Mangalam Organics Ltd

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Mangalam Organics Ltd

₹ 481 -3.23%
09 Sep - close price
mangalamorganics.com BSE: 514418 NSE: MANORG
About

Incorporated in 1981, Mangalam Organics
Ltd is a manufacturer of Camphor, Resin
and Sodium Acetate[1]

Key Points

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

Website BSE NSE
  • Market Cap ₹ 412 Cr.
  • Current Price ₹ 481
  • High / Low ₹ 637 / 352
  • Stock P/E 27.5
  • Book Value ₹ 354
  • Dividend Yield 0.00 %
  • ROCE 8.19 %
  • ROE 2.99 %
  • Face Value ₹ 10.0
Edit ratios

Pros

  • Company is expected to give good quarter

Cons

  • Though the company is reporting repeated profits, it is not paying out dividend
  • Company has low interest coverage ratio.
  • The company has delivered a poor sales growth of 8.17% over past five years.
  • Company has a low return on equity of 2.41% over last 3 years.
  • Working capital days have increased from 106 days to 249 days

* 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.

Peer comparison

Commodities Chemicals Chemicals & Petrochemicals Commodity Chemicals

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026 Jun 2026
98.30 136.86 87.02 83.26 95.58 109.77 100.53 103.97 113.63 130.14 122.45 134.64 163.09
90.52 128.39 78.18 73.93 85.83 99.66 86.93 89.37 100.59 134.69 110.07 103.38 145.40
Operating Profit 7.78 8.47 8.84 9.33 9.75 10.11 13.60 14.60 13.04 -4.55 12.38 31.26 17.69
OPM % 7.91% 6.19% 10.16% 11.21% 10.20% 9.21% 13.53% 14.04% 11.48% -3.50% 10.11% 23.22% 10.85%
0.85 0.49 0.47 0.68 0.53 0.66 0.46 0.39 5.50 18.45 1.18 -12.05 0.04
Interest 4.02 3.55 3.59 3.46 3.66 3.87 5.45 7.31 5.50 6.47 7.08 6.53 5.87
Depreciation 4.16 4.82 4.88 4.95 4.78 4.92 4.82 4.61 4.80 4.88 4.98 7.26 5.48
Profit before tax 0.45 0.59 0.84 1.60 1.84 1.98 3.79 3.07 8.24 2.55 1.50 5.42 6.38
Tax % 24.44% 45.76% 20.24% -76.88% 25.00% 30.30% 25.33% 29.32% 16.02% 24.71% 26.00% 30.63% 16.46%
0.33 0.32 0.67 2.83 1.37 1.38 2.83 2.17 6.92 1.91 1.11 3.77 5.32
EPS in Rs 0.39 0.37 0.78 3.30 1.60 1.61 3.30 2.53 8.08 2.23 1.30 4.40 6.21
Raw PDF

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026 TTM
239 169 176 241 425 375 338 491 467 405 410 501 550
223 196 164 216 316 288 210 400 470 371 362 449 494
Operating Profit 15 -27 12 25 109 86 128 91 -3 34 48 52 57
OPM % 6% -16% 7% 10% 26% 23% 38% 19% -0.7% 8% 12% 10% 10%
4 31 1 1 3 -9 1 1 1 2 2 13 8
Interest 6 6 4 3 4 5 1 4 13 15 20 26 26
Depreciation 6 5 5 6 6 9 14 15 17 19 19 22 23
Profit before tax 7 -7 3 18 102 63 114 74 -31 3 11 18 16
Tax % 39% 41% -63% 21% 28% 24% 26% 26% -19% -20% 27% 23%
4 -10 5 14 73 48 85 54 -25 4 8 14 12
EPS in Rs 4.64 -11.42 5.34 15.97 84.84 55.98 99.10 63.39 -29.66 4.85 9.06 16.01 14.14
Dividend Payout % 0% 0% 0% 6% 1% 2% 2% 2% 0% 0% 0% 0%
Compounded Sales Growth
10 Years: 11%
5 Years: 8%
3 Years: 2%
TTM: 29%
Compounded Profit Growth
10 Years: 11%
5 Years: -36%
3 Years: 33%
TTM: 13%
Stock Price CAGR
10 Years: 33%
5 Years: -7%
3 Years: 6%
1 Year: -16%
Return on Equity
10 Years: 14%
5 Years: 3%
3 Years: 2%
Last Year: 3%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 9 9 9 9 9 9 9 9 9 9 9 9
Reserves 43 33 38 52 113 159 243 296 270 274 281 295
70 64 50 40 50 20 24 196 176 163 263 288
43 37 28 28 22 27 35 43 34 24 40 50
Total Liabilities 166 143 125 129 193 215 311 543 489 470 593 640
48 35 32 33 51 102 121 181 205 214 227 245
CWIP 0 0 0 1 4 3 0 8 0 0 0 0
Investments 0 0 0 1 0 0 0 0 1 1 1 1
118 108 93 95 138 110 191 354 284 255 365 395
Total Assets 166 143 125 129 193 215 311 543 489 470 593 640

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
-0 12 21 25 29 93 26 -85 66 55 -46 31
-8 -2 -2 -7 -27 -59 -28 -83 -32 -27 -30 -31
9 -12 -18 -13 -6 -36 2 166 -33 -28 75 1
Net Cash Flow 1 -2 1 5 -4 -2 0 -1 1 0 -1 0
Free Cash Flow -8 10 18 18 2 34 -2 -167 33 26 -78 -5
CFO/OP 7% -44% 175% 116% 55% 128% 44% -69% -1,924% 146% -97% 61%

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Debtor Days 33 26 36 36 32 31 37 33 45 67 49 53
Inventory Days 128 105 111 72 99 113 314 319 174 152 288 304
Days Payable 47 44 46 39 20 20 71 41 29 22 47 43
Cash Conversion Cycle 114 87 100 69 111 124 280 311 190 197 290 314
Working Capital Days 23 79 46 22 63 72 110 108 57 48 19 249
ROCE % 11% -1% 7% 21% 77% 44% 50% 20% -4% 4% 6% 8%

Insights

In beta
Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Domestic Sales Offices
count

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Permanent Employees
count
Pin Codes Served from E-commerce Orders
count
Camphor Installed Capacity
MT per annum
B2C / Retail Revenue Share
% of consolidated revenue
Bhimseni/Isoborneol Flakes Installed Capacity
MT per annum
Salespeople
count
Modern Trade Stores
count

Extracted by Screener AI

Shareholding Pattern

Numbers in percentages

Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026
54.91% 54.91% 54.91% 54.91% 58.64% 58.64% 58.64% 58.64% 58.64% 58.64% 58.64% 58.64%
0.00% 0.02% 0.02% 0.00% 0.13% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 1.42% 1.42% 1.42% 2.78% 3.63% 3.63% 3.63% 2.21%
45.10% 45.08% 45.07% 45.09% 39.79% 39.92% 39.94% 38.57% 37.71% 37.73% 37.72% 39.14%
No. of Shareholders 20,52320,01619,52719,01018,11717,82117,56116,83716,36115,01014,56014,522

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

Click on the line-items to see the names of individual entities.

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