Results Snapshot
Figures in Rs cr
Standalone Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 4.23% vs 25.76% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 14.97% vs 53.27% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 21.49% vs 47.10% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 0.53% vs 111.30% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Mangalore Chem. With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
3,795.44
11,575.12
-7,779.68
-67.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,795.44
11,575.12
-7,779.68
-67.21%
Raw Material Cost
1,854.89
7,609.04
-5,754.15
-75.62%
Purchase of Finished goods
470.52
1,055.09
-584.57
-55.40%
(Increase) / Decrease In Stocks
34.84
334.32
-299.48
-89.58%
Employee Cost
67.83
229.79
-161.96
-70.48%
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
991.44
1,698.86
-707.42
-41.64%
Total Expenditure (Excl Depreciation)
3,419.52
10,927.10
-7,507.58
-68.71%
Operating Profit (PBDIT) excl Other Income
375.92
648.02
-272.10
-41.99%
Other Income
41.26
68.84
-27.58
-40.06%
Operating Profit (PBDIT)
417.18
716.86
-299.68
-41.80%
Interest
104.93
366.03
-261.10
-71.33%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
312.25
350.83
-38.58
-11.00%
Depreciation
71.58
210.67
-139.09
-66.02%
Profit Before Tax
240.67
140.16
100.51
71.71%
Tax
85.86
40.92
44.94
109.82%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
154.82
99.24
55.58
56.01%
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
154.82
99.24
55.58
56.01%
Equity Capital
118.55
814.78
-696.23
-85.45%
Face Value
10.00
10.00
0.00
Reserves
821.14
2,750.03
-1,928.89
-70.14%
Earnings per share (EPS)
13.06
1.22
11.84
970.49%
Diluted Earnings per share
13.06
1.22
11.84
970.49%
Operating Profit Margin (Excl OI)
9.90%
5.60%
0.00
4.30%
Gross Profit Margin
8.23%
3.03%
0.00
5.20%
PAT Margin
4.08%
0.86%
0.00
3.22%
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 3,795.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.23% vs 25.76% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 154.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.97% vs 53.27% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 375.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.49% vs 47.10% in Mar 2023
Annual - Interest
Interest 104.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.53% vs 111.30% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.90%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023