Mangalam Organics Ltd
Incorporated in 1981, Mangalam Organics
Ltd is a manufacturer of Camphor, Resin
and Sodium Acetate[1]
- Market Cap ₹ 482 Cr.
- Current Price ₹ 561
- High / Low ₹ 720 / 339
- Stock P/E 38.3
- Book Value ₹ 342
- Dividend Yield 0.00 %
- ROCE 7.47 %
- ROE 4.39 %
- Face Value ₹ 10.0
Pros
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 7.19% over past five years.
- Company has a low return on equity of -1.21% 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
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 | |
|---|---|---|---|---|---|---|
| 375 | 338 | 491 | 493 | 494 | 530 | |
| 288 | 210 | 400 | 495 | 455 | 471 | |
| Operating Profit | 86 | 128 | 91 | -3 | 39 | 59 |
| OPM % | 23% | 38% | 19% | -1% | 8% | 11% |
| -9 | 1 | 1 | 0 | 1 | 0 | |
| Interest | 5 | 1 | 4 | 14 | 16 | 21 |
| Depreciation | 9 | 14 | 15 | 18 | 20 | 21 |
| Profit before tax | 63 | 114 | 73 | -34 | 4 | 17 |
| Tax % | 24% | 26% | 27% | -19% | -8% | 24% |
| 48 | 85 | 54 | -27 | 4 | 13 | |
| EPS in Rs | 55.98 | 98.99 | 62.75 | -31.78 | 5.15 | 14.71 |
| Dividend Payout % | 2% | 2% | 2% | 0% | 0% | 0% |
| Compounded Sales Growth | |
|---|---|
| 10 Years: | % |
| 5 Years: | 7% |
| 3 Years: | 3% |
| TTM: | 7% |
| Compounded Profit Growth | |
|---|---|
| 10 Years: | % |
| 5 Years: | -26% |
| 3 Years: | -38% |
| TTM: | 193% |
| Stock Price CAGR | |
|---|---|
| 10 Years: | 36% |
| 5 Years: | 8% |
| 3 Years: | -3% |
| 1 Year: | 43% |
| Return on Equity | |
|---|---|
| 10 Years: | % |
| 5 Years: | 10% |
| 3 Years: | -1% |
| Last Year: | 4% |
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|
| Equity Capital | 9 | 9 | 9 | 9 | 9 | 9 |
| Reserves | 159 | 243 | 296 | 267 | 272 | 285 |
| 20 | 24 | 212 | 190 | 173 | 272 | |
| 27 | 35 | 44 | 40 | 31 | 58 | |
| Total Liabilities | 215 | 311 | 560 | 506 | 485 | 624 |
| 102 | 121 | 198 | 227 | 244 | 269 | |
| CWIP | 3 | 0 | 8 | 1 | 5 | 26 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| 110 | 191 | 354 | 277 | 236 | 328 | |
| Total Assets | 215 | 311 | 560 | 506 | 485 | 624 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|
| 93 | 26 | -84 | 77 | 73 | -8 | |
| -59 | -28 | -100 | -41 | -40 | -67 | |
| -36 | 2 | 183 | -36 | -33 | 74 | |
| Net Cash Flow | -2 | 0 | -1 | 1 | 1 | -1 |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|
| Debtor Days | 31 | 37 | 33 | 35 | 41 | 48 |
| Inventory Days | 113 | 314 | 321 | 201 | 164 | 285 |
| Days Payable | 20 | 71 | 43 | 35 | 28 | 63 |
| Cash Conversion Cycle | 124 | 280 | 311 | 202 | 177 | 269 |
| Working Capital Days | 80 | 137 | 228 | 167 | 144 | 181 |
| ROCE % | 50% | 20% | -4% | 4% | 7% |
Documents
Announcements
-
Closure of Trading Window
26 Jun - Trading window closed from July 1, 2025, till 48 hours after Q1 June 30, 2025 results announcement.
-
Compliances-Reg.24(A)-Annual Secretarial Compliance
26 May - Mangalam Organics submits Annual Secretarial Compliance Report confirming full SEBI regulation compliance for FY 2025.
-
Announcement Under Regulation 30 Of LODR- The Wholly Owned Material Unlisted Subsidiary Of The Company Has Successfully Completed The First Phase Of Its Capital Investment Aimed At Enhancing The Production Capacity.
15 May - Rs.45 Cr capex expands Isoborneol Flakes capacity from 60 to 170 MT/month; production started May 15, 2025.
-
Announcement Under Regulation 30 - Sale Of Land By The Company To Its Wholly Owned Subsidiary
15 May - Sold 5.96 acres land to wholly owned subsidiary for Rs.10.7 crore, no business impact.
-
Announcement under Regulation 30 (LODR)-Newspaper Publication
13 May - Newspaper Publication for the Audited Standalone and Consolidated Financial Results for the fourth quarter and year ended March 31, 2025
Annual reports
-
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
-
Financial Year 2010
from bse
Concalls
-
May 2025TranscriptNotesPPT
-
Feb 2025TranscriptNotesPPT
-
Nov 2024TranscriptNotesPPT
-
Jul 2024TranscriptNotesPPT
-
May 2024TranscriptNotesPPT
-
Feb 2024TranscriptNotesPPT
-
Nov 2023TranscriptNotesPPT
-
Aug 2023TranscriptNotesPPT
-
May 2023TranscriptNotesPPT
-
Jan 2023TranscriptNotesPPT
-
Nov 2022TranscriptNotesPPT
-
Aug 2022TranscriptNotesPPT
-
May 2022TranscriptNotesPPT
-
Feb 2022TranscriptNotesPPT
-
Oct 2021TranscriptNotesPPT
-
Jul 2021TranscriptNotesPPT
-
May 2021TranscriptNotesPPT
-
Jan 2021TranscriptNotesPPT
-
Oct 2020TranscriptNotesPPT
-
Jul 2020TranscriptNotesPPT
-
Jun 2020TranscriptNotesPPT
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