Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
1,838.00
1,425.00
1,278.00
959.00
581.00
389.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,838.00
1,425.00
1,278.00
959.00
581.00
389.00
Expenditure (Ex Depriciation)
Stock Adjustments
-51.00
10.00
-26.00
-5.00
0.00
-8.00
Raw Materials Consumed
1,817.00
1,329.00
1,249.00
910.00
546.00
379.00
Power & Fuel Cost
4.00
12.00
9.00
4.00
3.00
1.00
Employee Cost
6.00
7.00
7.00
6.00
5.00
2.00
Operating Expenses
3.00
8.00
5.00
19.00
5.00
2.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
13.00
19.00
13.00
9.00
5.00
2.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
1.00
3.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,802.00
1,395.00
1,266.00
948.00
570.00
382.00
Operating Profit (PBDIT) excl Other Income
35.00
29.00
12.00
11.00
11.00
7.00
Other Income
13.00
5.00
4.00
5.00
2.00
0.00
Operating Profit (PBDIT)
49.00
34.00
16.00
16.00
13.00
7.00
Interest
25.00
14.00
11.00
7.00
7.00
3.00
Profit before Depriciation and Tax
23.00
19.00
5.00
8.00
5.00
4.00
Depreciation
2.00
3.00
3.00
2.00
2.00
0.00
Profit Before Taxation & Exceptional Items
20.00
16.00
1.00
5.00
3.00
3.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
22.00
16.00
4.00
5.00
3.00
3.00
Provision for Tax
2.00
3.00
0.00
1.00
0.00
0.00
Profit After Tax
20.00
12.00
3.00
4.00
2.00
2.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
22.00
14.00
10.00
5.00
2.00
0.00
Profit Available for appropriations
42.00
27.00
15.00
11.00
5.00
2.00
Appropriations
42.00
27.00
15.00
11.00
5.00
2.00
Equity Dividend (%)
0.00%
1.00%
10.00%
10.00%
10.00%
2.00%
Earnings Per Share
1.40
0.95
0.29
2.37
1.59
42.43
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 29.02% vs 11.44% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 23.28% vs 134.93% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 76.83% vs 31.80% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 59.17% vs 251.25% in Mar 2023
Compare Profit and Loss Results of Mangalam Global
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,838.00
9,679.00
-7,841.00
-81.01%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,838.00
9,679.00
-7,841.00
-81.01%
Expenditure (Ex Depriciation)
Stock Adjustments
-51.00
-158.00
107.00
67.72%
Raw Materials Consumed
1,817.00
5,268.00
-3,451.00
-65.51%
Power & Fuel Cost
4.00
500.00
-496.00
-99.20%
Employee Cost
6.00
1,027.00
-1,021.00
-99.42%
Operating Expenses
3.00
714.00
-711.00
-99.58%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
13.00
509.00
-496.00
-97.45%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
55.00
-52.00
-94.55%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,802.00
8,310.00
-6,508.00
-78.32%
Operating Profit (PBDIT) excl Other Income
35.00
1,368.00
-1,333.00
-97.44%
Other Income
13.00
145.00
-132.00
-91.03%
Operating Profit (PBDIT)
49.00
1,514.00
-1,465.00
-96.76%
Interest
25.00
153.00
-128.00
-83.66%
Profit before Depriciation and Tax
23.00
1,361.00
-1,338.00
-98.31%
Depreciation
2.00
394.00
-392.00
-99.49%
Profit Before Taxation & Exceptional Items
20.00
966.00
-946.00
-97.93%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
22.00
966.00
-944.00
-97.72%
Provision for Tax
2.00
294.00
-292.00
-99.32%
Profit After Tax
20.00
672.00
-652.00
-97.02%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
22.00
3,517.00
-3,495.00
-99.37%
Profit Available for appropriations
42.00
4,199.00
-4,157.00
-99.00%
Appropriations
42.00
4,199.00
-4,157.00
-99.00%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
1.4
7.06
-5.66
-80.17%
Profit And Loss - 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 11.44% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.28% vs 134.93% in Mar 2023
Profit And Loss - Interest
Interest 25.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 76.83% vs 31.80% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 20.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 59.17% vs 251.25% in Mar 2023
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