Mangalam Cement Limited
NSE:MANGLMCEM.NS
851.95 (INR) • At close November 8, 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
| 17,254.809 | 18,015.856 | 15,637.749 | 12,926.813 | 12,242.705 | 11,950.65 | 10,822.263 | 9,085.67 | 8,417.615 | 9,218.474 | 6,973.073 | 7,060.411 | 6,307.654 | 4,915.703 | 6,136.908 | 5,641.493 | 5,109.008 |
| Cost of Revenue
| 9,920.636 | 3,270.907 | 3,213.823 | 2,260.116 | 1,795.04 | 2,492.456 | 2,192.807 | 1,616.93 | 2,272.287 | 1,895.811 | 1,587.849 | 762.558 | 1,044.925 | 781.913 | 4,329.852 | 4,147.625 | 3,661.173 |
| Gross Profit
| 7,334.173 | 14,744.949 | 12,423.926 | 10,666.697 | 10,447.665 | 9,458.194 | 8,629.456 | 7,468.74 | 6,145.328 | 7,322.663 | 5,385.224 | 6,297.853 | 5,262.729 | 4,133.79 | 1,807.056 | 1,493.868 | 1,447.835 |
| Gross Profit Ratio
| 0.425 | 0.818 | 0.794 | 0.825 | 0.853 | 0.791 | 0.797 | 0.822 | 0.73 | 0.794 | 0.772 | 0.892 | 0.834 | 0.841 | 0.294 | 0.265 | 0.283 |
| Reseach & Development Expenses
| 1.648 | 7.553 | 0.119 | 5.718 | 0.5 | 0.109 | 0 | 6.587 | 9.93 | 10.56 | 31.735 | 28.427 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,515.735 | 32.452 | 29.385 | 24.364 | 16.899 | 12.572 | 12.026 | 10.087 | 9.126 | 0 | 16.47 | 26.091 | -321.34 | 3,545.407 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 3,536.315 | 4,568.645 | 4,098.486 | 3,581.505 | 3,311.195 | 3,678.194 | 3,370.551 | 2,634.362 | 2,502.076 | 0 | 2,092.36 | 2,036.302 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 6,052.05 | 4,568.645 | 4,127.871 | 3,605.869 | 3,328.094 | 3,690.766 | 3,382.577 | 2,644.449 | 2,511.202 | 666.092 | 2,604.932 | 2,470.474 | -321.34 | 3,545.407 | 0 | 0 | 0 |
| Other Expenses
| 384.788 | 9,392.476 | 6,727.768 | 5,050.587 | 5,611.15 | 5,652.767 | 4,758.113 | -35.567 | 3,551.156 | 6,755.324 | 5,106.047 | 5,243.269 | 31.974 | 3.141 | -53.883 | 6.209 | 28.138 |
| Operating Expenses
| 6,052.05 | 13,961.121 | 10,855.639 | 8,656.456 | 8,939.244 | 9,343.533 | 8,140.69 | 6,622.202 | 6,072.288 | 6,755.324 | 5,106.047 | 5,243.269 | 4,483.156 | 3,704.361 | -53.883 | 116.477 | 18.554 |
| Operating Income
| 1,282.123 | 1,133.315 | 1,632.726 | 2,151.647 | 1,636.417 | 142.06 | 500.59 | 504.731 | -296.133 | 189.866 | 239.345 | 1,078.094 | 781.355 | 413.69 | 1,860.939 | 1,351.834 | 1,427.955 |
| Operating Income Ratio
| 0.074 | 0.063 | 0.104 | 0.166 | 0.134 | 0.012 | 0.046 | 0.056 | -0.035 | 0.021 | 0.034 | 0.153 | 0.124 | 0.084 | 0.303 | 0.24 | 0.279 |
| Total Other Income Expenses Net
| -291.018 | -856.108 | -441.83 | -470.353 | -465.013 | -301.303 | -311.007 | -315.631 | -345.205 | -349.5 | -41.291 | 9.418 | -31.974 | 0 | -19.616 | -31.766 | -29.464 |
| Income Before Tax
| 991.105 | 277.207 | 1,190.896 | 1,681.294 | 1,171.404 | -159.243 | 189.583 | 504.731 | -296.133 | 189.866 | 239.345 | 1,078.094 | 749.381 | 413.69 | 1,841.323 | 1,320.068 | 1,398.491 |
| Income Before Tax Ratio
| 0.057 | 0.015 | 0.076 | 0.13 | 0.096 | -0.013 | 0.018 | 0.056 | -0.035 | 0.021 | 0.034 | 0.153 | 0.119 | 0.084 | 0.3 | 0.234 | 0.274 |
| Income Tax Expense
| 393.939 | 105.977 | 413.841 | 591.506 | 412.383 | -61.871 | 75.764 | 138.384 | -91.387 | 10.679 | -56.718 | 304.408 | 189.502 | 31.276 | 653.22 | 348.428 | 262.994 |
| Net Income
| 597.166 | 171.23 | 777.055 | 934.665 | 759.021 | -97.372 | 113.819 | 366.347 | -204.746 | 179.187 | 296.063 | 773.686 | 559.879 | 382.414 | 1,188.103 | 971.64 | 1,135.497 |
| Net Income Ratio
| 0.035 | 0.01 | 0.05 | 0.072 | 0.062 | -0.008 | 0.011 | 0.04 | -0.024 | 0.019 | 0.042 | 0.11 | 0.089 | 0.078 | 0.194 | 0.172 | 0.222 |
| EPS
| 21.72 | 6.23 | 28.26 | 35.01 | 28.43 | -3.65 | 4.26 | 13.72 | -7.67 | 6.71 | 11.09 | 28.98 | 20.97 | 14.33 | 44.38 | 34.41 | 40.2 |
| EPS Diluted
| 21.72 | 6.23 | 28.26 | 35.01 | 28.43 | -3.65 | 4.26 | 13.72 | -7.67 | 6.71 | 11.09 | 28.98 | 20.97 | 14.33 | 44.38 | 34.41 | 40.2 |
| EBITDA
| 2,024.253 | 1,828.037 | 2,255.709 | 2,737.554 | 2,123.167 | 603.307 | 942.701 | 1,223.508 | 414.76 | 875.591 | 556.56 | 1,305.399 | 1,101.804 | 706.392 | 2,114.535 | 1,594.529 | 1,604.981 |
| EBITDA Ratio
| 0.117 | 0.101 | 0.144 | 0.212 | 0.173 | 0.05 | 0.087 | 0.135 | 0.049 | 0.095 | 0.08 | 0.185 | 0.175 | 0.144 | 0.345 | 0.283 | 0.314 |