Modification / Re-KYC
RK Global

MANGALAM DRUGS AND ORGANICS LTD.

NSE : MANGALAMBSE : 532637ISIN CODE : INE584F01014Industry : Pharmaceuticals & DrugsHouse : Private
BSE99.05-0.7 (-0.7 %)
PREV CLOSE (Rs.) 99.75
OPEN PRICE (Rs.) 100.05
BID PRICE (QTY) 98.65 (18)
OFFER PRICE (QTY) 99.05 (31)
VOLUME 6058
TODAY'S LOW / HIGH (Rs.)97.75 100.05
52 WK LOW / HIGH (Rs.)85.16 132.4
NSE98.75-0.7 (-0.7 %)
PREV CLOSE( Rs. ) 99.45
OPEN PRICE (Rs.) 101.95
BID PRICE (QTY) 98.70 (103)
OFFER PRICE (QTY) 99.05 (170)
VOLUME 16820
TODAY'S LOW / HIGH(Rs.) 98.00 101.95
52 WK LOW / HIGH (Rs.)90.8 132.45
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
3722.50
4510.70
3847.00
3131.30
2588.10
     Sales
3495.80
4249.60
3798.00
3096.60
2516.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
163.90
224.10
     Revenue from property development
     Other Operational Income
62.90
37.00
49.00
34.70
72.20
Less: Excise Duty
307.80
312.30
Net Sales
3722.50
4510.70
3847.00
2823.50
2275.80
EXPENDITURE :
Increase/Decrease in Stock
-421.60
-337.50
-42.30
172.80
-153.90
Raw Material Consumed
2928.00
3403.90
2561.90
1780.70
1690.00
     Opening Raw Materials
514.10
266.10
370.90
283.60
304.50
     Purchases Raw Materials
2557.00
3638.80
2457.20
1868.00
1666.10
     Closing Raw Materials
296.70
514.10
266.10
370.90
283.60
     Other Direct Purchases / Brought in cost
153.60
13.10
2.90
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
255.90
229.00
161.20
142.40
145.60
     Electricity & Power
255.90
229.00
161.20
142.40
145.60
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
346.10
372.50
298.80
260.40
258.20
     Salaries, Wages & Bonus
315.30
348.60
270.90
237.80
233.40
     Contributions to EPF & Pension Funds
14.30
8.50
11.10
9.00
9.70
     Workmen and Staff Welfare Expenses
16.60
15.40
13.40
9.40
9.70
     Other Employees Cost
0.00
0.00
3.40
4.20
5.40
Other Manufacturing Expenses
195.90
190.80
140.50
97.70
120.40
     Sub-contracted / Out sourced services
     Processing Charges
0.30
0.20
     Repairs and Maintenance
29.30
34.50
38.40
23.50
28.10
     Packing Material Consumed
     Other Mfg Exp
166.60
156.40
102.10
74.00
92.00
General and Administration Expenses
78.90
61.00
60.50
66.70
75.90
     Rent , Rates & Taxes
6.00
8.10
9.80
10.20
15.20
     Insurance
10.90
10.80
9.00
5.40
5.60
     Printing and stationery
6.70
5.20
4.50
6.70
6.00
     Professional and legal fees
31.00
18.60
21.30
20.50
19.40
     Traveling and conveyance
10.50
5.40
3.60
7.90
16.40
     Other Administration
24.30
18.20
15.90
23.90
29.80
Selling and Distribution Expenses
68.40
78.20
76.10
51.60
39.60
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.20
0.00
Miscellaneous Expenses
15.70
22.20
10.10
14.20
3.20
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.00
0.50
0.50
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
15.70
22.20
10.10
13.70
2.70
Less: Expenses Capitalised
Total Expenditure
3467.30
4020.10
3266.80
2586.60
2179.00
Operating Profit (Excl OI)
255.20
490.50
580.20
236.90
96.80
Other Income
4.40
0.90
11.80
3.20
     Interest Received
3.00
8.00
     Dividend Received
0.00
0.00
0.00
0.20
     Profit on sale of Fixed Assets
     Profits on sale of Investments
0.90
     Provision Written Back
1.00
0.00
     Foreign Exchange Gains
     Others
0.40
0.00
0.00
3.80
2.90
Operating Profit
259.50
491.40
580.20
248.70
100.00
Interest
127.50
111.60
93.30
104.00
86.50
     InterestonDebenture / Bonds
     Interest on Term Loan
78.30
60.20
58.40
     Intereston Fixed deposits
     Bank Charges etc
38.30
39.60
30.10
39.10
20.30
     Other Interest
10.90
11.80
4.90
65.00
66.20
PBDT
132.00
379.80
486.90
144.70
13.50
Depreciation
109.90
102.50
91.80
82.20
70.90
Profit Before Taxation & Exceptional Items
22.10
277.30
395.20
62.50
-57.40
Exceptional Income / Expenses
Profit Before Tax
22.10
277.30
395.20
62.50
-57.40
Provision for Tax
9.40
80.80
115.50
-20.00
22.90
     Current Income Tax
3.90
87.60
92.70
11.00
     Deferred Tax
9.70
-7.30
22.80
-20.50
22.90
     Other taxes
-4.20
0.50
0.00
-10.50
22.90
Profit After Tax
12.70
196.60
279.70
82.50
-80.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
-0.90
Consolidated Net Profit
12.70
196.60
279.70
82.50
-81.20
Adjustments to PAT
Profit Balance B/F
1015.70
817.90
549.40
466.70
547.70
Appropriations
1028.40
1014.50
829.20
549.20
466.50
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-1.20
-1.20
11.20
-0.20
-0.20
Equity Dividend %
Earnings Per Share
1.00
12.00
18.00
5.00
-5.00
Adjusted EPS
1.00
12.00
18.00
5.00
-5.00

registration nos:

SEBI Registration No . INZ000187132 | Research Regn. No. : INH000002210 | NSDL IN-DP-NSDL-203-2001 |

IN-DP-NSDL-241-2016 | NSDL: DP ID - IN 302453 (Delhi) | IN 302951 (Kolkata)

R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185

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