Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

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BSE Code : 530011 | NSE Symbol : MANGCHEFER | ISIN : INE558B01017 | Industry : Fertilizers |

Profit and Loss

Particulars (₹ Cr)	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
Revenue From Operations	3,331.90	3,795.44	3,641.52	2,895.58	2,144.03
Sale of Products	3,326.16	3,792.22	3,639.15	2,893.85	2,141.04
Sale of Services	0.03	0.02	0.06	0.10	1.54
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	5.71	3.20	2.31	1.64	1.45
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	3,331.90	3,795.44	3,641.52	2,895.58	2,144.03
Other Income	36.65	41.26	30.65	24.27	26.70
Total Revenue	3,368.54	3,836.70	3,672.17	2,919.85	2,170.73
Changes in Inventories	-79.59	34.84	118.42	-131.23	13.12
Cost of Material Consumed	1,859.75	1,854.89	1,996.26	1,869.35	1,110.17
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	114.76	470.52	258.14	64.17	246.64
Employee Benefits	71.48	67.83	69.17	69.63	67.98
Total Other Expenses	1,043.58	991.45	890.11	813.32	500.12
Manufacturing / Operating Expenses	972.59	916.71	820.75	741.62	431.77
Administrative and Selling Expenses	17.22	16.05	15.98	15.17	15.05
Other Expenses	53.77	58.69	53.38	56.53	53.29
Finance Costs	76.40	104.93	104.38	49.40	76.83
Depreciation and Amortization	76.12	71.58	59.68	50.56	50.31
Total Expenses	3,162.50	3,596.03	3,496.14	2,785.19	2,065.17
Profit Before Exceptional Items and Tax	206.05	240.67	176.03	134.66	105.56
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	206.05	240.67	176.03	134.66	105.56
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	206.05	240.67	176.03	134.66	105.56
Taxation	62.33	85.86	41.37	46.80	38.46
Current Tax	56.72	43.10	30.77	23.50	0.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	19.55
Deferred Tax	5.61	42.76	10.60	23.30	18.91
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	143.71	154.82	134.66	87.86	67.10
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	143.71	154.82	134.66	87.86	67.10
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	143.71	154.82	134.66	87.86	67.10
Earning Per Share - Basic	12.13	13.06	11.36	7.41	5.66
Earning Per Share - Diluted	12.13	13.06	11.36	7.41	5.66

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Mangalore Chemicals & Fertilizers Ltd

Profit and Loss