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Audited Results of Mangalam Timber Products Ltd. Company
(Rs in Cr.) |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Mar 31, 2018 |
Mar 31, 2017 |
Operating Income |
6.62 |
4 |
11.28 |
22.78 |
32.47 |
Manufacturing Expenses |
3.09 |
3.86 |
3.44 |
8.62 |
8.27 |
Personnel Expenses |
5.66 |
5.50 |
5.73 |
6.12 |
8.69 |
Selling Expenses |
0.04 |
0 |
0 |
0 |
0.04 |
Administrative Expenses |
3.12 |
2.46 |
3.37 |
3.96 |
7.54 |
Expenses Capitalised |
0 |
0 |
0 |
0 |
0 |
Cost Of Sales |
20.04 |
13.41 |
22.76 |
28.40 |
43.58 |
Operating Profit |
-13.42 |
-9.41 |
-11.48 |
-5.62 |
-11.12 |
Other Recurring Income |
0.15 |
0.78 |
2.13 |
2.20 |
0.77 |
Adjusted PBDIT |
-13.27 |
-8.63 |
-9.36 |
-3.42 |
-10.35 |
Financial Expenses |
12.61 |
11.84 |
9.84 |
8.57 |
7.23 |
Depreciation |
1.45 |
1.47 |
1.49 |
1.55 |
1.44 |
Other Write offs |
0 |
0 |
0 |
0 |
0 |
Adjusted PBT |
-27.33 |
-21.93 |
-20.69 |
-13.53 |
-19.01 |
Tax Charges |
-8.53 |
-7.20 |
-6.39 |
-4.20 |
-5.29 |
Adjusted PAT |
-18.80 |
-14.73 |
-14.30 |
-9.34 |
-13.72 |
Non Recurring Items |
0 |
0 |
0 |
0 |
0 |
Other Non Cash adjustments |
0 |
0 |
0 |
0 |
0 |
Reported Net Profit |
-18.80 |
-14.73 |
-14.30 |
-9.34 |
-13.72 |
Equity Dividend |
0 |
0 |
0 |
0 |
0 |
Preference Dividend |
0 |
0 |
0 |
0 |
0 |
Retained Earnings |
-114.42 |
-95.62 |
-80.89 |
-66.60 |
-57.26 |