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NINE MONTHS RESULTS

Mangalam Drugs and Organics Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations266.36281.15312.82289.35194.26
Total Income From Operations266.36281.15312.82289.35194.26
      
EXPENDITURE     
Consumption of Raw Materials173.21222.42263.96201.33125.28
Purchase of Traded Goods2.6314.430.100.000.00
Increase/Decrease in Stocks10.02-57.13-41.41-11.036.43
Employees Cost27.9628.3325.6421.4118.99
Depreciation10.778.247.566.666.12
Other Expenses46.8547.8342.9833.8127.03
Total Expenses271.44264.11298.82252.17183.85
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-5.0817.0414.0037.1810.41
Other Income0.050.1417.392.610.73
P/L Before Interest, Excpt. Items & Tax-5.0317.1831.3839.7911.14
Interest9.979.328.637.117.94
P/L Before Exceptional Items & Tax-15.007.8622.7532.683.20
P/L Before Tax-15.007.8622.7532.683.20
Tax-2.402.219.796.860.00
P/L After Tax from Ordinary Activities-12.605.6612.9725.823.20
Net Profit/Loss For the Period-12.605.6612.9725.823.20
      
Equity Share Capital15.8315.8315.8315.8315.83
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-7.963.578.1916.312.02
Diluted EPS (Rs.)-7.963.578.1916.312.02
EPS After Extra Ordinary *     
Basic EPS (Rs.) -7.963.578.1916.312.02
Diluted EPS (Rs.) -7.963.578.1916.312.02
      
PBITOE Margin (%)-1.906.054.4712.845.36
PBTE Margin (%)-5.622.797.2711.291.64
PBT Margin (%)-5.622.797.2711.291.64
PAT Margin (%)-4.722.014.148.921.64
ParticularsDec 23
Net Sales/Income from operations266.36
Total Income From Operations266.36
  
EXPENDITURE 
Consumption of Raw Materials173.21
Purchase of Traded Goods2.63
Increase/Decrease in Stocks10.02
Employees Cost27.96
Depreciation10.77
Other Expenses46.85
Total Expenses271.44
P/L Before Other Inc. , Int., Excpt. Items & Tax-5.08
Other Income0.05
P/L Before Interest, Excpt. Items & Tax-5.03
Interest9.97
P/L Before Exceptional Items & Tax-15.00
P/L Before Tax-15.00
Tax-2.40
P/L After Tax from Ordinary Activities-12.60
Net Profit/Loss For the Period-12.60
Equity Share Capital15.83
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-7.96
Diluted EPS (Rs.)-7.96
EPS After Extra Ordinary * 
Basic EPS (Rs.) -7.96
Diluted EPS (Rs.) -7.96
PBITOE Margin (%)-1.90
PBTE Margin (%)-5.62
PBT Margin (%)-5.62
PAT Margin (%)-4.72