Mangalam Drugs & Organics Limited
NSE:MANGALAM.NS
127.32 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,685.948 | 3,701.954 | 4,473.672 | 3,799.281 | 2,822.117 | 2,239.484 | 2,758.888 | 3,028.856 | 2,950.218 | 2,205.839 | 1,223.197 | 1,252.587 | 1,531.819 | 1,313.555 | 1,122.922 | 1,024.03 | 949.99 |
| Cost of Revenue
| 2,982.343 | 2,506.436 | 3,111.958 | 2,558.425 | 1,984.293 | 1,552.256 | 1,655.82 | 2,220.795 | 2,286.74 | 1,797.481 | 959.828 | 1,125.676 | 1,227.723 | 1,130.123 | 972.269 | 894.263 | 851.695 |
| Gross Profit
| 703.605 | 1,195.518 | 1,361.714 | 1,240.856 | 837.824 | 687.228 | 1,103.068 | 808.061 | 663.478 | 408.358 | 263.369 | 126.911 | 304.096 | 183.432 | 150.653 | 129.767 | 98.295 |
| Gross Profit Ratio
| 0.191 | 0.323 | 0.304 | 0.327 | 0.297 | 0.307 | 0.4 | 0.267 | 0.225 | 0.185 | 0.215 | 0.101 | 0.199 | 0.14 | 0.134 | 0.127 | 0.103 |
| Reseach & Development Expenses
| 0 | 33.157 | 29.647 | 22.532 | 20.847 | 37.157 | 32.041 | 0.247 | 12.819 | 7.923 | 7.51 | 9.342 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 92.498 | 77.697 | 58.862 | 72.459 | 64.194 | 72.396 | 62.869 | 72.029 | 33.04 | 24.753 | 43.35 | 51.43 | 35.679 | 28.568 | 25.532 | 20.715 |
| Selling & Marketing Expenses
| 0 | 61.914 | 72.942 | 75.188 | 46.52 | 34.568 | 42.12 | 6.596 | 59.123 | 54.674 | 34.589 | 31.598 | 21.723 | 22.338 | 15.367 | 13.391 | 13.657 |
| SG&A
| 676.147 | 154.412 | 150.639 | 134.05 | 118.979 | 98.762 | 114.516 | 62.869 | 131.152 | 87.714 | 59.342 | 74.948 | 73.153 | 58.017 | 43.935 | 38.923 | 34.372 |
| Other Expenses
| 0.98 | 4.356 | 0.344 | 3.555 | 2.779 | 1.489 | 1.754 | 0.431 | 186.631 | 149.796 | 138.159 | 110.389 | 117.921 | 26.783 | 25.052 | 22.122 | 18.508 |
| Operating Expenses
| 676.147 | 1,050.223 | 1,007.071 | 798.876 | 682.529 | 660.777 | 700.224 | 363.737 | 330.602 | 245.433 | 205.011 | 194.679 | 191.074 | 84.8 | 68.987 | 61.045 | 52.88 |
| Operating Income
| 27.458 | 149.651 | 388.054 | 441.98 | 155.295 | 26.451 | 402.844 | 444.324 | 332.876 | 162.925 | 58.358 | -67.768 | 113.022 | 98.632 | 81.666 | 68.722 | 45.415 |
| Operating Income Ratio
| 0.007 | 0.04 | 0.087 | 0.116 | 0.055 | 0.012 | 0.146 | 0.147 | 0.113 | 0.074 | 0.048 | -0.054 | 0.074 | 0.075 | 0.073 | 0.067 | 0.048 |
| Total Other Income Expenses Net
| -138.19 | -127.513 | -110.724 | -46.789 | -92.774 | -83.822 | -109.372 | -110.5 | -92.716 | -102.837 | -97.421 | -100.224 | -101.643 | -68.593 | -59.636 | -53.738 | -35.236 |
| Income Before Tax
| -110.732 | 22.138 | 277.33 | 395.191 | 62.521 | -57.371 | 293.472 | 333.824 | 240.16 | 60.088 | -39.063 | -167.992 | 11.379 | 30.039 | 22.03 | 14.984 | 10.179 |
| Income Before Tax Ratio
| -0.03 | 0.006 | 0.062 | 0.104 | 0.022 | -0.026 | 0.106 | 0.11 | 0.081 | 0.027 | -0.032 | -0.134 | 0.007 | 0.023 | 0.02 | 0.015 | 0.011 |
| Income Tax Expense
| -20.015 | 9.438 | 80.755 | 115.482 | -20.004 | 22.938 | 94.576 | 96.855 | 79.829 | -1.324 | -8.671 | -49.998 | 5.042 | 5.8 | 3.8 | 2.3 | 1.602 |
| Net Income
| -90.717 | 12.7 | 196.575 | 279.709 | 82.525 | -80.309 | 198.896 | 236.969 | 160.331 | 61.412 | -30.392 | -117.994 | 6.337 | 24.239 | 18.23 | 12.684 | 8.577 |
| Net Income Ratio
| -0.025 | 0.003 | 0.044 | 0.074 | 0.029 | -0.036 | 0.072 | 0.078 | 0.054 | 0.028 | -0.025 | -0.094 | 0.004 | 0.018 | 0.016 | 0.012 | 0.009 |
| EPS
| -5.73 | 0.8 | 12.42 | 17.67 | 5.21 | -5.07 | 12.57 | 14.07 | 11.15 | 4.66 | -2.31 | -8.95 | 0.48 | 1.58 | 1.38 | 0.96 | 0.65 |
| EPS Diluted
| -5.73 | 0.8 | 12.42 | 17.67 | 5.21 | -5.07 | 12.57 | 14.07 | 10.13 | 4.66 | -2.31 | -8.95 | 0.48 | 1.58 | 1.38 | 0.96 | 0.65 |
| EBITDA
| 173.966 | 259.54 | 450.888 | 550.888 | 209.166 | 78.764 | 438.748 | 463.661 | 347.649 | 171.583 | 98.463 | -28.371 | 150.386 | 131.362 | 113.795 | 96.98 | 70.834 |
| EBITDA Ratio
| 0.047 | 0.07 | 0.101 | 0.145 | 0.074 | 0.035 | 0.159 | 0.153 | 0.118 | 0.078 | 0.08 | -0.023 | 0.098 | 0.1 | 0.101 | 0.095 | 0.075 |