Mangalore Chemicals & Fertilizers Limited
NSE:MANGCHEFER.NS
137.78 (INR) • At close November 4, 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 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 37,954.416 | 36,415.24 | 28,939.471 | 21,425.801 | 27,101.445 | 30,725.676 | 26,880.533 | 24,874.733 | 30,003.163 | 25,787.808 | 33,102.637 | 27,795.892 | 37,071.771 | 25,201.071 | 20,877.204 | 24,700.962 | 16,254.264 | 13,710.946 |
Cost of Revenue
| 24,996.541 | 23,728.145 | 18,111.141 | 13,804.808 | 18,554.603 | 22,253.83 | 18,983.678 | 17,669.944 | 22,200.559 | 18,431.819 | 22,458.011 | 18,254.417 | 26,909.124 | 23,647.623 | 19,694.971 | 23,885.592 | 15,448.256 | 13,010.991 |
Gross Profit
| 12,957.875 | 12,687.095 | 10,828.33 | 7,620.993 | 8,546.842 | 8,471.846 | 7,896.855 | 7,204.789 | 7,802.604 | 7,355.989 | 10,644.626 | 9,541.475 | 10,162.647 | 1,553.448 | 1,182.233 | 815.37 | 806.008 | 699.955 |
Gross Profit Ratio
| 0.341 | 0.348 | 0.374 | 0.356 | 0.315 | 0.276 | 0.294 | 0.29 | 0.26 | 0.285 | 0.322 | 0.343 | 0.274 | 0.062 | 0.057 | 0.033 | 0.05 | 0.051 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 83.686 | 82.996 | 76.396 | 75.248 | 97.128 | 42.461 | 37.393 | 43.381 | 70.13 | 14.577 | 2.367 | 2.307 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 9,830.808 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 704.767 | 1,004.063 | 1,529.934 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 9,914.494 | 82.996 | 76.396 | 75.248 | 97.128 | 42.461 | 37.393 | 43.381 | 70.13 | 719.344 | 1,767.388 | 1,532.241 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 412.62 | 306.462 | -237.327 | -177.416 | -252.401 | -237.38 | -162.524 | 25.164 | 38.619 | 105.76 | 32.601 | 98.497 | 754.041 | 251.622 | 127.4 | 18.754 | 68.142 | 117.773 |
Operating Expenses
| 9,914.494 | 10,189.522 | 8,645.816 | 5,526.98 | 6,216.704 | 6,482.632 | 5,928.187 | 5,791.542 | 6,539.736 | 6,051.129 | 8,717.268 | 8,077.871 | 754.041 | 251.622 | 127.4 | 18.754 | 68.142 | 117.773 |
Operating Income
| 3,043.381 | 2,804.035 | 1,597.937 | 2,094.013 | 2,330.138 | 1,989.214 | 1,968.668 | 276.028 | -2,508.746 | 77.148 | 902.884 | 593.915 | 9,408.606 | 1,301.826 | 1,054.833 | 796.616 | 737.866 | 582.182 |
Operating Income Ratio
| 0.08 | 0.077 | 0.055 | 0.098 | 0.086 | 0.065 | 0.073 | 0.011 | -0.084 | 0.003 | 0.027 | 0.021 | 0.254 | 0.052 | 0.051 | 0.032 | 0.045 | 0.042 |
Total Other Income Expenses Net
| -636.679 | -1,043.776 | -251.336 | -1,038.407 | -1,625.756 | -1,487.81 | -1,218.198 | -1,112.055 | -3,732.995 | -1,121.952 | -991.873 | -771.192 | -8,383.916 | -181.425 | -237.168 | -368.978 | -154.33 | -162.688 |
Income Before Tax
| 2,406.702 | 1,760.259 | 1,346.601 | 1,055.606 | 704.382 | 501.404 | 750.47 | 301.192 | -2,470.127 | 182.908 | 935.485 | 692.412 | 1,024.69 | 1,120.401 | 817.665 | 427.638 | 583.536 | 419.494 |
Income Before Tax Ratio
| 0.063 | 0.048 | 0.047 | 0.049 | 0.026 | 0.016 | 0.028 | 0.012 | -0.082 | 0.007 | 0.028 | 0.025 | 0.028 | 0.044 | 0.039 | 0.017 | 0.036 | 0.031 |
Income Tax Expense
| 858.55 | 413.708 | 467.988 | 384.621 | 58.85 | 172.611 | 144.644 | 107.045 | -68.918 | -192.496 | 226.144 | 26.706 | 333.731 | 345.033 | 281.973 | 151.402 | 178.853 | 145.064 |
Net Income
| 1,548.152 | 1,346.551 | 878.613 | 670.985 | 645.532 | 328.793 | 605.826 | 194.147 | -2,401.209 | 375.404 | 709.341 | 665.706 | 690.959 | 775.368 | 535.692 | 278.298 | 404.683 | 274.43 |
Net Income Ratio
| 0.041 | 0.037 | 0.03 | 0.031 | 0.024 | 0.011 | 0.023 | 0.008 | -0.08 | 0.015 | 0.021 | 0.024 | 0.019 | 0.031 | 0.026 | 0.011 | 0.025 | 0.02 |
EPS
| 13.06 | 11.36 | 7.41 | 5.66 | 5.45 | 2.77 | 5.11 | 1.64 | -20.26 | 3.17 | 5.99 | 5.62 | 5.83 | 6.54 | 4.52 | 2.35 | 3.41 | 2.32 |
EPS Diluted
| 13.06 | 11.36 | 7.41 | 5.66 | 5.45 | 2.77 | 5.11 | 1.64 | -20.26 | 3.17 | 5.99 | 5.62 | 5.83 | 6.54 | 4.52 | 2.35 | 3.41 | 2.32 |
EBITDA
| 3,759.158 | 3,400.785 | 2,220.494 | 2,450.939 | 2,163.07 | 2,241.339 | 1,464.199 | 1,560.498 | 891.193 | 1,317.633 | 2,214.969 | 1,753.71 | 2,087.343 | 1,590.643 | 1,242.85 | 966.693 | 896.95 | 734.355 |
EBITDA Ratio
| 0.099 | 0.093 | 0.077 | 0.114 | 0.08 | 0.073 | 0.054 | 0.063 | 0.03 | 0.051 | 0.067 | 0.063 | 0.056 | 0.063 | 0.06 | 0.039 | 0.055 | 0.054 |