MANGALORE CHEMICALS & FERTILIZ (MANGCHEFER)

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025
Revenue from Operations 283.39 1,173.24 1,163.62 958.03 1,410.41 640.61 786.40 814.05 776.39 967.66 773.80 862.16
YOY Revenue Growth % -61.06% 54.03% 61.87% -6.19% 397.7% -45.4% -32.42% -15.03% -44.95% 51.05% -1.6% 5.91%
Other Income 6.39 7.00 11.36 7.37 10.45 10.61 12.83 6.48 5.31 7.15 17.72 7.08
Total Income 289.78 1,180.24 1,174.98 965.40 1,420.86 651.22 799.23 820.52 781.70 974.81 791.51 869.24
Total Expenses + 322.49 990.61 823.26 822.57 790.42 585.54 715.63 745.17 605.72 858.08 769.80 786.39
Cost of Materials Consumed 243.38 641.53 527.81 545.02 500.11 362.81 446.95 473.44 361.44 535.52 489.36 457.49
Employee Benefit Expense 18.76 16.38 15.61 18.32 16.46 17.12 15.93 19.21 17.75 17.20 17.31 20.31
Other Expenses 60.35 332.71 279.85 259.23 273.85 205.62 252.75 252.52 226.53 305.36 259.16 221.58
Operating Profit -39.11 182.62 340.35 135.46 619.98 55.07 70.76 68.87 170.67 109.58 4.00 75.76
OPM % -13.8% 15.6% 29.2% 14.1% 44% 8.6% 9% 8.5% 22% 11.3% 0.5% 8.8%
Profit Before Tax + -49.48 97.01 91.69 76.12 106.25 51.02 7.27 67.95 41.45 74.93 21.71 82.84
Tax Expense -17.29 20.85 23.81 26.84 38.54 18.04 2.43 24.04 15.07 17.54 5.68 21.21
Tax % - 21.5% 26% 35.3% 36.3% 35.4% 33.4% 35.4% 36.4% 23.4% 26.2% 25.6%
Profit After Tax -32.19 76.17 67.88 49.29 67.71 32.98 4.84 43.91 26.38 57.39 16.03 61.63
EPS (Basic) -2.71 6.42 5.73 4.16 5.71 2.78 0.41 3.70 2.23 4.84 1.35 5.20

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 3,331.90 3,795.44 3,641.52 2,895.58 2,144.03 2,710.84 3,073.64
YOY Revenue Growth % -12.21% 4.23% 25.76% 35.05% -20.91% -11.8% -
Other Income 36.65 41.26 30.65 24.27 26.70 23.22 12.03
Total Income 3,368.54 3,836.70 3,672.17 2,919.85 2,170.73 2,734.06 3,085.67
Total Expenses + 3,162.50 2,914.17 2,955.53 2,752.29 1,678.26 2,060.18 2,240.79
Cost of Materials Consumed 1,859.75 1,854.89 1,996.26 1,869.35 1,110.17 1,400.30 1,570.92
Employee Benefit Expense 71.48 67.83 69.17 69.63 67.98 70.86 70.71
Other Expenses 1,043.58 991.45 890.11 813.32 500.12 589.01 599.16
Operating Profit 169.40 881.27 685.99 143.29 465.76 650.67 832.85
OPM % 5.1% 23.2% 18.8% 4.9% 21.7% 24% 27.1%
Profit Before Exceptional 206.05 240.67 176.03 134.66 105.56 70.44 50.14
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 206.05 240.67 176.03 134.66 105.56 70.44 50.14
Tax Expense 62.33 85.86 41.37 46.80 38.46 5.89 17.26
Tax % 30.3% 35.7% 23.5% 34.8% 36.4% 8.4% 34.4%
Profit After Tax 143.71 154.82 134.66 87.86 67.10 64.55 32.88
EPS (Basic) 12.13 13.06 11.36 7.41 5.66 5.45 2.77

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 1,128.33 1,125.56 1,104.74 0.00 0.00 0.00 0.00
Property, Plant & Equipment 1,019.81 1,081.25 1,075.91 0.00 0.00 0.00 0.00
Capital Work in Progress 31.05 11.17 14.08 0.00 0.00 0.00 0.00
Non-Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 1.38 1.04 1.07 0.00 0.00 0.00 0.00
Current Assets + 1,204.20 1,304.87 1,554.41 0.00 0.00 0.00 0.00
Inventories 273.43 168.56 241.14 0.00 0.00 0.00 0.00
Trade Receivables 560.90 604.26 757.24 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 60.78 279.43 329.80 0.00 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 118.55 118.55 118.55 0.00 0.00 0.00 0.00
Other Equity 946.13 821.14 684.64 0.00 0.00 0.00 0.00
Non-Current Liabilities 371.37 434.12 448.85 0.00 0.00 0.00 0.00
Current Liabilities 896.48 1,056.63 1,407.12 0.00 0.00 0.00 0.00
Total Liabilities 1,267.84 1,490.75 1,855.96 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 271.34 496.26 192.12 -87.21 0.00 0.00 0.00
Cash from Investing Activities -97.94 -82.44 -243.01 -186.91 0.00 0.00 0.00
Cash from Financing Activities -392.05 -464.20 -101.38 403.79 0.00 0.00 0.00
Net Increase/Decrease in Cash -218.65 -50.37 -152.27 129.66 0.00 0.00 0.00