Mangalam Drugs and Organics Ltd
NSE: MANGALAM BSE: 532637
₹31.89
(-3.97%)
Sat, 14 Mar 2026, 01:22 am
Market Cap525.02M
PE Ratio0
Dividend0
Health Technology
Pharmaceuticals: Major
24.5KMangalam Drugs and Organics Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 981.80M | 836.66M | 916.05M | 981.77M | 1.12B | 1.30B | 1.53B | 1.25B | 1.22B | 2.13B | 2.95B | 2.99B | 2.79B | 2.28B | 2.82B | 3.80B | 4.48B | 3.71B | 3.66B | 3.15B |
| Gross profit | 71.81M | 114.01M | 75.33M | 106.67M | 114.92M | 138.92M | 176.63M | 247.00K | 120.06M | 177.67M | 475.86M | 568.24M | 562.35M | 179.90M | 287.11M | 626.37M | 548.83M | 298.70M | 172.85M | 356.36M |
| Operating expenses (excl. COGS) | -27.34M | -84.44M | -37.25M | -44.69M | -40.34M | -46.22M | -71.79M | -84.28M | -66.69M | -16.40M | -142.70M | -146.81M | -155.06M | -152.04M | -123.89M | -183.13M | -193.17M | -147.74M | -162.23M | -182.36M |
| Selling/general/admin expenses, total | -54.04M | -102.44M | -53.45M | -61.51M | -40.31M | -46.18M | -70.60M | -83.25M | -66.12M | -90.95M | -140.91M | -128.97M | -155.06M | -152.04M | -123.89M | -183.13M | -193.17M | -157.92M | -172.41M | -188.45M |
| Research & development | — | — | — | — | 0 | -784.00K | -2.06M | -9.34M | -7.51M | -7.92M | -12.82M | -13.59M | -32.04M | -37.16M | 0 | — | — | — | — | 0 |
| Selling/general/admin expenses, other | -54.04M | -102.44M | -53.45M | -61.51M | -40.31M | -45.39M | -68.54M | -73.91M | -58.62M | -83.03M | -128.09M | -115.39M | -123.02M | -114.89M | -123.89M | -183.13M | -193.17M | -157.92M | -172.41M | -188.45M |
| Other operating expenses, total | 26.70M | 18.01M | 16.20M | 16.82M | -22.00K | -45.00K | -1.19M | -1.03M | -564.00K | 74.55M | -1.79M | -17.83M | 0 | 0 | 0 | 0 | 0 | 10.19M | 10.18M | 6.10M |
| Operating income | 44.47M | 29.57M | 38.08M | 61.99M | 74.59M | 92.70M | 104.85M | -84.03M | 53.37M | 161.26M | 333.16M | 421.43M | 407.29M | 27.86M | 163.22M | 443.24M | 355.66M | 150.97M | 10.62M | 174.00M |
| Non-operating income, total | -13.56M | -22.24M | -28.37M | -47.60M | -52.56M | -62.66M | -93.47M | -83.96M | -92.43M | -101.18M | -93.00M | -109.62M | -113.82M | -85.23M | -100.70M | -48.48M | -78.33M | -128.83M | -121.35M | -126.14M |
| Interest expense, net of interest capitalized | -23.42M | -28.26M | -32.82M | -51.32M | -57.22M | -68.59M | -95.71M | -89.97M | -97.42M | -102.84M | -92.92M | -100.36M | -117.80M | -86.47M | -104.05M | -93.26M | -111.62M | -127.51M | -139.17M | -149.33M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 9.86M | 6.02M | 4.45M | 3.72M | 4.66M | 5.93M | 2.24M | 6.01M | 4.99M | 1.66M | -85.00K | -6.80M | -2.32M | -195.00K | 2.32M | 45.21M | 33.22M | -1.31M | 17.82M | 23.18M |
| Non-operating interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.00M | 6.22M | 0 | 2.97M | 958.00K | 578.00K |
| Miscellaneous non-operating expense | 9.86M | 6.02M | 4.45M | 3.72M | 4.66M | 5.93M | 2.24M | 6.01M | 4.99M | 1.66M | -85.00K | -6.80M | -2.32M | -195.00K | -5.68M | 38.99M | 33.22M | -4.29M | 16.86M | 22.61M |
| Unusual income/expense | — | — | — | — | — | — | — | — | — | — | — | -2.45M | 6.30M | 1.43M | 1.03M | -432.00K | 68.00K | 0 | 0 | 0 |
| Pretax income | 30.91M | 7.33M | 9.71M | 14.38M | 22.03M | 30.04M | 11.38M | -167.99M | -39.06M | 60.09M | 240.16M | 311.81M | 293.47M | -57.37M | 62.52M | 395.19M | 277.33M | 22.14M | -110.73M | 47.86M |
| Taxes | -10.78M | 270.00K | -4.06M | -5.85M | -9.12M | -9.15M | -5.04M | 50.00M | 8.67M | 1.32M | -79.83M | -89.06M | -94.58M | -22.94M | 20.00M | -115.48M | -80.75M | -9.44M | 20.02M | 19.35M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 20.13M | 7.61M | 5.65M | 8.53M | 12.91M | 20.88M | 6.34M | -117.99M | -30.39M | 61.41M | 160.33M | 222.75M | 198.90M | -80.31M | 82.53M | 279.71M | 196.57M | 12.70M | -90.72M | 67.21M |
| Net income | 20.13M | 7.61M | 5.65M | 8.53M | 12.91M | 20.88M | 6.34M | -117.99M | -30.39M | 61.41M | 160.33M | 222.75M | 198.90M | -80.31M | 82.53M | 279.71M | 196.57M | 12.70M | -90.72M | 67.21M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 20.13M | 7.61M | 5.65M | 8.53M | 12.91M | 20.88M | 6.34M | -117.99M | -30.39M | 61.41M | 160.33M | 222.75M | 198.90M | -80.31M | 82.53M | 279.71M | 196.57M | 12.70M | -90.72M | 67.21M |
| Basic earnings per share (Basic EPS) | 1.53 | 0.58 | 0.43 | 0.65 | 0.98 | 1.58 | 0.48 | -8.95 | -2.31 | 4.66 | 11.15 | 14.07 | 12.57 | -5.07 | 5.21 | 17.67 | 12.42 | 0.8 | -5.73 | 4.25 |
| Diluted earnings per share (Diluted EPS) | 1.53 | 0.58 | 0.43 | 0.65 | 0.98 | 1.58 | 0.48 | -8.95 | -2.31 | 4.66 | 10.13 | 14.07 | 12.57 | -5.07 | 5.21 | 17.67 | 12.42 | 0.8 | -5.73 | 4.25 |
| EBITDA | 62.71M | 52.61M | 63.50M | 90.24M | 106.72M | 125.43M | 142.21M | -44.63M | 93.47M | 202.81M | 377.29M | 471.50M | 472.97M | 98.74M | 245.40M | 534.99M | 458.15M | 260.86M | 157.13M | 340.07M |
| EBIT | 44.47M | 29.57M | 38.08M | 61.99M | 74.59M | 92.70M | 104.85M | -84.03M | 53.37M | 161.26M | 333.16M | 421.43M | 407.29M | 27.86M | 163.22M | 443.24M | 355.66M | 150.97M | 10.62M | 174.00M |
| Total operating expenses | -937.33M | -807.09M | -877.97M | -919.79M | -1.04B | -1.21B | -1.43B | -1.34B | -1.17B | -1.96B | -2.62B | -2.56B | -2.38B | -2.25B | -2.66B | -3.36B | -4.12B | -3.56B | -3.65B | -2.98B |
| Prepaid expenses | 0 | 0 | 0 | 0 | — | 0 | 1.02M | 1.01M | 1.67M | 3.00M | 3.12M | 9.02M | 4.35M | 5.99M | 7.07M | 18.97M | 20.54M | 18.74M | 16.10M | 15.61M |
| Deferred income, current | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 7.21M | 104.92M | 2.64M | 46.61M | 29.00M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.49M | 8.01M | 8.01M | 52.14M | 52.14M | 67.39M | 51.34M | 25.16M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | 64.52M | 14.53M | 5.86M | 16.98M | 84.49M | 108.09M | 120.30M | 143.32M | 122.88M | 148.99M | 149.75M | 145.16M | 142.86M | 118.33M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -2.98M | -2.64M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.87M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800