Mangalore Chemicals and Fertilisers Ltd
NSE:MANGCHEFER

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Mangalore Chemicals and Fertilisers Ltd Logo
Mangalore Chemicals and Fertilisers Ltd
NSE:MANGCHEFER
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Price: 307.35 INR -0.87% Market Closed
Market Cap: ₹36.4B

Income Statement

Earnings Waterfall
Mangalore Chemicals and Fertilisers Ltd

Income Statement
Mangalore Chemicals and Fertilisers Ltd

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Income Statement
Currency: INR
Mar-2006 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 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
Interest Expense
67
0
0
0
772
0
0
0
870
0
0
0
760
0
0
0
874
0
0
0
818
0
0
0
768
0
0
0
662
0
0
0
954
0
0
0
905
0
0
0
567
0
0
0
307
0
0
0
733
0
0
0
901
0
0
0
0
0
Revenue
10 823
N/A
5 835
-46%
16 428
+182%
26 925
+64%
37 072
+38%
37 215
+0%
35 013
-6%
31 446
-10%
27 796
-12%
27 890
+0%
31 710
+14%
33 185
+5%
33 103
0%
31 342
-5%
31 098
-1%
25 538
-18%
25 769
+1%
29 073
+13%
26 089
-10%
28 394
+9%
29 821
+5%
27 787
-7%
27 293
-2%
27 645
+1%
24 940
-10%
25 146
+1%
24 674
-2%
25 812
+5%
26 929
+4%
27 705
+3%
29 676
+7%
30 647
+3%
30 736
+0%
31 441
+2%
28 760
-9%
27 908
-3%
27 108
-3%
24 996
-8%
24 576
-2%
21 088
-14%
21 440
+2%
23 014
+7%
23 405
+2%
27 751
+19%
28 956
+4%
32 297
+12%
27 853
-14%
31 968
+15%
36 415
+14%
35 782
-2%
47 053
+31%
41 727
-11%
37 954
-9%
36 515
-4%
30 174
-17%
33 445
+11%
33 319
0%
33 800
+1%
Gross Profit
Cost of Revenue
(7 458)
(3 741)
(11 363)
(18 752)
(31 262)
(27 065)
(25 128)
(22 204)
(22 949)
(18 387)
(21 598)
(22 712)
(22 880)
(21 545)
(21 041)
(17 778)
(18 924)
(21 362)
(19 972)
(21 198)
(22 561)
(20 365)
(19 842)
(19 857)
(18 092)
(18 102)
(17 531)
(18 487)
(19 086)
(19 592)
(20 739)
(21 452)
(22 332)
(22 730)
(20 421)
(19 614)
(18 634)
(16 459)
(16 169)
(13 915)
(13 894)
(14 546)
(14 645)
(17 162)
(18 192)
(20 898)
(18 575)
(20 727)
(23 895)
(22 110)
(29 664)
(26 190)
(23 815)
(22 327)
(17 103)
(19 166)
(19 068)
(19 677)
Gross Profit
3 365
N/A
2 093
-38%
5 064
+142%
8 173
+61%
5 810
-29%
10 150
+75%
9 885
-3%
9 241
-7%
4 847
-48%
9 503
+96%
10 112
+6%
10 473
+4%
10 223
-2%
9 797
-4%
10 058
+3%
7 760
-23%
6 844
-12%
7 711
+13%
6 116
-21%
7 195
+18%
7 260
+1%
7 421
+2%
7 450
+0%
7 789
+5%
6 848
-12%
7 044
+3%
7 143
+1%
7 324
+3%
7 843
+7%
8 114
+3%
8 937
+10%
9 195
+3%
8 404
-9%
8 710
+4%
8 339
-4%
8 293
-1%
8 474
+2%
8 536
+1%
8 406
-2%
7 173
-15%
7 546
+5%
8 468
+12%
8 761
+3%
10 590
+21%
10 764
+2%
11 400
+6%
9 278
-19%
11 241
+21%
12 520
+11%
13 673
+9%
17 388
+27%
15 536
-11%
14 139
-9%
14 188
+0%
13 072
-8%
14 279
+9%
14 251
0%
14 123
-1%
Operating Income
Operating Expenses
(2 956)
(1 754)
(4 185)
(7 251)
(3 185)
(8 920)
(8 395)
(7 502)
(3 004)
(7 930)
(8 930)
(8 901)
(7 782)
(7 874)
(7 662)
(6 348)
(5 307)
(6 242)
(7 657)
(6 198)
(5 887)
(4 523)
(6 091)
(4 157)
(5 480)
(5 774)
(5 856)
(5 865)
(6 093)
(6 587)
(7 162)
(7 544)
(6 666)
(7 127)
(6 895)
(6 789)
(6 502)
(6 893)
(6 622)
(5 723)
(5 957)
(6 854)
(7 389)
(8 803)
(8 857)
(9 679)
(8 399)
(9 661)
(9 740)
(10 656)
(12 815)
(11 559)
(10 907)
(11 269)
(10 826)
(11 832)
(11 658)
(11 606)
Selling, General & Administrative
(309)
(1 227)
(2 452)
(3 703)
(1 934)
(4 401)
(4 615)
(4 669)
(1 766)
(4 933)
(4 958)
(5 152)
(6 438)
(4 590)
(4 637)
(3 360)
(4 505)
(3 198)
(2 521)
(2 852)
(5 135)
(2 192)
(2 629)
(2 757)
(4 921)
(3 240)
(3 242)
(2 744)
(5 504)
(4 950)
(5 398)
(5 394)
(6 027)
(2 258)
(715)
(718)
(5 784)
(694)
(695)
(694)
(5 266)
(684)
(690)
(679)
(8 111)
(705)
(708)
(702)
(8 874)
(691)
(668)
(675)
(9 901)
(687)
(700)
(701)
(10 500)
(726)
Depreciation & Amortization
(139)
(71)
(145)
(218)
(310)
(290)
(285)
(289)
(290)
(294)
(298)
(292)
(288)
(274)
(275)
(280)
(287)
(301)
(302)
(302)
(323)
(331)
(347)
(359)
(353)
(360)
(359)
(379)
(370)
(371)
(376)
(367)
(388)
(406)
(426)
(440)
(454)
(460)
(454)
(459)
(503)
(516)
(533)
(544)
(506)
(503)
(505)
(551)
(597)
(644)
(691)
(699)
(716)
(734)
(752)
(759)
(761)
(754)
Other Operating Expenses
(2 509)
(456)
(1 588)
(3 330)
(942)
(4 228)
(3 495)
(2 544)
(948)
(2 705)
(3 675)
(3 456)
(1 057)
(3 010)
(2 748)
(2 708)
(515)
(2 743)
(4 834)
(3 042)
(429)
(1 999)
(3 115)
(1 042)
(206)
(2 174)
(2 255)
(2 741)
(218)
(1 265)
(1 387)
(1 782)
(251)
(4 462)
(5 754)
(5 631)
(263)
(5 740)
(5 473)
(4 571)
(188)
(5 654)
(6 166)
(7 580)
(242)
(8 473)
(7 186)
(8 410)
(269)
(9 322)
(11 456)
(10 185)
(291)
(9 847)
(9 374)
(10 372)
(397)
(10 126)
Operating Income
409
N/A
340
-17%
880
+159%
923
+5%
2 624
+184%
1 231
-53%
1 490
+21%
1 739
+17%
1 843
+6%
1 572
-15%
1 181
-25%
1 572
+33%
2 440
+55%
1 923
-21%
2 396
+25%
1 411
-41%
1 538
+9%
1 468
-5%
(1 541)
N/A
998
N/A
1 373
+38%
2 899
+111%
1 360
-53%
3 631
+167%
1 368
-62%
1 271
-7%
1 288
+1%
1 461
+13%
1 750
+20%
1 527
-13%
1 776
+16%
1 652
-7%
1 738
+5%
1 583
-9%
1 443
-9%
1 504
+4%
1 973
+31%
1 644
-17%
1 785
+9%
1 450
-19%
1 590
+10%
1 614
+2%
1 371
-15%
1 785
+30%
1 906
+7%
1 717
-10%
876
-49%
1 578
+80%
2 780
+76%
3 017
+9%
4 573
+52%
3 977
-13%
3 232
-19%
2 919
-10%
2 246
-23%
2 447
+9%
2 593
+6%
2 517
-3%
Pre-Tax Income
Interest Income Expense
(62)
(42)
(129)
(289)
(1 703)
(911)
(896)
(1 022)
(1 249)
(898)
(1 108)
(1 103)
(1 273)
(1 097)
(1 164)
(1 139)
(1 055)
(1 285)
(1 124)
(1 197)
(1 367)
(1 276)
(1 363)
(1 259)
(822)
(962)
(907)
(857)
(974)
(944)
(1 066)
(1 092)
(1 125)
(1 156)
(1 137)
(1 176)
(1 202)
(1 002)
(897)
(832)
(452)
(610)
(520)
(450)
(440)
(583)
(697)
(924)
(795)
(1 185)
(1 225)
(1 124)
(642)
(998)
(921)
(848)
(469)
(681)
Non-Reccuring Items
7
0
0
0
19
0
0
0
0
0
0
0
0
0
0
0
0
(2 048)
0
(2 000)
(2 167)
(2 119)
0
(2 167)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(16)
0
0
0
(28)
0
0
0
(4)
0
0
0
(49)
0
0
0
(33)
0
0
0
(28)
0
0
0
(23)
0
0
0
(55)
0
0
0
(52)
0
0
0
(58)
0
0
0
(82)
0
Total Other Income
32
27
34
75
85
116
140
107
98
98
83
93
(232)
49
50
43
(284)
134
134
137
(291)
47
39
28
(242)
80
88
92
23
140
150
178
(80)
144
186
218
(39)
237
250
253
(60)
251
231
208
(65)
201
206
229
(173)
321
362
398
(125)
404
352
318
18
373
Pre-Tax Income
387
N/A
325
-16%
785
+142%
709
-10%
1 025
+45%
438
-57%
734
+68%
826
+13%
692
-16%
771
+11%
154
-80%
561
+264%
935
+67%
875
-6%
1 281
+46%
314
-75%
183
-42%
(1 732)
N/A
(2 531)
-46%
(2 062)
+19%
(2 481)
-20%
(449)
+82%
36
N/A
232
+544%
301
+30%
388
+29%
468
+21%
696
+49%
750
+8%
722
-4%
859
+19%
737
-14%
501
-32%
571
+14%
492
-14%
545
+11%
704
+29%
880
+25%
1 140
+30%
871
-24%
1 056
+21%
1 257
+19%
1 083
-14%
1 544
+43%
1 347
-13%
1 337
-1%
387
-71%
885
+129%
1 760
+99%
2 153
+22%
3 711
+72%
3 251
-12%
2 407
-26%
2 325
-3%
1 677
-28%
1 916
+14%
2 060
+8%
2 209
+7%
Net Income
Tax Provision
(135)
(105)
(256)
(232)
(334)
(91)
(131)
(113)
(27)
(100)
46
(139)
(226)
(143)
(218)
176
192
86
265
53
80
83
(53)
(136)
(107)
(142)
(171)
(247)
(145)
(125)
(176)
(147)
(173)
(204)
(190)
(198)
(59)
(123)
(203)
(107)
(385)
(452)
(395)
(553)
(468)
(474)
(135)
(182)
(414)
(541)
(1 100)
(1 072)
(859)
(831)
(596)
(591)
(623)
(595)
Income from Continuing Operations
252
220
529
477
691
347
602
712
666
670
200
422
709
732
1 064
491
375
(1 645)
(2 265)
(2 008)
(2 401)
(365)
(17)
96
194
246
297
449
606
598
684
592
329
368
303
347
646
756
936
763
671
804
688
991
879
864
252
703
1 347
1 612
2 611
2 179
1 548
1 494
1 081
1 325
1 437
1 614
Net Income (Common)
252
N/A
220
-13%
529
+140%
477
-10%
691
+45%
347
-50%
602
+73%
712
+18%
666
-6%
670
+1%
200
-70%
422
+111%
709
+68%
732
+3%
1 064
+45%
491
-54%
375
-24%
(1 645)
N/A
(2 265)
-38%
(2 008)
+11%
(2 401)
-20%
(365)
+85%
(17)
+95%
96
N/A
194
+102%
246
+27%
297
+21%
449
+51%
606
+35%
598
-1%
684
+14%
592
-13%
329
-44%
368
+12%
303
-18%
347
+15%
646
+86%
756
+17%
936
+24%
763
-18%
671
-12%
804
+20%
688
-14%
991
+44%
879
-11%
864
-2%
252
-71%
703
+179%
1 347
+92%
1 612
+20%
2 611
+62%
2 179
-17%
1 548
-29%
1 494
-3%
1 081
-28%
1 325
+23%
1 437
+8%
1 614
+12%
EPS (Diluted)
2.12
N/A
1.86
-12%
4.4
+137%
4.04
-8%
5.8
+44%
2.92
-50%
5.05
+73%
6.03
+19%
5.59
-7%
5.67
+1%
1.69
-70%
3.56
+111%
5.95
+67%
6.15
+3%
8.94
+45%
4.12
-54%
3.17
-23%
-13.82
N/A
-19.19
-39%
-17.16
+11%
-20.17
-18%
-3.09
+85%
-0.15
+95%
0.81
N/A
1.64
+102%
2.08
+27%
2.51
+21%
3.8
+51%
5.11
+34%
5.02
-2%
5.74
+14%
5.01
-13%
2.77
-45%
3.11
+12%
2.54
-18%
2.94
+16%
5.42
+84%
6.39
+18%
7.86
+23%
6.69
-15%
5.63
-16%
6.75
+20%
5.83
-14%
8.32
+43%
7.38
-11%
7.28
-1%
2.12
-71%
5.92
+179%
11.36
+92%
13.61
+20%
22.03
+62%
18.36
-17%
13.06
-29%
12.6
-4%
9.12
-28%
11.18
+23%
12.13
+8%
13.63
+12%
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