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INCOME STATEMENT

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Mangalam Global Enterprise Ltd.

May 07, 04:02 NSE 21.50( -0.55 -2.49%)

Volume157451

Prev. Close
22.05

Open Price
22.10

Today's Low / High

21.00 22.60

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 21.50 (1002)

52 Wk Low / High

12.65 26.50

(₹ in Crs.)

Particulars	Mar 23	Mar 22	Mar 21	Mar 20	Mar 19
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	2.00	10.00	10.00	10.00	10.00
RevenueFromOperationsGross	1406.05	1276.25	958.09	582.70	389.22
RevenueFromOperationsNet	1406.05	1276.25	958.09	582.70	389.22
OtherOperatingRevenues	19.15	1.02	1.42	0.02	0.61
TotalOperatingRevenues	1425.20	1277.28	959.50	582.72	389.83
OtherIncome	5.24	5.94	5.19	1.79	0.12
TotalRevenue	1430.44	1283.22	964.69	584.51	389.95
CostOfMaterialsConsumed	511.52	684.36	595.47	531.32	182.95
PurchaseOfStockInTrade	818.14	565.53	315.43	20.75	196.15
OperatingAndDirectExpenses	22.99	16.50	10.11	9.98	3.84
ChangesIninventoriesOfFGWIPAndStockInTrade	10.64	-26.26	-5.74	-5.84	-8.66
EmployeeBenefitExpenses	7.39	7.05	6.19	5.89	2.54
FinanceCosts	13.79	10.54	7.02	6.98	3.41
DepreciationAndAmortisationExpenses	3.12	3.75	2.93	2.04	0.82
Other Expenses	26.23	19.94	27.35	9.78	5.43
Total Expenses	1413.82	1281.42	958.75	580.91	386.47

ProfitLossBeforeExceptionalExtraOrdinaryItemsAndTax	16.62	1.80	5.94	3.60	3.48
Exceptional Items	-0.55	2.70	0.00	0.00	0.00
ProfitLossBeforeTax	16.07	4.50	5.94	3.60	3.48
CurrentTax	0.32	1.96	1.87	1.23	0.89
LessMATCredit	0.00	0.00	0.00	0.00	0.01
DeferredTax	3.00	-0.92	-0.67	-0.39	0.10
TaxForEarlierYears	0.05	-0.16	0.00	-0.04	0.00
TotalTaxExpensesContinuedOperations	3.37	0.88	1.20	0.80	0.97
ProfitLossAfterTaxAndBeforeExtraOrdinaryItems	12.70	3.61	4.74	2.80	2.51
ProfitLossFromContinuingOperations	12.70	3.61	4.74	2.80	2.51
ProfitLossForThePeriod	12.70	3.61	4.74	2.80	2.51
IncomeMinorityInterest	0.00	0.69	1.05	0.00	0.00
ShareOfProfitLossOfAssociates	0.00	0.00	0.00	0.72	-0.18
ProfitLossAfterMIAndAssociates	12.70	4.30	5.79	3.52	2.33
BasicEPS	0.98	1.44	1.86	2.67	39.11
DilutedEPS	0.90	1.41	1.86	2.67	39.11
EquityShareDividend	0.84	0.52	0.30	0.05	0.01
TaxOnDividend	0.00	0.00	0.00	0.01	0.00

Particulars	Mar 23
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	2.00
RevenueFromOperationsGross	1406.05
RevenueFromOperationsNet	1406.05
OtherOperatingRevenues	19.15
TotalOperatingRevenues	1425.20
OtherIncome	5.24
TotalRevenue	1430.44
CostOfMaterialsConsumed	511.52
PurchaseOfStockInTrade	818.14
OperatingAndDirectExpenses	22.99
ChangesIninventoriesOfFGWIPAndStockInTrade	10.64
EmployeeBenefitExpenses	7.39
FinanceCosts	13.79
DepreciationAndAmortisationExpenses	3.12
Other Expenses	26.23
Total Expenses	1413.82

ProfitLossBeforeExceptionalExtraOrdinaryItemsAndTax	16.62
Exceptional Items	-0.55
ProfitLossBeforeTax	16.07
CurrentTax	0.32
LessMATCredit	0.00
DeferredTax	3.00
TaxForEarlierYears	0.05
TotalTaxExpensesContinuedOperations	3.37
ProfitLossAfterTaxAndBeforeExtraOrdinaryItems	12.70
ProfitLossFromContinuingOperations	12.70
ProfitLossForThePeriod	12.70
IncomeMinorityInterest	0.00
ShareOfProfitLossOfAssociates	0.00
ProfitLossAfterMIAndAssociates	12.70
BasicEPS	0.98
DilutedEPS	0.90
EquityShareDividend	0.84
TaxOnDividend	0.00