Mangalam Organics Ltd
₹ 485
-2.70%
31 Jul
- close price
About
Incorporated in 1981, Mangalam Organics
Ltd is a manufacturer of Camphor, Resin
and Sodium Acetate[1]
Key Points
- Market Cap ₹ 413 Cr.
- Current Price ₹ 485
- High / Low ₹ 654 / 352
- Stock P/E 17.6
- Book Value ₹ 372
- Dividend Yield 0.00 %
- ROCE 10.5 %
- ROE 9.31 %
- Face Value ₹ 10.0
Pros
Cons
- Though the company is reporting repeated profits, it is not paying out dividend
- Company has a low return on equity of 5.22% 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.
Peer comparison
Commodities Chemicals Chemicals & Petrochemicals Commodity Chemicals
Loading peers table ...
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 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|
| 375 | 338 | 491 | 493 | 494 | 530 | 623 | 655 | |
| 288 | 210 | 400 | 495 | 455 | 471 | 535 | 567 | |
| Operating Profit | 86 | 128 | 91 | -3 | 39 | 59 | 88 | 88 |
| OPM % | 23% | 38% | 19% | -0.6% | 8% | 11% | 14% | 14% |
| -9 | 1 | 1 | 0 | 1 | 0 | 1 | -3 | |
| Interest | 5 | 1 | 4 | 14 | 16 | 21 | 28 | 30 |
| Depreciation | 9 | 14 | 15 | 18 | 20 | 21 | 28 | 29 |
| Profit before tax | 63 | 114 | 73 | -34 | 4 | 17 | 33 | 27 |
| Tax % | 24% | 26% | 27% | -19% | -8% | 24% | 23% | |
| 48 | 85 | 54 | -27 | 4 | 13 | 26 | 21 | |
| EPS in Rs | 55.98 | 99.11 | 62.75 | -31.78 | 5.15 | 14.71 | 30.08 | 24.28 |
| Dividend Payout % | 2% | 2% | 2% | 0% | 0% | 0% | 0% |
| Compounded Sales Growth | |
|---|---|
| 10 Years: | % |
| 5 Years: | 13% |
| 3 Years: | 8% |
| TTM: | 17% |
| Compounded Profit Growth | |
|---|---|
| 10 Years: | % |
| 5 Years: | -20% |
| 3 Years: | 45% |
| TTM: | 1% |
| Stock Price CAGR | |
|---|---|
| 10 Years: | 35% |
| 5 Years: | -8% |
| 3 Years: | 2% |
| 1 Year: | 3% |
| Return on Equity | |
|---|---|
| 10 Years: | % |
| 5 Years: | 5% |
| 3 Years: | 5% |
| Last Year: | 9% |
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|
| Equity Capital | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
| Reserves | 159 | 243 | 296 | 267 | 272 | 285 | 310 |
| 20 | 24 | 212 | 190 | 173 | 272 | 359 | |
| 27 | 35 | 44 | 40 | 31 | 58 | 62 | |
| Total Liabilities | 215 | 311 | 560 | 506 | 485 | 624 | 740 |
| 102 | 121 | 198 | 227 | 244 | 269 | 328 | |
| CWIP | 3 | 0 | 8 | 1 | 5 | 26 | 0 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 110 | 191 | 354 | 277 | 236 | 328 | 411 | |
| Total Assets | 215 | 311 | 560 | 506 | 485 | 624 | 740 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|
| 93 | 26 | -84 | 77 | 73 | -8 | 1 | |
| -59 | -28 | -100 | -41 | -40 | -67 | -60 | |
| -36 | 2 | 183 | -36 | -33 | 74 | 60 | |
| Net Cash Flow | -2 | 0 | -1 | 1 | 1 | -1 | 1 |
| Free Cash Flow | 34 | -3 | -184 | 36 | 33 | -75 | -59 |
| CFO/OP | 128% | 44% | -68% | -2,786% | 178% | -13% | 4% |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|
| Debtor Days | 31 | 37 | 33 | 35 | 41 | 48 | 34 |
| Inventory Days | 113 | 314 | 321 | 201 | 164 | 285 | 334 |
| Days Payable | 20 | 71 | 43 | 35 | 28 | 63 | 51 |
| Cash Conversion Cycle | 124 | 280 | 311 | 202 | 177 | 269 | 317 |
| Working Capital Days | 72 | 110 | 109 | 56 | 31 | 17 | 27 |
| ROCE % | 50% | 20% | -4% | 4% | 7% | 10% |
Insights
In beta| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| Domestic Sales Offices count ・Standalone data |
|
|||||||
| Permanent Employees count ・Standalone data |
||||||||
| Pin Codes Served from E-commerce Orders count |
||||||||
| Camphor Installed Capacity MT per annum ・Standalone data |
||||||||
| B2C / Retail Revenue Share % of consolidated revenue |
||||||||
| Bhimseni/Isoborneol Flakes Installed Capacity MT per annum ・Standalone data |
||||||||
| Salespeople count |
||||||||
| Modern Trade Stores count |
||||||||
Requires Premium
Requires Premium
Extracted by Screener AI
Documents
Announcements
-
Announcement under Regulation 30 (LODR)-Investor Presentation
1d - Investor Presentation for the quarter ended June 30, 2026
-
Announcement under Regulation 30 (LODR)-Newspaper Publication
2d - Newspaper clippings for the Unaudited Standalone and Consolidated financial results for the quarter ended June 30, 2026 are attached.
-
Intimation Of Date Of Forty-Fourth Annual General Meeting ("44Th AGM"), Book Closure Date, Cut- Off Date And E- Voting Period
28 Jul - Board approved Q1 FY26 results, fixed 44th AGM on 24 Sep 2026, and appointed new statutory auditor.
-
Financial Results For The Quarter Ended June 30, 2026
28 Jul - Board approved Q1 FY27 results; AGM on 24 Sept 2026, with new statutory auditors proposed.
-
Announcement under Regulation 30 (LODR)-Appointment of Statutory Auditor/s
28 Jul - Board approved Q1 FY27 results, fixed 44th AGM on September 24, 2026, and appointed new statutory auditors.
Annual reports
-
Financial Year 2025
from bse
-
Financial Year 2024
from bse
-
Financial Year 2023
from bse
-
Financial Year 2022
from bse
-
Financial Year 2021
from bse
-
Financial Year 2020
from bse
-
Financial Year 2019
from bse
-
Financial Year 2018
from bse
-
Financial Year 2017
from bse
-
Financial Year 2016
from bse
-
Financial Year 2015
from bse
-
Financial Year 2014
from bse
-
Financial Year 2013
from bse
-
Financial Year 2012
from bse
-
Financial Year 2011
from bse
Concalls
-
Jul 2026TranscriptAI SummaryPPT
-
Jun 2026TranscriptAI SummaryPPT
-
Feb 2026TranscriptAI SummaryPPT
-
Nov 2025TranscriptAI SummaryPPT
-
Aug 2025TranscriptAI SummaryPPT
-
Aug 2025TranscriptAI SummaryPPT
-
May 2025TranscriptAI SummaryPPT
-
Feb 2025TranscriptAI SummaryPPT
-
Nov 2024TranscriptAI SummaryPPT
-
Jul 2024TranscriptAI SummaryPPT
-
May 2024TranscriptAI SummaryPPT
-
Feb 2024TranscriptAI SummaryPPT
-
Nov 2023TranscriptAI SummaryPPT
-
Aug 2023TranscriptAI SummaryPPT
-
May 2023TranscriptAI SummaryPPT
-
Jan 2023TranscriptAI SummaryPPT
-
Nov 2022TranscriptAI SummaryPPT
-
Aug 2022TranscriptAI SummaryPPT
-
May 2022TranscriptAI SummaryPPT
-
Feb 2022TranscriptAI SummaryPPT
-
Oct 2021TranscriptAI SummaryPPT
-
Jul 2021TranscriptAI SummaryPPT
-
May 2021TranscriptAI SummaryPPT
-
Jan 2021TranscriptAI SummaryPPT
-
Oct 2020TranscriptAI SummaryPPT
-
Jul 2020TranscriptAI SummaryPPT
-
Jun 2020TranscriptAI SummaryPPT
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