Mangalam Organics Ltd

₹ 424 -2.00%

13 Dec - 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 - BE

Market Cap ₹ 363 Cr.
Current Price ₹ 424
High / Low ₹ 720 / 269
Stock P/E 58.1
Book Value ₹ 333
Dividend Yield 0.00 %
ROCE 4.02 %
ROE 1.48 %
Face Value ₹ 10.0

Add ratio to table

Edit ratios

Pros

Promoter holding has increased by 3.74% over last quarter.

Cons

Company has low interest coverage ratio.
The company has delivered a poor sales growth of -0.92% over past five years.
Company has a low return on equity of 3.89% over last 3 years.
Company might be capitalizing the interest cost
Dividend payout has been low at 0.79% of profits over last 3 years
Debtor days have increased from 48.2 to 66.8 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

Sector: Chemicals Industry: Chemicals

Edit Columns

Loading peers table ...

Detailed Comparison with:

Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

	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
	143.01	117.52	124.67	107.49	143.10	121.98	94.40	98.30	136.86	87.02	83.26	95.58	109.77
	108.58	92.88	115.95	106.64	169.07	112.03	82.62	90.52	128.39	78.18	73.93	85.83	99.66
Operating Profit	34.43	24.64	8.72	0.85	-25.97	9.95	11.78	7.78	8.47	8.84	9.33	9.75	10.11
OPM %	24.08%	20.97%	6.99%	0.79%	-18.15%	8.16%	12.48%	7.91%	6.19%	10.16%	11.21%	10.20%	9.21%
	0.80	0.08	0.32	0.28	0.31	0.36	0.43	0.85	0.49	0.47	0.68	0.53	0.66
Interest	0.31	0.73	2.69	3.45	3.40	2.89	2.95	4.02	3.55	3.59	3.46	3.66	3.87
Depreciation	4.38	3.88	3.27	3.73	4.41	4.08	4.43	4.16	4.82	4.88	4.95	4.78	4.92
Profit before tax	30.54	20.11	3.08	-6.05	-33.47	3.34	4.83	0.45	0.59	0.84	1.60	1.84	1.98
Tax %	26.33%	24.47%	47.73%	0.00%	-26.65%	11.98%	53.42%	24.44%	45.76%	20.24%	-76.88%	25.00%	30.30%
	22.49	15.19	1.62	-6.05	-24.54	2.94	2.25	0.33	0.32	0.67	2.83	1.37	1.38
EPS in Rs	26.26	17.74	1.89	-7.06	-28.65	3.43	2.63	0.39	0.37	0.78	3.30	1.60	1.61
Raw PDF

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

	Mar 2013	Mar 2014	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	TTM
	210	231	239	169	176	241	425	375	338	491	467	405	376
	196	213	223	196	164	216	316	288	210	400	470	371	338
Operating Profit	14	19	15	-27	12	25	109	86	128	91	-3	34	38
OPM %	6%	8%	6%	-16%	7%	10%	26%	23%	38%	19%	-1%	8%	10%
	2	1	4	31	1	1	3	-9	1	1	1	2	2
Interest	6	8	6	6	4	3	4	5	1	4	13	15	15
Depreciation	4	5	6	5	5	6	6	9	14	15	17	19	20
Profit before tax	5	7	7	-7	3	18	102	63	114	74	-31	3	6
Tax %	29%	33%	39%	41%	-63%	21%	28%	24%	26%	26%	-19%	-20%
	3	5	4	-10	5	14	73	48	85	54	-25	4	6
EPS in Rs	3.84	5.28	4.64	-11.42	5.34	15.97	84.84	55.98	99.10	63.39	-29.66	4.85	7.29
Dividend Payout %	0%	0%	0%	0%	0%	6%	1%	2%	2%	2%	0%	0%

Compounded Sales Growth
10 Years:	6%
5 Years:	-1%
3 Years:	6%
TTM:	-17%

Compounded Profit Growth
10 Years:	-2%
5 Years:	-43%
3 Years:	-63%
TTM:	7%

Stock Price CAGR
10 Years:	32%
5 Years:	9%
3 Years:	-26%
1 Year:	12%

Return on Equity
10 Years:	17%
5 Years:	14%
3 Years:	4%
Last Year:	1%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

	Mar 2013	Mar 2014	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Sep 2024
Equity Capital	9	9	9	9	9	9	9	9	9	9	9	9	9
Reserves	37	42	43	33	38	52	113	159	243	296	270	274	276
	39	55	70	64	50	40	50	20	24	196	176	163	254
	55	52	43	37	28	28	22	27	35	43	34	24	34
Total Liabilities	141	158	166	143	125	129	193	215	311	543	489	470	573
	50	50	48	35	32	33	51	102	121	181	205	214	206
CWIP	1	0	0	0	0	1	4	3	0	8	0	0	0
Investments	0	0	0	0	0	1	0	0	0	0	1	1	1
	89	108	118	108	93	95	138	110	191	354	284	255	367
Total Assets	141	158	166	143	125	129	193	215	311	543	489	470	573

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

	Mar 2013	Mar 2014	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
	27	-5	-0	12	21	25	29	93	26	-85	66	55
	-9	-3	-8	-2	-2	-7	-27	-59	-28	-83	-32	-27
	-18	8	9	-12	-18	-13	-6	-36	2	166	-33	-28
Net Cash Flow	0	0	1	-2	1	5	-4	-2	0	-1	1	0

Ratios

Standalone Figures in Rs. Crores / View Consolidated

	Mar 2013	Mar 2014	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Debtor Days	48	54	33	26	36	36	32	31	37	33	45	67
Inventory Days	97	110	128	105	111	72	99	113	314	319	174	152
Days Payable	72	65	47	44	46	39	20	20	71	41	29	22
Cash Conversion Cycle	72	98	114	87	100	69	111	124	280	311	190	197
Working Capital Days	52	88	112	162	125	81	100	80	137	225	172	181
ROCE %	12%	16%	11%	-1%	7%	21%	77%	44%	50%	20%	-4%	4%

Shareholding Pattern

Numbers in percentages

	Dec 2021	Mar 2022	Jun 2022	Sep 2022	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024
	54.91%	54.91%	54.91%	54.91%	54.91%	54.91%	54.91%	54.91%	54.91%	54.91%	54.91%	58.64%
	0.00%	0.01%	0.02%	0.08%	0.08%	0.02%	0.00%	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%
	45.09%	45.08%	45.07%	45.01%	45.01%	45.07%	45.08%	45.10%	45.08%	45.07%	45.09%	39.79%
No. of Shareholders	21,540	22,111	22,778	22,970	22,313	21,763	21,013	20,523	20,016	19,527	19,010	18,117

	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Sep 2024
	46.89%	46.91%	49.91%	54.91%	54.91%	54.91%	54.91%	54.91%	58.64%
	0.00%	0.00%	0.14%	0.00%	0.00%	0.01%	0.02%	0.02%	0.13%
	0.03%	0.00%	0.06%	0.00%	0.00%	0.00%	0.00%	0.00%	1.42%
	53.08%	53.09%	49.89%	45.09%	45.09%	45.08%	45.07%	45.07%	39.79%
No. of Shareholders	11,502	9,416	9,442	9,773	14,174	22,111	21,763	19,527	18,117

* 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.

Documents

Announcements

All

Annual reports

Credit ratings

Concalls

Nov 2024

Transcript

Notes
PPT
Jul 2024

Transcript

Notes
PPT
May 2024

Transcript

Notes
PPT
Feb 2024

Transcript

Notes
PPT
Nov 2023

Transcript

Notes
PPT
Aug 2023

Transcript

Notes
PPT
May 2023

Transcript

Notes
PPT
Jan 2023

Transcript

Notes
PPT
Nov 2022

Transcript

Notes
PPT
Aug 2022

Transcript

Notes
PPT
May 2022

Transcript

Notes
PPT
Feb 2022

Transcript

Notes
PPT
Oct 2021

Transcript

Notes
PPT
Jul 2021

Transcript

Notes
PPT
May 2021

Transcript

Notes
PPT
Jan 2021

Transcript

Notes
PPT
Oct 2020

Transcript

Notes
PPT
Jul 2020

Transcript

Notes
PPT
Jun 2020

Transcript

Notes
PPT