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NINE MONTHS RESULTS

Mangalam Drugs and Organics Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations244.99266.36281.15312.82289.35
Other Operating Income0.200.000.000.000.00
Total Income From Operations245.19266.36281.15312.82289.35
      
EXPENDITURE     
Consumption of Raw Materials128.80173.21222.42263.96201.33
Purchase of Traded Goods12.142.6314.430.100.00
Increase/Decrease in Stocks-8.9410.02-57.13-41.41-11.03
Employees Cost30.0827.9628.3325.6421.41
Depreciation11.7710.778.247.566.66
Other Expenses57.4646.8547.8342.9833.81
Total Expenses231.31271.44264.11298.82252.17
      
P/L Before Other Inc. , Int., Excpt. Items & Tax13.88-5.0817.0414.0037.18
Other Income0.290.050.1417.392.61
P/L Before Interest, Excpt. Items & Tax14.17-5.0317.1831.3839.79
Interest10.909.979.328.637.11
P/L Before Exceptional Items & Tax3.26-15.007.8622.7532.68
P/L Before Tax3.26-15.007.8622.7532.68
Tax-3.51-2.402.219.796.86
P/L After Tax from Ordinary Activities6.77-12.605.6612.9725.82
Net Profit/Loss For the Period6.77-12.605.6612.9725.82
      
Equity Share Capital15.8315.8315.8315.8315.83
EPS Before Extra Ordinary *     
Basic EPS (Rs.)4.28-7.963.578.1916.31
Diluted EPS (Rs.)4.28-7.963.578.1916.31
EPS After Extra Ordinary *     
Basic EPS (Rs.) 4.28-7.963.578.1916.31
Diluted EPS (Rs.) 0.00-7.963.578.1916.31
      
PBITOE Margin (%)5.66-1.906.054.4712.84
PBTE Margin (%)1.33-5.622.797.2711.29
PBT Margin (%)1.33-5.622.797.2711.29
PAT Margin (%)2.76-4.722.014.148.92
ParticularsDec 24
Net Sales/Income from operations244.99
Other Operating Income0.20
Total Income From Operations245.19
  
EXPENDITURE 
Consumption of Raw Materials128.80
Purchase of Traded Goods12.14
Increase/Decrease in Stocks-8.94
Employees Cost30.08
Depreciation11.77
Other Expenses57.46
Total Expenses231.31
P/L Before Other Inc. , Int., Excpt. Items & Tax13.88
Other Income0.29
P/L Before Interest, Excpt. Items & Tax14.17
Interest10.90
P/L Before Exceptional Items & Tax3.26
P/L Before Tax3.26
Tax-3.51
P/L After Tax from Ordinary Activities6.77
Net Profit/Loss For the Period6.77
Equity Share Capital15.83
EPS Before Extra Ordinary * 
Basic EPS (Rs.)4.28
Diluted EPS (Rs.)4.28
EPS After Extra Ordinary * 
Basic EPS (Rs.) 4.28
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)5.66
PBTE Margin (%)1.33
PBT Margin (%)1.33
PAT Margin (%)2.76