Mangalore Chemicals & Fertilizers Limited
NSE:MANGCHEFER.NS
123.36 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,140.462 | 7,863.963 | 6,406.072 | 14,104.077 | 9,580.304 | 11,636.152 | 11,732.352 | 2,833.855 | 10,212.881 | 7,172.399 | 7,616.963 | 7,278.198 | 6,871.911 | 5,969.626 | 3,270.832 | 6,887.396 | 5,297.947 | 5,624.981 | 6,758.504 | 7,307.22 | 7,410.74 | 6,420.246 | 7,611.158 | 9,987.853 | 6,706.419 | 6,341.679 | 6,681.066 | 8,061.071 | 5,928.544 | 5,454.57 | 5,502.278 | 8,484.435 | 5,546.554 | 8,074.416 | 5,665.444 | 9,085.401 | 7,746.629 | 6,665.964 | 2,844.628 | 11,967.344 | 4,309.875 | 6,415.689 | 8,405.068 | 12,210.716 | 6,071.164 | 6,498.048 | 6,929.685 | 8,390.573 | 5,977.586 |
| Cost of Revenue
| 4,748.273 | 5,159.537 | 3,360.149 | 9,786.207 | 5,641.759 | 7,402.115 | 6,834.193 | 2,231.784 | 7,260.053 | 4,488.853 | 4,681.626 | 4,554.669 | 4,385.993 | 3,644.159 | 2,164.636 | 4,456.426 | 3,539.587 | 3,839.792 | 4,419.213 | 4,745.783 | 5,549.815 | 4,994.559 | 5,226.131 | 7,055.4 | 4,977.74 | 4,192.981 | 4,553.76 | 5,952.067 | 4,145.258 | 3,762.54 | 3,556.702 | 6,352.711 | 3,997.991 | 5,823.126 | 3,866.781 | 6,908.944 | 5,776.616 | 4,606.862 | 2,316.252 | 8,391.543 | 3,117.162 | 3,952.937 | 5,579.136 | 10,180.243 | 4,029.858 | 854.549 | 6,395.69 | 7,360.137 | 5,840.905 |
| Gross Profit
| 3,392.189 | 2,704.426 | 3,045.923 | 4,317.87 | 3,938.545 | 4,234.037 | 4,898.159 | 602.071 | 2,952.828 | 2,683.546 | 2,935.337 | 2,723.529 | 2,485.918 | 2,325.467 | 1,106.196 | 2,430.97 | 1,758.36 | 1,785.189 | 2,339.291 | 2,561.437 | 1,860.925 | 1,425.687 | 2,385.027 | 2,932.453 | 1,728.679 | 2,148.698 | 2,127.306 | 2,109.004 | 1,783.286 | 1,692.03 | 1,945.576 | 2,131.724 | 1,548.563 | 2,251.29 | 1,798.663 | 2,176.457 | 1,970.013 | 2,059.102 | 528.376 | 3,575.801 | 1,192.713 | 2,462.752 | 2,825.932 | 2,030.473 | 2,041.306 | 5,643.499 | 533.995 | 1,030.436 | 136.681 |
| Gross Profit Ratio
| 0.417 | 0.344 | 0.475 | 0.306 | 0.411 | 0.364 | 0.417 | 0.212 | 0.289 | 0.374 | 0.385 | 0.374 | 0.362 | 0.39 | 0.338 | 0.353 | 0.332 | 0.317 | 0.346 | 0.351 | 0.251 | 0.222 | 0.313 | 0.294 | 0.258 | 0.339 | 0.318 | 0.262 | 0.301 | 0.31 | 0.354 | 0.251 | 0.279 | 0.279 | 0.317 | 0.24 | 0.254 | 0.309 | 0.186 | 0.299 | 0.277 | 0.384 | 0.336 | 0.166 | 0.336 | 0.868 | 0.077 | 0.123 | 0.023 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 176.521 | 179.044 | -242.733 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.577 | 0 | 0 | 0 | 2.367 | 0 | 0 | 0 | 2.307 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 565.321 | 436.319 | 1,562.705 | 540.787 | 604.513 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 185.203 | 0 | 0 | 0 | 1,004.063 | 0 | 0 | 0 | 1,037.768 | 0 | 0 | 0 |
| SG&A
| 2,525.236 | 2,527.488 | 2,056.182 | 2,738.536 | 2,592.288 | 2,798.451 | 3,327.13 | 603.547 | 2,098.689 | 2,379.605 | 2,105.916 | 1,888.369 | 1,759.276 | 1,827.49 | 180.633 | 178.687 | 171.557 | 214.486 | 181.598 | 178.456 | 186.428 | 264.132 | 179.446 | 741.842 | 615.363 | 1,319.972 | 540.787 | 604.513 | 167.67 | 310.483 | 170.518 | 167.215 | 163.925 | 286.485 | 170.217 | 169.398 | 175.281 | 199.78 | 161.967 | 180.296 | 177.301 | 1,239.297 | 172.26 | 180.028 | 175.803 | 1,040.075 | 0 | 0 | 0 |
| Other Expenses
| 0 | 128.329 | 106.104 | 104.506 | 73.681 | 113.624 | 70.022 | 63.936 | 18.306 | -402.737 | 46.775 | 59.291 | 59.344 | -401.187 | 69.529 | 79.48 | 55.491 | -438.336 | 69.521 | 66.133 | 50.281 | -325.823 | 38.12 | 23.599 | 26.724 | 88.966 | 1,061.966 | 972.988 | 1,576.421 | 1,381.406 | 1,599.265 | 1,608.681 | 1,244.909 | 1,748.663 | 1,632.307 | 2,228.482 | 1,799.438 | 1,397.056 | 816.276 | 2,681.301 | 1,156.499 | 1,684.501 | 2,122.691 | 1,609.167 | 2,016.746 | 7,423.854 | 231.671 | 202.866 | 219.48 |
| Operating Expenses
| 2,525.236 | 2,527.488 | 2,410.361 | 3,077.967 | 2,947.567 | 3,123.486 | 3,665.705 | 918.763 | 2,408.331 | 1,979.563 | 2,404.87 | 2,199.596 | 2,061.787 | 1,481.069 | 990.229 | 1,663.792 | 1,372.619 | 860.934 | 1,888.629 | 1,935.562 | 1,531.579 | 829.285 | 1,994.961 | 2,166.511 | 1,491.875 | 1,834.787 | 1,602.753 | 1,577.501 | 1,576.421 | 1,381.406 | 1,599.265 | 1,608.681 | 1,244.909 | 1,748.663 | 1,632.307 | 2,228.482 | 1,799.438 | 1,397.056 | 816.276 | 2,681.301 | 1,156.499 | 1,684.501 | 2,122.691 | 1,609.167 | 2,016.746 | 7,423.854 | 231.671 | 202.866 | 219.48 |
| Operating Income
| 866.953 | 176.938 | 741.666 | 1,344.409 | 1,064.659 | 1,224.175 | 1,302.476 | -252.756 | 544.497 | 119.406 | 530.467 | 523.933 | 424.131 | 844.398 | 115.967 | 767.178 | 385.741 | 924.255 | 450.662 | 625.875 | 329.346 | 596.402 | 390.066 | 765.942 | 236.804 | 313.911 | 349.396 | 311.038 | -40.704 | 76.859 | 121.164 | 230.792 | -127.623 | 7.528 | -72.251 | -250.343 | -2,151.303 | 320.049 | -543.892 | 545.491 | -244.5 | 525.655 | 422.684 | 139.046 | -184.501 | -1,780.355 | 302.324 | 827.57 | -82.799 |
| Operating Income Ratio
| 0.106 | 0.022 | 0.116 | 0.095 | 0.111 | 0.105 | 0.111 | -0.089 | 0.053 | 0.017 | 0.07 | 0.072 | 0.062 | 0.141 | 0.035 | 0.111 | 0.073 | 0.164 | 0.067 | 0.086 | 0.044 | 0.093 | 0.051 | 0.077 | 0.035 | 0.049 | 0.052 | 0.039 | -0.007 | 0.014 | 0.022 | 0.027 | -0.023 | 0.001 | -0.013 | -0.028 | -0.278 | 0.048 | -0.191 | 0.046 | -0.057 | 0.082 | 0.05 | 0.011 | -0.03 | -0.274 | 0.044 | 0.099 | -0.014 |
| Total Other Income Expenses Net
| -187.423 | -104.212 | -231.452 | -281.883 | -303.423 | -307.297 | -332.37 | -242 | -176.466 | -77.794 | -58.367 | -68.534 | -46.641 | -604.717 | -105.388 | -138.418 | -209.155 | -870.472 | -170.794 | -256.384 | -328.106 | -701.477 | -162.715 | -318.252 | -305.366 | -183.171 | -175.157 | -220.465 | -247.569 | -233.765 | -225.146 | -292.251 | -431.277 | -495.099 | -238.607 | -198.318 | -2,321.878 | -236.237 | -255.992 | -349.009 | -280.714 | -219.995 | -280.557 | -282.26 | -209.061 | 1,964.065 | -285.91 | -71.916 | -180.567 |
| Income Before Tax
| 679.53 | 72.726 | 510.214 | 1,062.526 | 761.236 | 916.878 | 970.106 | -494.756 | 368.031 | 41.612 | 472.1 | 455.399 | 377.49 | 239.681 | 10.579 | 628.76 | 176.586 | 53.783 | 279.868 | 369.491 | 1.24 | -105.075 | 227.351 | 447.69 | -68.562 | 130.74 | 349.396 | 311.038 | -40.704 | 76.859 | 121.165 | 230.792 | -127.623 | 7.528 | -72.251 | -250.343 | -2,151.303 | 425.809 | -543.892 | 545.491 | -244.5 | 558.256 | 422.684 | 139.046 | -184.501 | 183.71 | 16.414 | 755.654 | -263.366 |
| Income Before Tax Ratio
| 0.083 | 0.009 | 0.08 | 0.075 | 0.079 | 0.079 | 0.083 | -0.175 | 0.036 | 0.006 | 0.062 | 0.063 | 0.055 | 0.04 | 0.003 | 0.091 | 0.033 | 0.01 | 0.041 | 0.051 | 0 | -0.016 | 0.03 | 0.045 | -0.01 | 0.021 | 0.052 | 0.039 | -0.007 | 0.014 | 0.022 | 0.027 | -0.023 | 0.001 | -0.013 | -0.028 | -0.278 | 0.064 | -0.191 | 0.046 | -0.057 | 0.087 | 0.05 | 0.011 | -0.03 | 0.028 | 0.002 | 0.09 | -0.044 |
| Income Tax Expense
| 240.432 | 24.32 | 180.443 | 385.433 | 268.354 | 238.117 | 208.451 | -172.877 | 140.017 | 6.748 | 161.39 | 165.634 | 134.216 | 92.408 | 2.584 | 223.143 | 66.486 | -184.95 | 98.878 | 143.218 | 1.704 | -45.554 | 90.752 | 156.848 | -29.435 | -72.309 | 119.962 | 105.801 | -8.81 | 29.99 | 43.794 | 77.276 | -44.015 | 58.709 | -39.129 | -55.808 | -35.64 | 85.211 | -250.666 | 119.835 | -146.876 | 102.395 | 143.097 | 44.708 | -64.056 | 15.29 | -41.591 | 191.423 | -138.416 |
| Net Income
| 439.098 | 48.406 | 329.771 | 677.093 | 492.882 | 678.761 | 761.655 | -321.879 | 228.014 | 34.864 | 310.71 | 289.765 | 243.274 | 147.273 | 7.995 | 405.617 | 110.1 | 238.733 | 180.99 | 226.273 | -0.464 | -59.521 | 136.599 | 290.842 | -39.127 | 203.049 | 229.434 | 205.237 | -31.894 | 46.869 | 77.371 | 153.516 | -83.608 | -51.181 | -33.122 | -194.535 | -2,115.663 | 340.598 | -293.226 | 425.656 | -97.624 | 455.861 | 279.587 | 94.338 | -120.445 | 168.42 | 58.005 | 564.231 | -124.95 |
| Net Income Ratio
| 0.054 | 0.006 | 0.051 | 0.048 | 0.051 | 0.058 | 0.065 | -0.114 | 0.022 | 0.005 | 0.041 | 0.04 | 0.035 | 0.025 | 0.002 | 0.059 | 0.021 | 0.042 | 0.027 | 0.031 | -0 | -0.009 | 0.018 | 0.029 | -0.006 | 0.032 | 0.034 | 0.025 | -0.005 | 0.009 | 0.014 | 0.018 | -0.015 | -0.006 | -0.006 | -0.021 | -0.273 | 0.051 | -0.103 | 0.036 | -0.023 | 0.071 | 0.033 | 0.008 | -0.02 | 0.026 | 0.008 | 0.067 | -0.021 |
| EPS
| 3.71 | 0.41 | 2.78 | 5.71 | 4.16 | 5.73 | 6.42 | -2.72 | 1.92 | 0.29 | 2.62 | 2.45 | 2.05 | 1.29 | 0.07 | 3.42 | 0.93 | 2.01 | 1.53 | 1.91 | -0.004 | -0.5 | 1.16 | 2.45 | -0.33 | 1.71 | 1.94 | 1.73 | -0.27 | 0.4 | 0.65 | 1.3 | -0.71 | -0.43 | -0.28 | -1.64 | -17.85 | 2.87 | -2.47 | 3.59 | -0.82 | 3.84 | 2.36 | 0.8 | -1.02 | 1.42 | 0.49 | 4.76 | -1.05 |
| EPS Diluted
| 3.71 | 0.41 | 2.78 | 5.71 | 4.16 | 5.73 | 6.42 | -2.71 | 1.92 | 0.29 | 2.62 | 2.45 | 2.05 | 1.29 | 0.07 | 3.42 | 0.93 | 2.01 | 1.53 | 1.91 | -0.004 | -0.5 | 1.16 | 2.45 | -0.33 | 1.71 | 1.94 | 1.73 | -0.27 | 0.4 | 0.65 | 1.3 | -0.71 | -0.43 | -0.28 | -1.64 | -17.85 | 2.87 | -2.47 | 3.59 | -0.82 | 3.84 | 2.36 | 0.8 | -1.02 | 1.42 | 0.49 | 4.76 | -1.05 |
| EBITDA
| 1,057.165 | 362.775 | 924.669 | 1,519.264 | 1,236.741 | 1,393.09 | 1,477.287 | -125.174 | 688.245 | 139.121 | 706.489 | 709.248 | 610.857 | 318.454 | 303.354 | 955.696 | 555.709 | 113.82 | 632.798 | 806.598 | 487.671 | 78.311 | 526.858 | 884.106 | 353.922 | 486.031 | 632.406 | 621.771 | 295.525 | 402.948 | 433.831 | 613.707 | 385.812 | 600.518 | 239.831 | 20.858 | 242.071 | 465.684 | -211.793 | 968.006 | 95.736 | 848.665 | 774.686 | 494.227 | 97.391 | 491.532 | 379.37 | 896.506 | -13.698 |
| EBITDA Ratio
| 0.13 | 0.046 | 0.144 | 0.108 | 0.129 | 0.12 | 0.126 | -0.044 | 0.067 | 0.019 | 0.093 | 0.097 | 0.089 | 0.053 | 0.093 | 0.139 | 0.105 | 0.02 | 0.094 | 0.11 | 0.066 | 0.012 | 0.069 | 0.089 | 0.053 | 0.077 | 0.095 | 0.077 | 0.05 | 0.074 | 0.079 | 0.072 | 0.07 | 0.074 | 0.042 | 0.002 | 0.031 | 0.07 | -0.074 | 0.081 | 0.022 | 0.132 | 0.092 | 0.04 | 0.016 | 0.076 | 0.055 | 0.107 | -0.002 |