Mangalam
MANORG.NSMangalam Organics Limited Price (MANORG.NS)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
8,564,440
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Mangalam Organics LimitedCurrency: INR
| YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
798,004,000.00
+0% |
1,129,116,000.00
+41% |
1,458,356,039.00
+29% |
1,907,520,000.00
+31% |
2,202,271,816.00
+15% |
2,095,232,153.00
-5% |
2,316,584,643.00
+11% |
2,390,965,718.00
+3% |
1,696,334,288.00
-29% |
1,779,197,854.00
+5% |
2,419,928,037.00
+36% |
4,246,248,420.00
+75% |
3,745,243,571.00
-12% |
3,382,366,811.00
-10% |
4,906,487,241.00
+45% |
4,925,262,000.00
+0% |
4,935,196,033.00
+0% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 577,215,000.00 | 873,910,000.00 | 1,214,555,877.00 | 1,422,182,000.00 | 1,903,663,536.00 | 1,793,198,589.00 | 1,959,976,426.00 | 2,040,145,948.00 | 1,692,101,156.00 | 1,373,277,936.00 | 1,949,815,331.00 | 2,776,998,362.00 | 2,445,826,892.00 | 1,632,328,974.00 | 3,436,586,738.00 | 3,432,223,000.00 | 3,805,783,541.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
220,789,000.00
+0% |
255,206,000.00
+16% |
243,800,162.00
-4% |
485,338,000.00
+99% |
298,608,280.00
-38% |
302,033,564.00
+1% |
356,608,217.00
+18% |
350,819,770.00
-2% |
4,233,132.00
-99% |
405,919,918.00
+9,489% |
470,112,706.00
+16% |
1,469,250,058.00
+213% |
1,299,416,679.00
-12% |
1,750,037,837.00
+35% |
1,469,900,503.00
-16% |
1,493,039,000.00
+2% |
1,129,412,492.00
-24% |
||
| Gross Profit Ratio | (0.28%) | (0.23%) | (0.17%) | (0.25%) | (0.14%) | (0.14%) | (0.15%) | (0.15%) | (0.00%) | (0.23%) | (0.19%) | (0.35%) | (0.35%) | (0.52%) | (0.30%) | (0.30%) | (0.23%) | ||
| 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 | ||
| General and Administrative | 0.00 | 0.00 | 104,676,166.00 | 0.00 | 102,601,949.00 | 89,791,547.00 | 86,908,892.00 | 86,996,837.00 | 31,200,814.00 | 158,822,370.00 | 52,970,221.00 | 107,280,782.00 | 133,138,958.00 | 117,281,344.00 | 121,570,118.00 | 346,958,561.00 | 197,466,926.00 | ||
| Selling, General & Admin... | 0.00 | 0.00 | 104,676,166.00 | 0.00 | 102,601,949.00 | 89,791,547.00 | 86,908,892.00 | 86,996,837.00 | 31,200,814.00 | 190,866,351.00 | 93,171,781.00 | 148,010,231.00 | 180,133,643.00 | 182,327,185.00 | 255,047,402.00 | 381,525,943.00 | 319,608,714.00 | ||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 51,662,314.00 | 0.00 | 0.00 | 32,043,981.00 | 40,201,560.00 | 40,729,449.00 | 46,994,685.00 | 65,045,841.00 | 133,477,284.00 | 34,567,382.00 | 122,141,788.00 | ||
| Depreciation and Amortiz... | 26,769,000.00 | 27,067,591.00 | 29,817,173.00 | 35,521,014.00 | 38,096,923.00 | 43,002,720.00 | 46,763,141.00 | 61,699,281.00 | 53,010,088.00 | 52,968,725.00 | 55,028,082.00 | 62,117,293.00 | 89,735,120.00 | 135,342,537.00 | 150,192,373.00 | 175,446,429.00 | 198,358,106.00 | ||
| Other Expenses | 179,568,000.00 | 215,771,000.00 | 22,270,711.00 | 300,444,000.00 | 97,058,877.00 | 106,602,929.00 | 123,436,458.00 | 139,904,886.00 | -80,874,104.00 | 3,361,942.00 | 8,360,037.00 | 16,303,332.00 | 10,194,011.00 | 3,636,376.00 | 10,064,067.00 | 3,369,000.00 | 809,803,778.00 | ||
| Total Operating Expenses | 179,568,000.00 | 215,771,000.00 | 126,946,878.00 | 300,444,000.00 | 199,660,827.00 | 196,394,476.00 | 210,345,350.00 | 226,901,723.00 | -49,673,290.00 | 332,866,579.00 | 273,006,334.00 | 432,609,256.00 | 524,498,547.00 | 604,216,827.00 | 708,944,209.00 | 1,696,127,000.00 | 1,129,412,492.00 | ||
| Cost and Exponses | 756,783,000.00 | 1,089,681,000.00 | 1,341,502,755.00 | 1,722,626,000.00 | 2,103,324,364.00 | 1,989,593,065.00 | 2,170,321,776.00 | 2,267,047,671.00 | 1,642,427,866.00 | 1,706,144,515.00 | 2,222,821,665.00 | 3,209,607,618.00 | 2,970,325,439.00 | 2,236,545,801.00 | 4,145,530,947.00 | 5,128,350,000.00 | 4,928,771,562.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
6,763,000.00
+0% |
10,026,000.00
+48% |
110,525,940.00
+1,002% |
150,737,000.00
+36% |
32,467,709.00
-78% |
48,701,882.00
+50% |
71,580,889.00
+47% |
68,458,216.00
-4% |
-73,088,577.00
-207% |
28,738,691.00
-139% |
197,106,372.00
+586% |
1,052,944,134.00
+434% |
774,918,132.00
-26% |
1,149,457,387.00
+48% |
771,020,360.00
-33% |
-191,576,473.00
-125% |
6,424,471.00
-103% |
||
| Operating Income Ratio | (0.01%) | (0.01%) | (0.08%) | (0.08%) | (0.01%) | (0.02%) | (0.03%) | (0.03%) | (-0.04%) | (0.02%) | (0.08%) | (0.25%) | (0.21%) | (0.34%) | (0.16%) | (-0.04%) | (0.00%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | -0.33 | 344.00 | -8,524,163.52 | -44,048,637.00 | 50,100,004.00 | 4,309,348.00 | 2,649,321.00 | 3,189,637.00 | 3,296,520.00 | 4,029,802.00 | 1,689,017.00 | 90,619.00 | 6,844,083.00 | 4,349,217.00 | 129,379,550.00 | 3,877,271.00 | ||
| Interest Expenses | 34,458,000.00 | 29,409,000.00 | 6,327,344.00 | 34,157,000.00 | 22,431,107.00 | 0.00 | 9,973,456.00 | 10,597,562.00 | 16,506,656.00 | 40,498,459.00 | 20,363,076.00 | 29,180,559.00 | 48,504,242.00 | 5,958,743.00 | 31,655,921.00 | 137,877,000.00 | 156,196,000.00 | ||
| Total Other Income/Exp... | 0.00 | -35,775,062.00 | 0.00 | 350.00 | -64,826,730.00 | -58,319,386.00 | -68,570,498.00 | -26,048,917.00 | -3.00 | -161,288,680.00 | -13,217,624.00 | -20,382,272.00 | -145,797,555.00 | -594,197,894.00 | -903,139,114.00 | -337,596,000.00 | 33,436,287.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 67,990,000.00 | 69,032,849.00 | 146,670,173.00 | 222,447,598.00 | 92,995,741.00 | 144,711,554.00 | 193,919,447.00 | 179,761,536.00 | 44,363,406.00 | 247,287,837.00 | 264,543,577.00 | 1,115,061,427.00 | 864,653,252.00 | 1,284,799,924.00 | 924,254,946.00 | -24,272,691.00 | 390,384,232.00 | ||
| EBITDA ratio | (0.09%) | (0.06%) | (0.10%) | (0.12%) | (0.06%) | (0.07%) | (0.06%) | (0.06%) | (0.03%) | (0.07%) | (0.11%) | (0.26%) | (0.23%) | (0.38%) | (0.19%) | (0.00%) | (0.08%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 6,763,000.00 | 10,026,000.00 | 110,525,939.00 | 150,737,000.00 | 32,467,709.00 | 48,701,884.00 | 71,580,889.00 | 68,458,216.00 | -73,088,580.00 | 28,738,690.00 | 183,888,748.00 | 1,016,258,530.00 | 629,120,577.00 | 1,142,997,338.00 | 732,089,110.00 | -337,596,000.00 | 39,860,758.00 | ||
| Income Before Tax Ratio | (0.01%) | (0.01%) | (0.08%) | (0.08%) | (0.01%) | (0.02%) | (0.03%) | (0.03%) | (-0.04%) | (0.02%) | (0.08%) | (0.24%) | (0.17%) | (0.34%) | (0.15%) | (-0.07%) | (0.01%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 3,715,000.00 | 4,592,000.00 | 38,415,097.00 | 54,263,000.00 | -1,022,169.27 | 13,944,367.00 | 23,740,937.00 | 26,446,594.00 | 30,322,016.00 | -18,984,767.00 | 39,332,518.00 | 289,682,991.00 | 149,754,724.00 | 294,218,534.00 | 194,656,768.00 | -95,409,000.00 | -3,000,736.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | 3,048,000.00
+0% |
5,434,000.00
+78% |
72,110,842.00
+1,227% |
96,474,000.00
+34% |
33,489,878.00
-65% |
34,757,517.00
+4% |
47,839,952.00
+38% |
42,011,622.00
-12% |
-103,410,596.00
-346% |
47,723,457.00
-146% |
144,556,230.00
+203% |
726,575,539.00
+403% |
479,365,852.00
-34% |
847,789,333.00
+77% |
537,432,000.00
-37% |
-242,187,000.00
-145% |
42,861,494.00
-118% |
||
| Net Income Ratio | (0.00%) | (0.00%) | (0.05%) | (0.05%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (-0.06%) | (0.03%) | (0.06%) | (0.17%) | (0.13%) | (0.25%) | (0.11%) | (-0.05%) | (0.01%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.35 | 0.64 | 8.36 | 11.10 | 3.70 | 3.84 | 5.28 | 4.64 | -11.42 | 5.34 | 15.97 | 84.35 | 55.97 | 99.11 | 62.75 | -28.28 | 5.00 | ||
| Diluted EPS | 0.35 | 0.64 | 8.19 | 9.13 | 3.17 | 3.84 | 5.28 | 4.64 | -11.42 | 5.34 | 15.97 | 84.35 | 55.97 | 99.11 | 62.75 | -28.28 | 5.00 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 8,708,571.00 | 8,621,600.00 | 8,625,718.00 | 8,694,825.00 | 9,052,680.00 | 9,052,680.00 | 9,052,680.00 | 9,052,680.00 | 9,052,680.00 | 9,052,680.00 | 9,052,680.00 | 8,613,798.00 | 8,564,440.00 | 8,564,440.00 | 8,564,440.00 | 8,564,440.00 | 8,564,440.00 | ||
| Diluted Share Outstanding | 8,708,571.00 | 8,621,600.00 | 8,804,762.00 | 10,564,457.00 | 10,564,457.00 | 9,052,680.00 | 9,052,680.00 | 9,052,680.00 | 9,052,680.00 | 9,052,680.00 | 9,052,680.00 | 8,613,798.00 | 8,564,440.00 | 8,564,440.00 | 8,564,440.00 | 8,564,440.00 | 8,564,440.00 | ||