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
114.00
65.00
40.00
41.00
40.00
40.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
1.00
0.00
0.00
0.00
0.00
8.00
Net Sales
112.00
65.00
40.00
41.00
40.00
32.00
Expenditure (Ex Depriciation)
Stock Adjustments
-16.00
-2.00
-8.00
0.00
0.00
-1.00
Raw Materials Consumed
95.00
41.00
34.00
8.00
12.00
9.00
Power & Fuel Cost
0.00
0.00
0.00
1.00
1.00
1.00
Employee Cost
3.00
2.00
2.00
1.00
2.00
1.00
Operating Expenses
0.00
0.00
0.00
17.00
14.00
14.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
3.00
3.00
1.00
1.00
1.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
91.00
49.00
32.00
32.00
34.00
27.00
Operating Profit (PBDIT) excl Other Income
20.00
16.00
8.00
8.00
5.00
4.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
20.00
16.00
8.00
8.00
5.00
4.00
Interest
3.00
1.00
1.00
0.00
0.00
0.00
Profit before Depriciation and Tax
17.00
14.00
7.00
7.00
4.00
4.00
Depreciation
1.00
1.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
15.00
13.00
6.00
7.00
4.00
3.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
15.00
13.00
6.00
7.00
4.00
3.00
Provision for Tax
2.00
2.00
1.00
1.00
0.00
0.00
Profit After Tax
13.00
11.00
5.00
6.00
3.00
3.00
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
38.00
27.00
22.00
15.00
12.00
8.00
Profit Available for appropriations
51.00
38.00
27.00
22.00
15.00
12.00
Appropriations
51.00
38.00
27.00
22.00
15.00
12.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
12.01
10.08
4.71
5.59
3.41
3.05
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 71.90% vs 60.02% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 28.43% vs 94.17% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 108.30% vs 24.23% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 19.08% vs 114.25% in Mar 2023
Compare Profit and Loss Results of MANGALAM SEEDS
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
114.00
0
114.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
1.00
0
1.00
0%
Net Sales
112.00
0
112.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-16.00
0
-16.00
0%
Raw Materials Consumed
95.00
0
95.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
3.00
0
3.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
3.00
0
3.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
91.00
0
91.00
0%
Operating Profit (PBDIT) excl Other Income
20.00
0.00
20.00
0%
Other Income
0.00
0
0.00
0%
Operating Profit (PBDIT)
20.00
0
20.00
0%
Interest
3.00
0
3.00
0%
Profit before Depriciation and Tax
17.00
0
17.00
0%
Depreciation
1.00
0
1.00
0%
Profit Before Taxation & Exceptional Items
15.00
0
15.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
15.00
0
15.00
0%
Provision for Tax
2.00
0
2.00
0%
Profit After Tax
13.00
0
13.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
38.00
0
38.00
0%
Profit Available for appropriations
51.00
0
51.00
0%
Appropriations
51.00
0
51.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
12.01
0
12.01
0%
Profit And Loss - Net Sales
Net Sales 112.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 71.90% vs 60.02% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.43% vs 94.17% in Mar 2023
Profit And Loss - Interest
Interest 3.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 108.30% vs 24.23% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 13.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.08% vs 114.25% in Mar 2023