MANORGCommodity Chemicals
Mangalam Organics Ltd — Profit & Loss Statement
₹367.05
-4.27%
Mangalam Organics Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -23640.10 | -47820.44 | — |
| Tax Rate For Calcs | 0.24 | 0.30 | 0.19 | 0.27 | — |
| Normalized EBITDA | 58.91 Cr | 39.44 Cr | -3.24 Cr | 91.41 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | -0.01 Cr | -0.02 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | -0.01 Cr | -0.02 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 12.60 Cr | 4.29 Cr | -27.22 Cr | 53.74 Cr | — |
| Reconciled Depreciation | 20.82 Cr | 19.84 Cr | 17.54 Cr | 15.02 Cr | — |
| Reconciled Cost Of Revenue | 273.48 Cr | 302.68 Cr | 422.41 Cr | 343.66 Cr | — |
| EBITDA | 58.91 Cr | 39.44 Cr | -3.25 Cr | 91.39 Cr | — |
| EBIT | 38.10 Cr | 19.61 Cr | -20.79 Cr | 76.37 Cr | — |
| Net Interest Income | -21.48 Cr | -15.62 Cr | -13.76 Cr | -3.76 Cr | — |
| Interest Expense | 21.48 Cr | 15.62 Cr | 12.97 Cr | 3.17 Cr | — |
| Normalized Income | 12.60 Cr | 4.29 Cr | -27.22 Cr | 53.76 Cr | — |
| Net Income From Continuing And Discontinued Operation | 12.60 Cr | 4.29 Cr | -27.22 Cr | 53.74 Cr | — |
| Total Expenses | 492.25 Cr | 474.69 Cr | 511.99 Cr | 414.55 Cr | — |
| Diluted Average Shares | 0.86 Cr | 0.87 Cr | 0.86 Cr | 0.86 Cr | 0.86 Cr |
| Basic Average Shares | 0.86 Cr | 0.87 Cr | 0.86 Cr | 0.86 Cr | 0.86 Cr |
| Diluted EPS | 14.60 | 4.92 | -31.79 | 62.75 | 98.99 |
| Basic EPS | 14.60 | 4.92 | -31.79 | 62.75 | 98.99 |
| Diluted NI Availto Com Stockholders | 12.60 Cr | 4.29 Cr | -27.22 Cr | 53.74 Cr | — |
| Net Income Common Stockholders | 12.60 Cr | 4.29 Cr | -27.22 Cr | 53.74 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 12.60 Cr | 4.29 Cr | -27.22 Cr | 53.74 Cr | — |
| Net Income Including Noncontrolling Interests | 12.60 Cr | 4.29 Cr | -27.22 Cr | 53.74 Cr | — |
| Net Income Continuous Operations | 12.60 Cr | 4.29 Cr | -27.22 Cr | 53.74 Cr | — |
| Tax Provision | 4.02 Cr | -0.30 Cr | -6.53 Cr | 19.47 Cr | — |
| Pretax Income | 16.62 Cr | 3.99 Cr | -33.76 Cr | 73.21 Cr | — |
| Other Non Operating Income Expenses | 0.33 Cr | 0.78 Cr | 0.31 Cr | 1.01 Cr | — |
| Special Income Charges | 0.00 | 0.00 | -0.01 Cr | -0.02 Cr | — |
| Net Non Operating Interest Income Expense | -21.48 Cr | -15.62 Cr | -13.76 Cr | -3.76 Cr | — |
| Interest Expense Non Operating | 21.48 Cr | 15.62 Cr | 12.97 Cr | 3.17 Cr | — |
| Operating Income | 37.76 Cr | 18.83 Cr | -19.47 Cr | 76.10 Cr | — |
| Operating Expense | 218.76 Cr | 172.01 Cr | 89.59 Cr | 70.89 Cr | — |
| Other Operating Expenses | 156.41 Cr | 113.10 Cr | 1.28 Cr | 0.63 Cr | — |
| Depreciation And Amortization In Income Statement | 20.82 Cr | 19.84 Cr | 17.54 Cr | 15.02 Cr | — |
| Depreciation Income Statement | 20.82 Cr | 19.84 Cr | 17.54 Cr | 15.02 Cr | — |
| Gross Profit | 256.52 Cr | 190.84 Cr | 70.12 Cr | 146.99 Cr | — |
| Cost Of Revenue | 273.48 Cr | 302.68 Cr | 422.41 Cr | 343.66 Cr | — |
| Total Revenue | 530.01 Cr | 493.52 Cr | 492.53 Cr | 490.65 Cr | — |
| Operating Revenue | 530.01 Cr | 493.52 Cr | 492.53 Cr | 490.65 Cr | — |
| Interest Income | — | 0.39 Cr | 0.03 Cr | 0.43 Cr | 0.68 Cr |
| Other Special Charges | — | 0.01 Cr | 0.01 Cr | 0.02 Cr | — |
| Total Other Finance Cost | — | 0.40 Cr | 0.82 Cr | 1.03 Cr | 0.41 Cr |
| Interest Income Non Operating | — | 0.39 Cr | 0.03 Cr | 0.43 Cr | 0.68 Cr |
| Selling General And Administration | — | 31.96 Cr | 36.06 Cr | 25.50 Cr | 14.76 Cr |
| Selling And Marketing Expense | — | 12.21 Cr | 16.51 Cr | 13.35 Cr | 6.50 Cr |
| General And Administrative Expense | — | 19.75 Cr | 19.54 Cr | 12.16 Cr | 8.26 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.