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Apr 20, 15:47Prev. Close
273.25
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269.90
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277.60 (211)
| Profit & Loss account of Mangalam Worldwide (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| INCOME | ||||||
| Revenue From Operations [Gross] | 1,060.04 | 817.84 | 644.48 | 523.03 | 301.92 | |
| Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Revenue From Operations [Net] | 1,060.04 | 817.84 | 644.48 | 523.03 | 301.92 | |
| Total Operating Revenues | 1,060.71 | 818.11 | 644.48 | 523.03 | 301.92 | |
| Other Income | 5.32 | 4.36 | 1.43 | 10.45 | 1.39 | |
| Total Revenue | 1,066.03 | 822.47 | 645.92 | 533.48 | 303.31 | |
| EXPENSES | ||||||
| Cost Of Materials Consumed | 898.55 | 651.31 | 527.17 | 400.62 | 221.95 | |
| Purchase Of Stock-In Trade | 5.94 | 30.72 | 0.00 | 0.00 | 0.00 | |
| Operating And Direct Expenses | 119.76 | 3.73 | 0.00 | 0.00 | 0.00 | |
| Changes In Inventories Of FG,WIP And Stock-In Trade | -67.25 | -47.08 | -22.68 | 4.71 | 1.34 | |
| Employee Benefit Expenses | 28.54 | 18.18 | 12.13 | 5.72 | 3.77 | |
| Finance Costs | 23.79 | 14.81 | 2.76 | 2.18 | 2.21 | |
| Depreciation And Amortisation Expenses | 7.76 | 6.40 | 4.65 | 1.20 | 0.02 | |
| Other Expenses | 21.39 | 124.07 | 110.06 | 100.54 | 70.45 | |
| Total Expenses | 1,038.47 | 802.15 | 634.09 | 514.96 | 299.74 | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 27.56 | 20.32 | 11.83 | 18.52 | 3.57 | |
| Exceptional Items | 1.86 | 0.00 | 3.52 | 0.00 | 0.00 | |
| Profit/Loss Before Tax | 29.42 | 20.32 | 15.35 | 18.52 | 3.57 | |
| Tax Expenses-Continued Operations | ||||||
| Current Tax | 0.01 | 0.02 | 0.02 | 0.00 | 0.92 | |
| Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax | -0.01 | 0.20 | -0.42 | 6.21 | 0.00 | |
| Tax For Earlier Years | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Tax Expenses | 0.00 | 0.22 | -0.40 | 6.21 | 0.92 | |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 29.41 | 20.10 | 15.75 | 12.30 | 2.65 | |
| Profit/Loss From Continuing Operations | 29.41 | 20.10 | 15.75 | 12.30 | 2.65 | |
| Profit/Loss For The Period | 29.41 | 20.10 | 15.75 | 12.30 | 2.65 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| EARNINGS PER SHARE | ||||||
| Basic EPS (Rs.) | 10.57 | 8.19 | 6.92 | 9.20 | 131.70 | |
| Diluted EPS (Rs.) | 10.57 | 7.78 | 6.92 | 9.20 | 2.14 | |
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS | ||||||
| Imported Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Indigenous Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| STORES, SPARES AND LOOSE TOOLS | ||||||
| Imported Stores And Spares | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Indigenous Stores And Spares | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| DIVIDEND AND DIVIDEND PERCENTAGE | ||||||
| Equity Share Dividend | 2.60 | 2.45 | 0.48 | 0.00 | 0.01 | |
| Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Equity Dividend Rate (%) | 2.00 | 10.00 | 10.00 | 10.00 | 2.00 |
20.01.2026
Mangalam World Consolidated December 2025 Net Sales at Rs 350.19 crore, up 29.8% Y-o-Y
20.01.2026
Mangalam World Standalone December 2025 Net Sales at Rs 350.19 crore, up 29.8% Y-o-Y
20.10.2025
Mangalam World Consolidated September 2025 Net Sales at Rs 317.11 crore, up 33.39% Y-o-Y
20.10.2025
Mangalam World Standalone September 2025 Net Sales at Rs 317.11 crore, up 33.39% Y-o-Y
20.01.2026
Mangalam World Consolidated December 2025 Net Sales at Rs 350.19 crore, up 29.8% Y-o-Y
20.01.2026
Mangalam World Standalone December 2025 Net Sales at Rs 350.19 crore, up 29.8% Y-o-Y
20.10.2025
Mangalam World Consolidated September 2025 Net Sales at Rs 317.11 crore, up 33.39% Y-o-Y
20.10.2025
Mangalam World Standalone September 2025 Net Sales at Rs 317.11 crore, up 33.39% Y-o-Y