Mangalam Organics Ltd
NSE: MANORG BSE: 514418
₹412.75
(-0.35%)
Thu, 05 Mar 2026, 04:06 am
Market Cap3.53B
PE Ratio14.19
Dividend0
Mangalam Organics Income Statement
| Particulars | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1.13B | 1.46B | 1.90B | 2.20B | 2.10B | 2.31B | 2.39B | 1.69B | 1.76B | 2.41B | 4.25B | 3.75B | 3.38B | 4.91B | 4.93B | 4.94B | 5.14B |
| Gross profit | 109.32M | 183.19M | 263.40M | 190.63M | 182.18M | 234.94M | 174.72M | -151.89M | 264.36M | 290.28M | 1.18B | 955.08M | 1.35B | 1.22B | 213.37M | 358.37M | 788.70M |
| Operating expenses (excl. COGS) | -63.52M | -73.22M | -86.47M | -93.34M | -88.31M | -94.79M | -80.22M | -81.33M | -73.40M | -91.25M | -146.03M | -171.16M | -187.54M | -436.70M | -391.27M | -351.94M | -411.01M |
| Selling/general/admin expenses, total | -62.80M | -72.61M | -86.47M | -71.18M | -63.83M | -66.59M | -59.68M | -59.42M | -66.38M | -85.54M | -136.27M | -166.00M | -170.15M | -430.40M | -378.47M | -319.75M | -371.17M |
| Research & development | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -62.80M | -72.61M | -86.47M | -71.18M | -63.83M | -66.59M | -59.68M | -59.42M | -66.38M | -85.54M | -136.27M | -166.00M | -170.15M | -430.40M | -378.47M | -319.75M | -371.17M |
| Other operating expenses, total | -719.86K | -615.90K | 0 | -22.16M | -24.49M | -28.21M | -20.54M | -21.91M | -7.02M | -5.71M | -9.77M | -5.15M | -17.39M | -6.30M | -12.80M | -32.19M | -39.84M |
| Operating income | 45.80M | 109.97M | 176.93M | 97.29M | 93.87M | 140.15M | 94.51M | -233.22M | 190.96M | 199.03M | 1.04B | 783.92M | 1.16B | 780.59M | -177.91M | 6.42M | 377.69M |
| Non-operating income, total | -35.78M | 557.18K | -26.20M | -64.83M | -45.16M | -68.57M | -26.05M | 160.13M | -161.29M | -15.14M | -22.38M | -154.80M | -15.02M | -48.50M | -159.69M | 33.44M | -211.49M |
| Interest expense, net of interest capitalized | -31.94M | -8.92M | -36.19M | -22.43M | -53.01M | -78.99M | -58.11M | -64.44M | -44.63M | -25.63M | -36.34M | -52.19M | -10.02M | -41.97M | -137.88M | -156.20M | -214.76M |
| Interest capitalized | 0 | 0 | 2.03M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | -3.84M | 9.47M | 9.99M | -42.40M | 7.84M | 10.42M | 32.06M | 297.71M | 6.65M | 10.42M | 3.67M | -12.03K | -5.01M | -6.53M | -21.81M | 7.63M | 3.28M |
| Non-operating interest income | 2.53M | 2.59M | 2.03M | 2.04M | 2.90M | 4.31M | 2.65M | 3.19M | 3.30M | 4.03M | 1.69M | 0 | 0 | 0 | 0 | 3.88M | 329.00K |
| Miscellaneous non-operating expense | -6.37M | 6.88M | 7.96M | -44.44M | 4.94M | 6.11M | 29.41M | 294.52M | 3.36M | 6.39M | 1.98M | -12.03K | -5.01M | -6.53M | -21.81M | 3.76M | 2.95M |
| Unusual income/expense | — | — | — | — | — | — | — | -73.14M | -123.31M | 69.24K | 10.29M | -102.60M | 0 | 0 | 0 | 182.00M | 0 |
| Pretax income | 10.03M | 110.53M | 150.74M | 32.47M | 48.70M | 71.58M | 68.46M | -73.09M | 29.67M | 183.89M | 1.02B | 629.12M | 1.14B | 732.09M | -337.60M | 39.86M | 166.20M |
| Taxes | -4.48M | -38.42M | -54.26M | 1.02M | -13.94M | -23.74M | -26.45M | -30.32M | 18.67M | -39.33M | -289.68M | -149.75M | -294.22M | -194.66M | 65.35M | 3.00M | -40.23M |
| Non-controlling/minority interest | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.20M | 0 |
| After tax other income/expense | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 5.55M | 72.11M | 96.47M | 33.49M | 34.76M | 47.84M | 42.01M | -103.41M | 48.34M | 144.56M | 726.58M | 479.37M | 848.78M | 537.43M | -272.25M | 44.06M | 125.97M |
| Net income | 5.55M | 72.11M | 96.47M | 33.49M | 34.76M | 47.84M | 42.01M | -103.41M | 48.34M | 144.56M | 726.58M | 479.37M | 848.78M | 537.43M | -272.25M | 44.06M | 125.97M |
| Dilution adjustment | 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 |
| Diluted net income available to common stockholders | 5.55M | 72.11M | 96.47M | 33.49M | 34.76M | 47.84M | 42.01M | -103.41M | 48.34M | 144.56M | 726.58M | 479.37M | 848.78M | 537.43M | -272.25M | 44.06M | 125.97M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 72.87M | 139.79M | 212.45M | 135.39M | 136.87M | 186.91M | 156.21M | -180.21M | 243.93M | 254.06M | 1.10B | 873.65M | 1.29B | 930.79M | -2.46M | 204.78M | 585.85M |
| EBIT | 45.80M | 109.97M | 176.93M | 97.29M | 93.87M | 140.15M | 94.51M | -233.22M | 190.96M | 199.03M | 1.04B | 783.92M | 1.16B | 780.59M | -177.91M | 6.42M | 377.69M |
| Total operating expenses | -1.08B | -1.35B | -1.73B | -2.10B | -2.00B | -2.17B | -2.29B | -1.93B | -1.57B | -2.21B | -3.21B | -2.96B | -2.22B | -4.13B | -5.10B | -4.93B | -4.76B |
| Prepaid expenses | 12.06M | 19.06M | 49.77M | 479.46K | 2.10M | 32.42M | 49.70M | 232.46K | 441.23K | 1.06M | 800.48K | 3.75M | 763.53K | 2.01M | 1.88M | 25.49M | 24.42M |
| Deferred income, current | — | — | — | — | — | 48.90M | 32.63M | 30.36M | 16.20M | 9.04M | 13.03M | 41.73M | 27.76M | 12.49M | 14.66M | 15.80M | 0 |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 50.33M | 51.50M | 58.38M | 57.99M | 65.65M | 69.34M | 60.19M | 90.51M | 62.40M | 33.63M | 34.16M | 38.44M | 44.15M | 60.53M | — | 103.72M | 122.50M |
| Deferred income, non-current | — | — | — | — | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.10M | 0 |
| Change in accrued expenses | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.32M | -10.06M | -8.56M | -12.85M | -12.85M | 0 | 0 |
| Preferred dividends paid | — | — | — | 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