Mangalam Organics Ltd
Incorporated in 1981, Mangalam Organics
Ltd is a manufacturer of Camphor, Resin
and Sodium Acetate[1]
- Market Cap ₹ 426 Cr.
- Current Price ₹ 493
- High / Low ₹ 720 / 269
- Stock P/E 59.4
- Book Value ₹ 332
- Dividend Yield 0.00 %
- ROCE 4.26 %
- ROE 1.55 %
- Face Value ₹ 10.0
Pros
- Promoter holding has increased by 3.74% over last quarter.
Cons
- Company has low interest coverage ratio.
- Company has a low return on equity of 3.65% over last 3 years.
- Company might be capitalizing the interest cost
- Dividend payout has been low at 0.80% of profits over last 3 years
* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.
Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | TTM | |
---|---|---|---|---|---|---|
375 | 338 | 491 | 493 | 494 | 472 | |
288 | 210 | 400 | 495 | 455 | 429 | |
Operating Profit | 86 | 128 | 91 | -3 | 39 | 43 |
OPM % | 23% | 38% | 19% | -1% | 8% | 9% |
-9 | 1 | 1 | 0 | 1 | 1 | |
Interest | 5 | 1 | 4 | 14 | 16 | 16 |
Depreciation | 9 | 14 | 15 | 18 | 20 | 21 |
Profit before tax | 63 | 114 | 73 | -34 | 4 | 8 |
Tax % | 24% | 26% | 27% | -19% | -8% | |
48 | 85 | 54 | -27 | 4 | 7 | |
EPS in Rs | 55.98 | 98.99 | 62.75 | -31.78 | 5.15 | 8.37 |
Dividend Payout % | 2% | 2% | 2% | -0% | -0% |
Compounded Sales Growth | |
---|---|
10 Years: | % |
5 Years: | % |
3 Years: | 13% |
TTM: | -8% |
Compounded Profit Growth | |
---|---|
10 Years: | % |
5 Years: | % |
3 Years: | -63% |
TTM: | 259% |
Stock Price CAGR | |
---|---|
10 Years: | 33% |
5 Years: | 11% |
3 Years: | -21% |
1 Year: | 33% |
Return on Equity | |
---|---|
10 Years: | % |
5 Years: | % |
3 Years: | 4% |
Last Year: | 2% |
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Sep 2024 | |
---|---|---|---|---|---|---|
Equity Capital | 9 | 9 | 9 | 9 | 9 | 9 |
Reserves | 159 | 243 | 296 | 267 | 272 | 276 |
20 | 24 | 212 | 190 | 173 | 267 | |
27 | 35 | 44 | 40 | 31 | 52 | |
Total Liabilities | 215 | 311 | 560 | 506 | 485 | 604 |
102 | 121 | 198 | 227 | 244 | 237 | |
CWIP | 3 | -0 | 8 | 1 | 5 | 16 |
Investments | -0 | -0 | -0 | 0 | 0 | 0 |
110 | 191 | 354 | 277 | 236 | 351 | |
Total Assets | 215 | 311 | 560 | 506 | 485 | 604 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|
93 | 26 | -84 | 77 | 73 | |
-59 | -28 | -100 | -41 | -40 | |
-36 | 2 | 183 | -36 | -33 | |
Net Cash Flow | -2 | 0 | -1 | 1 | 1 |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|
Debtor Days | 31 | 37 | 33 | 35 | 41 |
Inventory Days | 113 | 314 | 321 | 201 | 164 |
Days Payable | 20 | 71 | 43 | 35 | 28 |
Cash Conversion Cycle | 124 | 280 | 311 | 202 | 177 |
Working Capital Days | 80 | 137 | 228 | 167 | 144 |
ROCE % | 50% | 20% | -4% | 4% |
Documents
Announcements
- Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate 1d
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Announcement Under Disclosure Under Regulation 30(5) Of SEBI (LODR) Regulations, 2015.
9 Nov - Authorization of key managerial personnel for disclosures.
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Announcement under Regulation 30 (LODR)-Newspaper Publication
9 Nov - Clippings of Newspaper advertisement published for the extract of Unaudited Standalone and Consolidated Financial Results for the quarter ended September 30, 2024.
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Announcement under Regulation 30 (LODR)-Investor Presentation
9 Nov - Investor Presentation for the Second quarter and half year ended September 30, 2024
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Financial Results For September 30, 2024
8 Nov - Board approved unaudited financial results for Q2 2024.
Annual reports
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Financial Year 2024
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Financial Year 2023
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Financial Year 2022
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Financial Year 2021
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Financial Year 2020
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Financial Year 2019
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Financial Year 2018
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Financial Year 2017
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Financial Year 2016
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Financial Year 2015
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Financial Year 2014
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Financial Year 2013
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Financial Year 2012
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Financial Year 2011
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Financial Year 2010
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Concalls
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Nov 2024TranscriptNotesPPT
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Jul 2024TranscriptNotesPPT
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May 2024TranscriptNotesPPT
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Feb 2024TranscriptNotesPPT
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Nov 2023TranscriptNotesPPT
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Aug 2023TranscriptNotesPPT
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May 2023TranscriptNotesPPT
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Jan 2023TranscriptNotesPPT
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Nov 2022TranscriptNotesPPT
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Aug 2022TranscriptNotesPPT
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May 2022TranscriptNotesPPT
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Feb 2022TranscriptNotesPPT
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Oct 2021TranscriptNotesPPT
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Jul 2021TranscriptNotesPPT
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May 2021TranscriptNotesPPT
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Jan 2021TranscriptNotesPPT
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Oct 2020TranscriptNotesPPT
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Jul 2020TranscriptNotesPPT
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Jun 2020TranscriptNotesPPT
Business Overview:[1][2]
MOL is the world's largest manufacturer
of Camphor. It is an ISO 9001 /14001
/OHSAS 18001 Certified manufacturer
of Pine Chemicals such as Terpene, Synthetic Resins, etc. Company also has retail operations which include homecare and personal care products under the brand names CamPure and Mangalam