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 ₹ 567
- High / Low ₹ 720 / 339
- Stock P/E 20.8
- Book Value ₹ 342
- Dividend Yield 0.00 %
- ROCE 7.48 %
- ROE 4.39 %
- Face Value ₹ 10.0
Pros
- Company's working capital requirements have reduced from 34.8 days to 17.1 days
Cons
- Though the company is reporting repeated profits, it is not paying out dividend
- The company has delivered a poor sales growth of 7.19% over past five years.
- Company has a low return on equity of -1.19% 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 | TTM | |
|---|---|---|---|---|---|---|---|
| 375 | 338 | 491 | 493 | 494 | 530 | 559 | |
| 288 | 210 | 400 | 495 | 455 | 471 | 489 | |
| Operating Profit | 86 | 128 | 91 | -3 | 39 | 59 | 69 |
| OPM % | 23% | 38% | 19% | -1% | 8% | 11% | 12% |
| -9 | 1 | 1 | 0 | 1 | 0 | 4 | |
| Interest | 5 | 1 | 4 | 14 | 16 | 21 | 23 |
| Depreciation | 9 | 14 | 15 | 18 | 20 | 21 | 21 |
| Profit before tax | 63 | 114 | 73 | -34 | 4 | 17 | 29 |
| Tax % | 24% | 26% | 27% | -19% | -8% | 24% | |
| 48 | 85 | 54 | -27 | 4 | 13 | 23 | |
| EPS in Rs | 55.98 | 98.99 | 62.75 | -31.78 | 5.15 | 14.71 | 27.04 |
| Dividend Payout % | 2% | 2% | 2% | 0% | 0% | 0% |
| Compounded Sales Growth | |
|---|---|
| 10 Years: | % |
| 5 Years: | 7% |
| 3 Years: | 3% |
| TTM: | 11% |
| Compounded Profit Growth | |
|---|---|
| 10 Years: | % |
| 5 Years: | -26% |
| 3 Years: | -38% |
| TTM: | 310% |
| Stock Price CAGR | |
|---|---|
| 10 Years: | 44% |
| 5 Years: | 1% |
| 3 Years: | -3% |
| 1 Year: | -5% |
| 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 | 72 | 110 | 109 | 56 | 31 | 17 |
| ROCE % | 50% | 20% | -4% | 4% | 7% |
Documents
Announcements
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Announcement under Regulation 30 (LODR)-Newspaper Publication
26 Aug - Copy of Newspaper publication regarding the notice of 43rd Annual General meeting, e-voting and book closure
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Letter To Members With Unregistered Email ID
25 Aug - AGM on September 16, 2025; annual report available; e-voting Sept 13–15; email registration requested.
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Reg. 34 (1) Annual Report.
25 Aug - 43rd AGM on September 16, 2025 via VC; Integrated Annual Report 2024-25 uploaded.
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Shareholders Meeting- AGM Dated 16-09-2025
25 Aug - 43rd AGM on September 16, 2025; Integrated Annual Report FY2024-25 uploaded and circulated.
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Announcement under Regulation 30 (LODR)-Change in Management
22 Aug - Approved Q1 (June 30, 2025) results; AGM Sep 16, 2025; MD/Chair reappointed five years; auditors appointed.
Annual reports
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Financial Year 2025
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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
from bse
Concalls
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Aug 2025TranscriptNotesPPT
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Aug 2025TranscriptNotesPPT
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May 2025TranscriptNotesPPT
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Nov 2024TranscriptNotesPPT
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Nov 2023TranscriptNotesPPT
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Oct 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