.84
-8.66
Employee Cost
6.09
7.39
7.05
6.19
5.89
2.54
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
-0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
31.52
49.22
36.45
37.46
19.77
9.27
Total Expenditure (Excl Depreciation)
1,803.39
1,396.91
1,267.13
948.80
571.89
382.25
Operating Profit (PBDIT) excl Other Income
35.41
28.29
10.15
11.07
10.83
7.58
Other Income
13.89
5.24
5.94
4.82
1.79
0.12
Operating Profit (PBDIT)
49.30
33.53
16.09
15.89
12.62
7.70
Interest
25.41
13.79
10.54
7.02
6.98
3.41
Exceptional Items
1.71
-0.55
2.70
0.00
0.00
0.00
Gross Profit (PBDT)
25.60
19.19
8.25
8.87
5.64
4.29
Depreciation
2.98
3.12
3.75
2.93
2.04
0.82
Profit Before Tax
22.63
16.07
4.50
5.94
3.60
3.48
Tax
2.42
3.37
0.88
1.20
0.80
0.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20.21
12.70
3.61
4.74
2.80
2.51
Extraordinary Items
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
20.21
12.70
3.61
4.74
2.80
2.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.69
1.05
0.72
-0.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.21
12.70
4.30
5.79
3.52
2.33
Equity Capital
28.84
27.71
26.02
25.09
16.06
2.33
Face Value
2.0
2.0
2.0
10.0
10.0
10.0
Reserves
109.96
86.71
53.60
43.73
43.43
32.17
Earnings per share (EPS)
1.45
0.92
0.07
2.31
2.19
2.0
Diluted Earnings per share
1.4
0.9
0.28
1.94
1.78
39.11
Operating Profit Margin (Excl OI)
1.93%
1.98%
0.79%
1.15%
1.86%
1.94%
Gross Profit Margin
1.39%
1.35%
0.65%
0.92%
0.97%
1.1%
PAT Margin
1.1%
0.89%
0.28%
0.49%
0.48%
0.64%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
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 29.02% vs 11.58% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 59.13% vs 195.35% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 25.17% vs 178.72% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 84.26% vs 30.83% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Mangalam Global With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,838.80
9,679.24
-7,840.44
-81.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,838.80
9,679.24
-7,840.44
-81.00%
Raw Material Cost
790.36
4,994.42
-4,204.06
-84.18%
Purchase of Finished goods
1,026.91
273.61
753.30
275.32%
(Increase) / Decrease In Stocks
-51.49
-158.15
106.66
67.44%
Employee Cost
6.09
1,027.40
-1,021.31
-99.41%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
31.52
2,173.05
-2,141.53
-98.55%
Total Expenditure (Excl Depreciation)
1,803.39
8,310.33
-6,506.94
-78.30%
Operating Profit (PBDIT) excl Other Income
35.41
1,368.91
-1,333.50
-97.41%
Other Income
13.89
145.83
-131.94
-90.48%
Operating Profit (PBDIT)
49.30
1,514.74
-1,465.44
-96.75%
Interest
25.41
153.41
-128.00
-83.44%
Exceptional Items
1.71
0.00
1.71
Gross Profit (PBDT)
25.60
1,361.33
-1,335.73
-98.12%
Depreciation
2.98
394.49
-391.51
-99.24%
Profit Before Tax
22.63
966.84
-944.21
-97.66%
Tax
2.42
294.21
-291.79
-99.18%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
20.21
672.63
-652.42
-97.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
20.21
672.63
-652.42
-97.00%
Share in Profit of Associates
0.00
0.11
-0.11
-100.00%
Minority Interest
0.00
8.36
-8.36
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20.21
681.10
-660.89
-97.03%
Equity Capital
28.84
97.19
-68.35
-70.33%
Face Value
2.00
1.00
0.00
Reserves
109.96
4,418.63
-4,308.67
-97.51%
Earnings per share (EPS)
1.45
7.01
-5.56
-79.32%
Diluted Earnings per share
1.40
7.06
-5.66
-80.17%
Operating Profit Margin (Excl OI)
1.93%
14.14%
0.00
-12.21%
Gross Profit Margin
1.39%
14.06%
0.00
-12.67%
PAT Margin
1.10%
6.95%
0.00
-5.85%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,838.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.02% vs 11.58% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 20.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 59.13% vs 195.35% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.17% vs 178.72% in Mar 2023
Annual - Interest
Interest 25.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 84.26% vs 30.83% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.93%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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