Mangalore
MANGCHEFER.NSMangalore Chemicals and Fertilizers Price (MANGCHEFER.NS)
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Market Cap
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Shares Outstanding
118,515,150
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Mangalore Chemicals & Fertilizers LimitedCurrency: INR
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
13,710,946,000.00
+0% |
16,254,264,000.00
+19% |
24,700,962,000.00
+52% |
20,877,204,000.00
-15% |
25,201,071,000.00
+21% |
37,071,771,000.00
+47% |
27,795,892,000.00
-25% |
33,102,637,000.00
+19% |
25,787,808,000.00
-22% |
30,003,163,000.00
+16% |
24,874,733,000.00
-17% |
26,880,533,000.00
+8% |
30,725,676,000.00
+14% |
27,101,445,000.00
-12% |
21,425,801,000.00
-21% |
28,939,471,000.00
+35% |
36,415,240,000.00
+26% |
37,954,416,000.00
+4% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 13,010,991,000.00 | 15,448,256,000.00 | 23,885,592,000.00 | 19,694,971,000.00 | 23,647,623,000.00 | 26,909,124,000.00 | 18,254,417,000.00 | 22,458,011,000.00 | 18,431,819,000.00 | 22,200,559,000.00 | 17,669,944,000.00 | 18,983,678,000.00 | 22,253,830,000.00 | 18,554,603,000.00 | 13,804,808,000.00 | 18,111,141,000.00 | 23,728,145,000.00 | 23,712,633,000.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
699,955,000.00
+0% |
806,008,000.00
+15% |
815,370,000.00
+1% |
1,182,233,000.00
+45% |
1,553,448,000.00
+31% |
10,162,647,000.00
+554% |
9,541,475,000.00
-6% |
10,644,626,000.00
+12% |
7,355,989,000.00
-31% |
7,802,604,000.00
+6% |
7,204,789,000.00
-8% |
7,896,855,000.00
+10% |
8,471,846,000.00
+7% |
8,546,842,000.00
+1% |
7,620,993,000.00
-11% |
10,828,330,000.00
+42% |
12,687,095,000.00
+17% |
14,241,783,000.00
+12% |
|
| Gross Profit Ratio | (0.05%) | (0.05%) | (0.03%) | (0.06%) | (0.06%) | (0.27%) | (0.34%) | (0.32%) | (0.29%) | (0.26%) | (0.29%) | (0.29%) | (0.28%) | (0.32%) | (0.36%) | (0.37%) | (0.35%) | (0.38%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,307,000.00 | 2,367,000.00 | 14,577,000.00 | 70,130,000.00 | 43,381,000.00 | 37,393,000.00 | 42,461,000.00 | 97,128,000.00 | 75,248,000.00 | 76,396,000.00 | 82,996,000.00 | 83,686,000.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,532,241,000.00 | 1,767,388,000.00 | 719,344,000.00 | 70,130,000.00 | 43,381,000.00 | 37,393,000.00 | 42,461,000.00 | 97,128,000.00 | 75,248,000.00 | 76,396,000.00 | 82,996,000.00 | 83,686,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,529,934,000.00 | 1,004,063,000.00 | 704,767,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Depreciation and Amortiz... | 152,173,000.00 | 159,084,000.00 | 170,077,000.00 | 188,017,000.00 | 288,817,000.00 | 291,045,000.00 | 290,106,000.00 | 287,611,000.00 | 286,557,000.00 | 312,744,000.00 | 352,665,000.00 | 369,935,000.00 | 387,790,000.00 | 453,736,000.00 | 503,122,000.00 | 505,575,000.00 | 596,750,000.00 | 715,777,000.00 | |
| Other Expenses | 117,773,000.00 | 68,142,000.00 | 18,754,000.00 | 127,400,000.00 | 251,622,000.00 | 754,041,000.00 | 98,497,000.00 | 32,601,000.00 | 105,760,000.00 | 38,619,000.00 | 25,164,000.00 | -162,524,000.00 | -237,380,000.00 | -252,401,000.00 | -177,416,000.00 | -237,327,000.00 | 306,462,000.00 | 0.00 | |
| Total Operating Expenses | 117,773,000.00 | 68,142,000.00 | 18,754,000.00 | 127,400,000.00 | 251,622,000.00 | 754,041,000.00 | 8,077,871,000.00 | 8,717,268,000.00 | 6,051,129,000.00 | 6,539,736,000.00 | 5,791,542,000.00 | 5,928,187,000.00 | 6,482,632,000.00 | 6,216,704,000.00 | 5,526,980,000.00 | 8,645,816,000.00 | 10,189,522,000.00 | 725,549,000.00 | |
| Cost and Exponses | 13,128,764,000.00 | 15,516,398,000.00 | 23,904,346,000.00 | 19,822,371,000.00 | 23,899,245,000.00 | 27,663,165,000.00 | 26,332,288,000.00 | 31,175,279,000.00 | 24,482,948,000.00 | 28,740,295,000.00 | 23,461,486,000.00 | 24,911,865,000.00 | 28,736,462,000.00 | 24,771,307,000.00 | 19,331,788,000.00 | 26,756,957,000.00 | 33,917,667,000.00 | 24,729,364,000.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
582,182,000.00
+0% |
737,866,000.00
+27% |
796,616,000.00
+8% |
1,054,833,000.00
+32% |
1,301,826,000.00
+23% |
9,408,606,000.00
+623% |
593,915,000.00
-94% |
902,884,000.00
+52% |
77,148,000.00
-91% |
-2,508,746,000.00
-3,352% |
276,028,000.00
-111% |
1,968,668,000.00
+613% |
1,989,214,000.00
+1% |
2,330,138,000.00
+17% |
2,094,013,000.00
-10% |
1,597,937,000.00
-24% |
2,804,035,000.00
+75% |
13,225,052,000.00
+372% |
|
| Operating Income Ratio | (0.04%) | (0.05%) | (0.03%) | (0.05%) | (0.05%) | (0.25%) | (0.02%) | (0.03%) | (0.00%) | (-0.08%) | (0.01%) | (0.07%) | (0.06%) | (0.09%) | (0.10%) | (0.06%) | (0.08%) | (0.35%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,814,999.00 | 8,950,000.00 | 23,421,000.00 | 72,061,000.00 | 54,139,000.00 | 99,426,000.00 | 213,501,000.00 | 211,732,000.00 | 192,840,000.00 | 252,218,000.00 | 329,172,000.00 | |
| Interest Expenses | 162,688,000.00 | 154,330,000.00 | 368,978,000.00 | 237,168,000.00 | 181,425,000.00 | 771,608,000.00 | 0.00 | 1,024,473,999.00 | 848,168,000.00 | 855,958,000.00 | 705,353,000.00 | 613,475,000.00 | 954,003,000.00 | 882,769,000.00 | 574,485,000.00 | 313,539,000.00 | 1,043,776,000.00 | 1,027,185,000.00 | |
| Total Other Income/Exp... | -162,688,000.00 | -154,330,000.00 | -368,978,000.00 | -237,168,000.00 | -181,425,000.00 | 84,618,000.00 | -1,166,038,000.00 | -1,504,985,000.00 | -1,327,795,000.00 | -3,779,177,000.00 | -5,501,206,000.00 | -1,033,885,000.00 | -1,229,509,000.00 | -1,386,374,000.00 | -5,395,395,000.00 | -8,507,907,000.00 | -9,835,355,000.00 | -10,818,350,000.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 734,355,000.00 | 896,950,000.00 | 966,693,000.00 | 1,242,850,000.00 | 1,590,643,000.00 | 2,002,725,000.00 | 1,852,207,000.00 | 2,731,437,000.00 | 1,824,372,000.00 | -1,010,229,000.00 | 1,813,782,000.00 | 1,963,375,000.00 | 1,999,387,000.00 | 2,269,887,000.00 | 2,209,701,000.00 | 2,255,803,000.00 | 3,263,833,000.00 | 4,031,904,000.00 | |
| EBITDA ratio | (0.05%) | (0.06%) | (0.04%) | (0.06%) | (0.06%) | (0.06%) | (0.06%) | (0.07%) | (0.05%) | (0.03%) | (0.06%) | (0.05%) | (0.07%) | (0.08%) | (0.11%) | (0.08%) | (0.09%) | (0.11%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 419,494,000.00 | 583,536,000.00 | 427,638,000.00 | 817,665,000.00 | 1,120,401,000.00 | 1,024,690,000.00 | 692,412,000.00 | 935,485,000.00 | 182,908,000.00 | -2,470,127,000.00 | 301,192,000.00 | 750,470,000.00 | 501,404,000.00 | 704,382,000.00 | 1,055,606,000.00 | 1,346,601,000.00 | 1,760,259,000.00 | 2,406,702,000.00 | |
| Income Before Tax Ratio | (0.03%) | (0.04%) | (0.02%) | (0.04%) | (0.04%) | (0.03%) | (0.02%) | (0.03%) | (0.01%) | (-0.08%) | (0.01%) | (0.03%) | (0.02%) | (0.03%) | (0.05%) | (0.05%) | (0.05%) | (0.06%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 145,064,000.00 | 178,853,000.00 | 151,402,000.00 | 281,973,000.00 | 345,033,000.00 | 333,731,000.00 | 26,706,000.00 | 226,144,000.00 | -192,496,000.00 | -68,918,000.00 | 107,045,000.00 | 144,644,000.00 | 172,611,000.00 | 58,850,000.00 | 384,621,000.00 | 467,988,000.00 | 413,708,000.00 | 858,550,000.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 274,430,000.00
+0% |
404,683,000.00
+47% |
278,298,000.00
-31% |
535,692,000.00
+92% |
775,368,000.00
+45% |
690,959,000.00
-11% |
665,706,000.00
-4% |
709,341,000.00
+7% |
375,404,000.00
-47% |
-2,401,209,000.00
-740% |
194,147,000.00
-108% |
605,826,000.00
+212% |
328,793,000.00
-46% |
645,532,000.00
+96% |
670,985,000.00
+4% |
878,613,000.00
+31% |
1,346,551,000.00
+53% |
1,548,152,000.00
+15% |
|
| Net Income Ratio | (0.02%) | (0.02%) | (0.01%) | (0.03%) | (0.03%) | (0.02%) | (0.02%) | (0.02%) | (0.01%) | (-0.08%) | (0.01%) | (0.02%) | (0.01%) | (0.02%) | (0.03%) | (0.03%) | (0.04%) | (0.04%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 2.32 | 3.41 | 2.35 | 4.52 | 6.54 | 5.83 | 5.62 | 5.99 | 3.17 | -20.26 | 1.64 | 5.11 | 2.77 | 5.45 | 5.66 | 7.41 | 11.36 | 13.06 | |
| Diluted EPS | 2.32 | 3.41 | 2.35 | 4.52 | 6.54 | 5.83 | 5.62 | 5.99 | 3.17 | -20.26 | 1.64 | 5.11 | 2.77 | 5.45 | 5.66 | 7.41 | 11.36 | 13.06 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 118,515,150.00 | 118,515,150.00 | 118,515,150.00 | 118,515,150.00 | 118,515,150.00 | 118,515,150.00 | 118,515,150.00 | 118,515,150.00 | 118,515,150.00 | 118,515,150.00 | 118,515,150.00 | 118,515,150.00 | 118,515,150.00 | 118,515,150.00 | 118,515,150.00 | 118,515,150.00 | 118,515,150.00 | 118,541,501.00 | |
| Diluted Share Outstanding | 118,515,150.00 | 118,515,150.00 | 118,515,150.00 | 118,515,150.00 | 118,515,150.00 | 118,515,150.00 | 118,515,150.00 | 118,515,150.00 | 118,515,150.00 | 118,515,150.00 | 118,515,150.00 | 118,515,150.00 | 118,515,150.00 | 118,515,150.00 | 118,515,150.00 | 118,515,150.00 | 118,515,150.00 | 118,515,150.00 | |