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Audited Results of Mangalam Organics Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Operating Income 466.97 490.92 338.26 374.52 424.62
Manufacturing Expenses 42.27 32.24 16.75 24.85 19.31
Personnel Expenses 22.70 29.63 26.91 25.46 22.25
Selling Expenses 3.13 0 0 0 0
Administrative Expenses 31.94 47.99 31.81 18.15 16.04
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 470.37 399.71 210.39 288.19 315.98
Operating Profit -3.40 91.20 127.88 86.34 108.64
Other Recurring Income 1.39 1.44 1.05 1.03 1.80
Adjusted PBDIT -2.01 92.64 128.92 87.36 110.44
Financial Expenses 12.68 3.89 1 5.22 3.63
Depreciation 16.64 14.91 13.53 8.97 6.21
Other Write offs 0 0 0 0 0
Adjusted PBT -31.33 73.85 114.39 73.17 100.60
Tax Charges -5.93 19.55 29.42 14.98 28.97
Adjusted PAT -25.40 54.29 84.97 58.20 71.63
Non Recurring Items 0.13 -0.06 0 -10.64 0.77
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit -25.40 54.29 84.97 47.94 72.66
Equity Dividend 0 1.28 0.86 0.71 0.68
Preference Dividend 0 0 0 0 0
Retained Earnings 269.37 294.65 241.95 157.98 113.40
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