Mangalore Chemicals & Fertilizers Limited (MANGCHEFER.BO)
INR 160.8
(1.13%)
INR 160.8
(1.13%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 37.95 Billion | 36.39 Billion | 28.93 Billion | 21.42 Billion | 27.1 Billion | 30.72 Billion |
| Cost of Revenue | 23.71 Billion | 23.81 Billion | 18.11 Billion | 13.8 Billion | 18.55 Billion | 22.25 Billion |
| Gross Profit | 14.24 Billion | 12.57 Billion | 10.82 Billion | 7.62 Billion | 8.54 Billion | 8.47 Billion |
| Operating Expenses | 14.2 Billion | 9.8 Billion | 8.89 Billion | 5.52 Billion | 6.18 Billion | 6.48 Billion |
| Selling, General and Administrative Expenses | 83.68 Million | 82.99 Million | 76.39 Million | 75.24 Million | 97.12 Million | 42.46 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.31 Million | 14.78 Million | 15.19 Million | -177.41 Million | -261.18 Million | -237.38 Million |
| Cost and Expenses | 34.91 Billion | 33.62 Billion | 27 Billion | 19.33 Billion | 24.73 Billion | 28.73 Billion |
| Operating Income | 3.04 Billion | -24.12 Billion | -17.72 Billion | -8.71 Billion | -12.32 Billion | 1.43 Billion |
| Interest Expense | 1.02 Billion | 736.52 Million | 313.53 Million | 574.48 Million | 882.76 Million | 954 Million |
| Income Tax Expense | 858.55 Million | 413.7 Million | 467.98 Million | 384.62 Million | 58.85 Million | 172.61 Million |
| Earnings before Tax | 2.4 Billion | 1.76 Billion | 1.34 Billion | 1.05 Billion | 704.38 Million | 501.4 Million |
| Net Income | 1.54 Billion | 1.34 Billion | 878.61 Million | 670.98 Million | 645.53 Million | 328.79 Million |
| Earnings Per Share Basic | 13.06 | 11.36 | 7.41 | 5.66 | 5.45 | 2.77 |
| Earnings Per Share Diluted | 13.06 | 11.36 | 7.41 | 5.66 | 5.45 | 2.77 |
| Weighted Average Shares Outstanding | 118.54 Million | 118.51 Million | 118.51 Million | 118.51 Million | 118.51 Million | 118.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 118.54 Million | 118.51 Million | 118.51 Million | 118.51 Million | 118.51 Million | 118.51 Million |
| Gross Margin | 0.38 | 0.35 | 0.37 | 0.36 | 0.32 | 0.28 |
| EBIT Margin | 0.11 | 0.09 | 0.08 | 0.11 | 0.08 | 0.06 |
| Profit Margin | 0.04 | 0.04 | 0.03 | 0.03 | 0.02 | 0.01 |
| EBITDA | 4.14 Billion | 3.26 Billion | 2.25 Billion | 2.2 Billion | 2.26 Billion | 1.99 Billion |
| Earnings Before Tax Margin | 0.08 | -0.66 | -0.61 | -0.41 | -0.45 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 7.76 Billion | 8.14 Billion | 7.86 Billion | 37.95 Billion | 6.4 Billion | 14.1 Billion |
| Cost of Revenue | 4.56 Billion | 4.74 Billion | 5.15 Billion | 24.99 Billion | 3.36 Billion | 9.78 Billion |
| Gross Profit | 3.2 Billion | 3.39 Billion | 2.7 Billion | 12.95 Billion | 3.04 Billion | 4.31 Billion |
| Operating Expenses | 2.63 Billion | 2.52 Billion | 2.52 Billion | 9.91 Billion | 2.41 Billion | 3.07 Billion |
| Selling, General and Administrative Expenses | 2.26 Billion | 2.52 Billion | 2.52 Billion | - | 2.05 Billion | 2.73 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.63 Billion | - | 128.32 Million | 412.62 Million | 106.1 Million | 104.5 Million |
| Cost and Expenses | 7.19 Billion | 7.27 Billion | 7.68 Billion | 34.91 Billion | 5.77 Billion | 12.86 Billion |
| Operating Income | 566.03 Million | 866.95 Million | 176.93 Million | 3.04 Billion | 635.56 Million | 1.23 Billion |
| Interest Expense | 204.56 Million | 252.17 Million | 232.54 Million | 1.04 Billion | 231.45 Million | 281.88 Million |
| Income Tax Expense | 150.68 Million | 240.43 Million | 24.32 Million | 858.55 Million | 180.44 Million | 385.43 Million |
| Earnings before Tax | 414.53 Million | 679.53 Million | 72.72 Million | 2.4 Billion | 510.21 Million | 1.06 Billion |
| Net Income | 263.84 Million | 439.09 Million | 48.4 Million | 1.54 Billion | 329.77 Million | 677.09 Million |
| Earnings Per Share Basic | 2.23 | 3.71 | 0.41 | - | 2.78 | 5.71 |
| Earnings Per Share Diluted | 2.23 | 3.71 | 0.41 | - | 2.78 | 5.71 |
| Weighted Average Shares Outstanding | 118.31 Million | 118.51 Million | 118.51 Million | 118.54 Million | 118.51 Million | 118.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 118.31 Million | 118.51 Million | 118.51 Million | 118.54 Million | 118.51 Million | 118.51 Million |
| Gross Margin | 0.41 | 0.42 | 0.34 | 0.34 | 0.48 | 0.31 |
| EBIT Margin | 0.10 | 0.13 | 0.05 | - | 0.14 | 0.11 |
| Profit Margin | 0.03 | 0.05 | 0.01 | 0.04 | 0.05 | 0.05 |
| EBITDA | 811.85 Million | 1.05 Billion | 362.77 Million | - | 924.66 Million | 1.51 Billion |
| Earnings Before Tax Margin | 0.07 | 0.11 | 0.02 | 0.08 | 0.10 | 0.09 |
ANA
9822
SHE
107640
LSLCF
BE