Mangalam Organics Ltd
₹ 566
-4.55%
23 May
3:01 p.m.
About
Incorporated in 1981, Mangalam Organics
Ltd is a manufacturer of Camphor, Resin
and Sodium Acetate[1]
Key Points
- Market Cap ₹ 485 Cr.
- Current Price ₹ 566
- High / Low ₹ 720 / 330
- Stock P/E 38.5
- 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.
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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: | 16% |
| 3 Years: | -3% |
| 1 Year: | 67% |
| 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
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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.
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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
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Announcement under Regulation 30 (LODR)-Investor Presentation
13 May - Investor Presentation for the quarter ended March 31, 2025
- Financial Results For The Fourth Quarter And Year Ended March 31, 2025 10 May
Annual reports
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Financial Year 2024
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Financial Year 2023
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Financial Year 2022
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Financial Year 2021
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Financial Year 2020
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Financial Year 2019
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Financial Year 2018
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Financial Year 2017
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Financial Year 2016
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Financial Year 2015
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Financial Year 2014
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Financial Year 2013
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Financial Year 2012
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Financial Year 2011
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Financial Year 2010
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Concalls
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May 2025TranscriptNotesPPT
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Feb 2025TranscriptNotesPPT
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Nov 2024TranscriptNotesPPT
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Jul 2024TranscriptNotesPPT
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May 2024TranscriptNotesPPT
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Feb 2024TranscriptNotesPPT
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Nov 2023TranscriptNotesPPT
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May 2023TranscriptNotesPPT
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Nov 2022TranscriptNotesPPT
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Aug 2022TranscriptNotesPPT
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May 2022TranscriptNotesPPT
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Feb 2022TranscriptNotesPPT
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Oct 2021TranscriptNotesPPT
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Jul 2021TranscriptNotesPPT
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May 2021TranscriptNotesPPT
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Jan 2021TranscriptNotesPPT
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Oct 2020TranscriptNotesPPT
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Jul 2020TranscriptNotesPPT
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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