Mangalam Seeds Ltd
NSE: BSE: 539275
₹110.60
(-3.87%)
Fri, 03 Apr 2026, 09:31 pm
Market Cap1.21B
PE Ratio11.66
Dividend0
Mangalam Seeds Income Statement
| Particulars | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 67.12M | 118.38M | 148.21M | 170.21M | 241.68M | 301.75M | 303.56M | 322.25M | 402.94M | 411.82M | 408.48M | 653.65M | 1.12B | 1.03B |
| Gross profit | 17.67M | 26.79M | 33.10M | 49.33M | 48.11M | 66.04M | 74.51M | 77.60M | 86.97M | 113.31M | 111.71M | 220.54M | 265.93M | 235.17M |
| Operating expenses (excl. COGS) | -15.26M | -20.11M | -26.21M | -33.65M | -21.72M | -27.93M | -31.83M | -34.87M | -35.84M | -32.30M | -37.04M | -70.85M | -74.33M | -69.64M |
| Selling/general/admin expenses, total | -15.26M | -20.11M | -26.21M | -33.65M | -21.76M | -28.03M | -32.11M | -34.69M | -35.80M | -32.20M | -36.21M | -70.69M | -74.14M | -68.73M |
| Research & development | — | — | — | — | -5.13M | -6.76M | -6.08M | -4.18M | -3.62M | -3.79M | -7.15M | -14.19M | -11.85M | -9.96M |
| Selling/general/admin expenses, other | -15.26M | -20.11M | -26.21M | -33.65M | -16.63M | -21.27M | -26.03M | -30.51M | -32.18M | -28.41M | -29.05M | -56.50M | -62.30M | -58.77M |
| Other operating expenses, total | 0 | 0 | 0 | 0 | 40.78K | 105.42K | 282.14K | -171.54K | -43.75K | -99.60K | -835.88K | -161.00K | -185.00K | -915.00K |
| Operating income | 2.41M | 6.67M | 6.88M | 15.67M | 26.39M | 38.11M | 42.67M | 42.73M | 51.13M | 81.01M | 74.67M | 149.69M | 191.60M | 165.53M |
| Non-operating income, total | -1.54M | -5.04M | -5.10M | -2.78M | -3.71M | -4.52M | -6.19M | -6.40M | -9.54M | -9.35M | -12.97M | -16.22M | -32.68M | -40.64M |
| Interest expense, net of interest capitalized | -1.60M | -5.14M | -5.18M | -2.91M | -3.48M | -5.01M | -6.27M | -6.57M | -9.68M | -9.42M | -12.28M | -15.25M | -31.77M | -42.67M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 61.00K | 97.00K | 81.00K | 128.00K | -234.84K | 486.92K | 3.12K | 116.18K | 142.06K | 65.82K | -691.44K | -971.00K | -1.04M | 1.11M |
| Non-operating interest income | — | — | — | — | 225.32K | 82.60K | — | 0 | 8.36K | 0 | 0 | 0 | 0 | 2.00K |
| Miscellaneous non-operating expense | 61.00K | 97.00K | 81.00K | 128.00K | -460.16K | 404.32K | 3.12K | 116.18K | 133.70K | 65.82K | -691.44K | -971.00K | -1.04M | 1.11M |
| Unusual income/expense | — | — | — | — | — | — | 78.37K | 63.26K | 0 | 0 | 0 | 0 | 130.00K | 921.00K |
| Pretax income | 872.00K | 1.63M | 1.79M | 12.89M | 22.68M | 33.58M | 36.48M | 36.34M | 41.59M | 71.66M | 61.70M | 133.46M | 158.92M | 124.89M |
| Taxes | -324.00K | -599.00K | -600.00K | -868.00K | -1.08M | -2.62M | -3.25M | -2.81M | -4.11M | -10.27M | -10.03M | -22.75M | -27.09M | -22.03M |
| Non-controlling/minority interest | 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 |
| Net income before discontinued operations | 548.00K | 1.03M | 1.19M | 12.03M | 21.59M | 30.96M | 33.24M | 33.52M | 37.48M | 61.39M | 51.67M | 110.71M | 131.83M | 102.86M |
| Net income | 548.00K | 1.03M | 1.19M | 12.03M | 21.59M | 30.96M | 33.24M | 33.52M | 37.48M | 61.39M | 51.67M | 110.71M | 131.83M | 102.86M |
| Dilution adjustment | 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 |
| Diluted net income available to common stockholders | 548.00K | 1.03M | 1.19M | 12.03M | 21.59M | 30.96M | 33.24M | 33.52M | 37.48M | 61.39M | 51.67M | 110.71M | 131.83M | 102.86M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 2.99M | 7.76M | 8.52M | 17.84M | 29.84M | 42.86M | 47.71M | 47.12M | 55.13M | 88.83M | 83.55M | 161.36M | 207.54M | 181.87M |
| EBIT | 2.41M | 6.67M | 6.88M | 15.67M | 26.39M | 38.11M | 42.67M | 42.73M | 51.13M | 81.01M | 74.67M | 149.69M | 191.60M | 165.53M |
| Total operating expenses | -64.71M | -111.70M | -141.33M | -154.54M | -215.29M | -263.64M | -260.89M | -279.52M | -351.81M | -330.81M | -333.81M | -503.97M | -932.03M | -864.62M |
| Prepaid expenses | — | — | — | 69.00K | 107.17K | 273.05K | 614.86K | 525.27K | 341.89K | 1.13M | 998.81K | 1.19M | 1.82M | 2.63M |
| Deferred income, current | — | — | 1.05M | 2.87M | — | — | — | — | — | — | — | — | — | — |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.21M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 15.00K | 198.00K | 97.00K | 41.00K | 88.08K | — | — | — | 1.20M | 2.63M | 4.17M | 5.92M | 6.70M | 7.39M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 22 | 21 | 0 | 771 | 720 | 830 | 1.00K | 15.54M | 16.44M |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | -1.43M | 0 | 0 | 0 | 0 | 0 | 0 | 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