MANGLMCEMCement & Cement Products
Mangalam Cement Ltd — Profit & Loss Statement
₹766.70
-6.51%
Mangalam Cement Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 2.87 Cr | 3.97 Cr | -3.91 Cr | 1.41 Cr | — |
| Tax Rate For Calcs | 0.36 | 0.40 | 0.38 | 0.35 | — |
| Normalized EBITDA | 184.86 Cr | 212.42 Cr | 147.79 Cr | 225.57 Cr | — |
| Total Unusual Items | 8.07 Cr | 9.98 Cr | -10.22 Cr | 4.07 Cr | — |
| Total Unusual Items Excluding Goodwill | 8.07 Cr | 9.98 Cr | -10.22 Cr | 4.07 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 45.06 Cr | 59.72 Cr | 17.12 Cr | 77.71 Cr | — |
| Reconciled Depreciation | 78.64 Cr | 74.21 Cr | 69.47 Cr | 62.30 Cr | — |
| Reconciled Cost Of Revenue | 366.89 Cr | 282.91 Cr | 974.79 Cr | 752.41 Cr | — |
| EBITDA | 192.92 Cr | 222.40 Cr | 137.57 Cr | 229.64 Cr | — |
| EBIT | 114.29 Cr | 148.19 Cr | 68.10 Cr | 167.34 Cr | — |
| Net Interest Income | -57.73 Cr | -53.97 Cr | -60.29 Cr | -52.99 Cr | — |
| Interest Expense | 44.30 Cr | 49.08 Cr | 40.38 Cr | 48.25 Cr | — |
| Interest Income | 11.70 Cr | 13.62 Cr | 5.87 Cr | 11.44 Cr | — |
| Normalized Income | 39.87 Cr | 53.70 Cr | 23.43 Cr | 75.05 Cr | — |
| Net Income From Continuing And Discontinued Operation | 45.06 Cr | 59.72 Cr | 17.12 Cr | 77.71 Cr | — |
| Total Expenses | 1.59K Cr | 1.59K Cr | 1.71K Cr | 1.41K Cr | — |
| Rent Expense Supplemental | 4.97 Cr | 4.33 Cr | 4.38 Cr | 3.98 Cr | — |
| Diluted Average Shares | 2.75 Cr | 2.75 Cr | 2.75 Cr | 2.75 Cr | — |
| Basic Average Shares | 2.75 Cr | 2.75 Cr | 2.75 Cr | 2.75 Cr | — |
| Diluted EPS | 16.39 | 21.72 | 6.23 | 28.26 | — |
| Basic EPS | 16.39 | 21.72 | 6.23 | 28.26 | — |
| Diluted NI Availto Com Stockholders | 45.06 Cr | 59.72 Cr | 17.12 Cr | 77.71 Cr | — |
| Net Income Common Stockholders | 45.06 Cr | 59.72 Cr | 17.12 Cr | 77.71 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 45.06 Cr | 59.72 Cr | 17.12 Cr | 77.71 Cr | — |
| Net Income Including Noncontrolling Interests | 45.06 Cr | 59.72 Cr | 17.12 Cr | 77.71 Cr | — |
| Net Income Continuous Operations | 45.06 Cr | 59.72 Cr | 17.12 Cr | 77.71 Cr | — |
| Tax Provision | 24.93 Cr | 39.39 Cr | 10.60 Cr | 41.38 Cr | — |
| Pretax Income | 69.99 Cr | 99.11 Cr | 27.72 Cr | 119.09 Cr | — |
| Other Non Operating Income Expenses | 34.29 Cr | 10.76 Cr | 19.61 Cr | 11.35 Cr | — |
| Special Income Charges | -0.53 Cr | 0.94 Cr | -19.07 Cr | -0.17 Cr | — |
| Other Special Charges | 3.60 Cr | 0.21 Cr | 18.89 Cr | -0.34 Cr | — |
| Write Off | 1.48 Cr | 1.88 Cr | 0.18 Cr | — | — |
| Impairment Of Capital Assets | -4.55 Cr | -3.04 Cr | 0.00 | — | — |
| Net Non Operating Interest Income Expense | -57.73 Cr | -53.97 Cr | -60.29 Cr | -52.99 Cr | — |
| Total Other Finance Cost | 25.13 Cr | 18.50 Cr | 25.78 Cr | 16.18 Cr | — |
| Interest Expense Non Operating | 44.30 Cr | 49.08 Cr | 40.38 Cr | 48.25 Cr | — |
| Interest Income Non Operating | 11.70 Cr | 13.62 Cr | 5.87 Cr | 11.44 Cr | — |
| Operating Income | 85.38 Cr | 130.31 Cr | 82.61 Cr | 156.83 Cr | — |
| Operating Expense | 1.23K Cr | 1.31K Cr | 734.77 Cr | 654.54 Cr | — |
| Other Operating Expenses | 580.79 Cr | 681.87 Cr | 134.09 Cr | 136.45 Cr | — |
| Depreciation And Amortization In Income Statement | 78.64 Cr | 74.21 Cr | 69.47 Cr | 62.30 Cr | — |
| Amortization | 0.40 Cr | 0.40 Cr | 0.40 Cr | 0.42 Cr | — |
| Depreciation Income Statement | 78.24 Cr | 73.81 Cr | 69.07 Cr | 61.88 Cr | — |
| Selling General And Administration | 431.04 Cr | 422.88 Cr | 422.65 Cr | 335.84 Cr | — |
| Selling And Marketing Expense | 421.00 Cr | 412.93 Cr | 414.87 Cr | 332.90 Cr | — |
| General And Administrative Expense | 10.04 Cr | 9.94 Cr | 7.78 Cr | 2.94 Cr | — |
| Rent And Landing Fees | 4.97 Cr | 4.33 Cr | 4.38 Cr | 3.98 Cr | — |
| Gross Profit | 1.31K Cr | 1.44K Cr | 817.38 Cr | 811.36 Cr | — |
| Cost Of Revenue | 366.89 Cr | 282.91 Cr | 974.79 Cr | 752.41 Cr | — |
| Total Revenue | 1.68K Cr | 1.72K Cr | 1.79K Cr | 1.56K Cr | — |
| Operating Revenue | 1.68K Cr | 1.72K Cr | 1.79K Cr | 1.56K Cr | — |
| Restructuring And Mergern Acquisition | — | — | 0.00 | 0.51 Cr | 1.03 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.